Site work and renovation of a military facility in Newport, Rhode Island. Completed plans call for the renovation of a military facility; and for site work for a military facility.

See General Requirements. Please note: This solicitation is restricted to MACC holders (N4008521D0052-0057,0066) under the Design-Build (DB)/Design-Bid-Build (DBB), Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Construction Contract (MACC) for facilities in the north area of responsibility (AOR) to include Connecticut, Delaware, Maine, Massachusetts, New Hampshire, New Jersey, New York, Pennsylvania, Rhode Island, and Vermont. All terms and conditions of N4008521D0052/0053/0054/0055/0056/0057/0066 IDIQ Contract apply to this solicitation. Please review your MACC award document for guidance on contract clauses and requirements that may pertain to this order. You are responsible to adhere to all applicable clauses, even if they are not restated in this RFP package or the Task Order award document. For clarification on any clause or other contractual issue please contact Angie Clifton at angela.j.clifton2.civ@us.navy.mil. Amendments will be posted directly to PIEE, Sam.gov and sent directly via email to MACC Holders. It is ultimately the responsibility of the MACC Holders to monitor SAM.gov for any updates. NAVFAC Solicitation No.: N40085-25-R-0104 NAVFAC Specification/Drawing: Work Order No. 1830063 Title: Design-Bid-Build (DBB), Stillwater Basin Upgrades for LDUUV and XLUUV Program, Naval Undersea Warfare Center (NUWC), Newport Naval Station, Newport, RI Location of the work: Newport Naval Station, Newport, RI Description of the work: This Design-Bid-Build project, restoration of Pier 171 from Bents 1 through 20 and complete demolition of the pier from Bents 20 through 33. The repairs include pile replacement, nonstructural pile encasements, replacement of all mooring hardware and associated foundations, deck replacement, wale replacement, fender pile replacement, and electrical repairs. The demolition work includes removal of timber deck, stringers, pile caps, piles, and fender piles. Option 01: Replace the pier from Bents 20 through 28. The work includes installation of timber piles, pile caps, stringers, decking, mooring hardware, and fender piles. Option 02: Provide two 7-pile mooring dolphins approximately 45 feet west of Bent 20. Estimated Budget Amount or Price Range: In accordance with FAR 36.204(g) Disclosure of the Magnitude of Construction Projects, the estimated price range for this project is between $5,000,000 and $10,000,000. Time for completion: In accordance with FAR 52.211-10 Commencement, Prosecution, and Completion of Work, the duration of this task order (including Bid Options) shall be 270 calendar days from date of award (includes 15 calendar days for submission and approval of bonds and insurance). Wage Determination: Department of Labor (DoL) General Decision Number: RI20250001 07/04/2025 (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 $1,527.41 for each calendar day of delay until the work is completed or accepted. Utilities: The Contractor shall be responsible for obtaining all utilities required for construction and testing. The Contractor shall provide these utilities at his expense, paid for at the current utility rate delivered to the job site. The Contractor shall provide and maintain all temporary utility connections and distribution lines, and all meters required to measure the amount of each utility used. Record Shop Drawings: In accordance with FAR 52.236.21, Specifications and Drawings for Construction, record shop drawings are required. Reproducible copies of these record drawings are required. Government Furnished Property: There is no Government Furnished Property. 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 $3,000,000, whichever is less. Performance and Payment Bonds are required from the contract task order awardee ten (10) calendar days after date of award. Proposal Acceptance Period: Proposal acceptance period shall be 120 days from receipt of offers. Definitization Of Equitable Adjustments For Change Orders Under Construction Contracts No data is available regarding the timely definitization of equitable adjustments for change orders under construction contracts. The REA definitization information referenced in Navy Marine Corps Acquisition Regulation Supplement (NMCARS) 5236.211(b)(2), should not be utilized. There are no agency-specific policies and procedures that apply to the definitization of equitable adjustments for change orders under construction contracts. This Contract contains rated order quantities certified for national defense use, and you are required to follow all the provisions of the DPAS regulation (DPAS Regulation - 15 CFR Part 700.12) only as it pertains to the rated quantities. Pre-Proposal Inquiries (PPIs): Offerors who determine that the technical and or contractual requirements of this RFP require clarification(s) in order to permit submittal of a responsive proposal shall submit all questions in writing. All inquiries shall be submitted via email to Angie Clifton at angela.j.clifton2.civ@us.navy.mil no later than, fourteen (14) calendar days prior to proposal due date. Additionally, all inquiries shall be submitted using the Pre-Proposal Inquiry (PPI) form (Attachment C). Do not submit the same inquiry more than once. Please verify that inquiries submitted by you on behalf of your subcontractors are not duplicates. A response will be published via an amendment by email to MACC holders. *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.