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

The work includes the demolition of ten (10) storefront door and wall systems, including but not limited to the door hardware, glazing, anchors, and sealant. Additionally, surrounding concrete and masonry will be patched and repaired where damaged by removal of the storefront systems. Existing conduit running through storefront framing will be temporarily disconnected for later reconnection and abandoned CAC readers and associated electrical will be removed. Additional work includes providing ten (10) aluminum storefront door and wall systems with both clear and opaque insulating glass units, door hardware, perimeter and penetration sealant and other incidental related work Time for completion: In accordance with FAR 52.211-10 Commencement, Prosecution, and Completion of Work (APR 1984), work shall be completed within 225 calendar days after award. 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. Estimated Price Range: In accordance with FAR 36.204 Disclosure of the magnitude of Construction Projects, the estimated price range is between $250,000 and $500,000. In accordance with FAR 52.211-12, Liquidated Damages - Construction (SEP 2000), 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 $222.60 for each calendar day of delay until the work is completed or accepted. In accordance with FAR 52.228-1 Bid Guarantee, 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. 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. PPIs must be submitted via the PPI Form Attachment, to Karen Richardson at karen.y.richardson3.civ@us.navy.mil. The cutoff for PPIs is 7 days prior to proposal due date in order to process all inquiries by the proposal due date. Additionally, all inquiries shall be submitted using the Pre-Proposal Inquiry (PPI) form (Attachment D). 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 to https://sam.gov/ and https://piee.eb.mil/. Question Deadline 08/19/2025 *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.