Renovation of a military facility in Virginia Beach, Virginia. Completed plans call for the renovation of a military facility.

This project will provide for the repair of sanitary system plumbing piping serving the second and third floor toilet rooms located in the central core portion of Building 536 at NAS Oceana, Virginia Beach, Virginia. ONLY CONTRACTORS IN MACC GROUP ID: ML-C00075 CAN SUBMIT A PROPOSAL FOR THIS PROJECT. Pre-Propsal Inquiries (PPIs): PPIs must be submitted in writing on the attached Pre-Proposal Inquiry Form (ATTACHMENT F) to Keith Logan at keith.o.logan.civ@us.navy.mil no later than 25 July 2025 at 2:00 PM EDT. Estimated Budget Amount or Price Range: In accordance with FAR 36.204 Disclosure of the Magnitude of Construction Projects, the estimated price range for this project is between $250,000 and $500,000. NAICS Code: 236220 - Commercial and Institutional Building Construction Time for completion: Contract completion date is 270 calendar days. The days are calculated from date of task order award, which includes the initial 15 days allowed for distribution of the task order award, submission and approval of insurance, bonding and other requirements set forth in the task order/MACC. Task order award is considered notice to proceed. ***Offerors must consider the total time to complete the project which includes, but not limited to, lead times of supplies, materials, and equipment. If the construction contract duration in the RFP is not feasible, offerors must submit a pre-proposal inquiry (PPI) by the PPI deadline with a proposed construction contract duration and explanation why additional time is needed.*** Wage Rate Requirements: Department of Labor (DoL) General Decision Number: VA20250167 (Attachment B) applies to this work. Should this wage determination be modified by DoL prior to award, the most current wage determination will be incorporated in the award. Liquidated damages: In accordance with FAR 52.211-12 Liquidated Damages, if the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $133.74 for each calendar day of delay until the work is completed or accepted. Bond Requirements: In accordance with FAR 52.228-1, Bid Guarantees, each offeror shall submit with its offer a guarantee bond (Standard Form 24) in a penal sum equal to at least 20 percent of the offer price or or $3,000,000, whichever is less. Performance and Payment Bonds are required from the contract task order awardee fifteen (15) calendar days after date of award. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.