(HA208) Provide Lightning Protection System Building 513 Naval Air Station Oceana (NASO)

All terms and conditions of N4008518D1140/1141/1143/1144/1145 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 Karen Giunta at (757) 433-2580, or email at Karen.k.giunta.civ@us.navy.mil Amendments will be posted directly to https://sam.gov/ under Contract Opportunities. Offerors are responsible for referring back to this site for any amendments to the RFP. The specifications, drawings, and other pertinent attachments are posted on https://sam.gov/ under "Attachments/Links." NAVFAC Solicitation No.: N40085-22-R-2780 NAVFAC Specification Work Order Nos.: 1713658 (Attachment A) Title: (HA208) Provide Lightning Protection System, Bldg 513, NASO Location of the work: BLDG 513, Naval Air Station Oceana, Virginia Beach, VA Description of the work: Building 513 currently does not have a lightning protection system or secondary earth electrode subsystem. The purpose of this project is to install a lightning protection system (LPS) and secondary earth electrode subsystem in accordance with the NFPA 780 Standard for the Installation of Lightning Protection Systems. This LPS and secondary earth electrode subsystem will encompass all sections of Building 513. In addition to the LPS and earth electrode subsystem, surge protection devices (SPDs) must also be installed at all electrical service entrances servicing Building 513 in accordance with UFC 3-520-01 and NFPA 780. Refer to UFC 3-520-01 for SPD requirements. Building 513 houses many critical work centers including several avionics shops, 62A/B Elec/Instruments, 62E Generator shop, 63D/E Radar, 64D Flir/Consolidated Automated Support System (CASS), 64C CASS, 65B CASS, 67A Calibration and 610/69B Solider & Instruments; as well as 51A/B F Airframes, 51C Weld shop, 51D Machine shop, 51G Engraving, 51E Tire shop, 51F Composite, 52A Hydraulic, 52B Brake & Strut, 71A Armament equipment, 71B/C Gun shop and 71D Racks & Launcher repair. The roof of Building 513 is currently equipped with a stainless steel gutter system. Building 513 is approximately 150,000 sq. ft., with a roof perimeter length of approximately 2,400' and approximately 95 stacks, vents, fans and other equipment mounted on the roof and walls and adjacent to Building 513 that must be bonded to the new LPS. Building 513 is serviced by approximately seven individual transformers. 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 $500,000 and $1,000,000. 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. Wage Rate Requirements: Department of Labor (DoL) General Decision Number: VA20210167 Dated 05/20/2022 (Attachment B) applies to this work. Should this wage determination be modified by DoL prior to award, the most current wage determination may be issued via amendment. 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 $197.48 for each calendar day of delay until the work is completed or accepted. Utilities: In accordance with FAR 52.236-14 Availability and Use of Utility Services - The Government shall make all reasonably required amounts of utilities available to the Contractor from existing outlets and supplies, as specified in the contract. Unless otherwise provided in the contract, the amount of each utility service consumed shall be charged to or paid for by the Contractor at prevailing rates charged to the Government or, where the utility is produced by the Government, at reasonable rates determined by the Contracting Officer. The Contractor shall carefully conserve any utilities furnished without charge. Record Shop Drawings: In accordance with FAR 52.236.21, Specifications and Drawings for Construction Alternate I (Apr 1984) record shop drawings and reproducible copies of these record drawings are required. Government Furnished Property: There is no Government Furnished Property. PROVISIONS/CLAUSES INCORPORATED BY REFERENCE FAR 52.219-14 Limitations on Subcontracting (Jan 2017) FAR 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026 FAR 52.228-15 Performance and Payment Bonds-Construction (Jun 2020) FAR 52.236-6 Superintendence by the Contractor (Apr 1984) Basis for Award: This task order will be awarded on a fair opportunity basis pu rsuant to FAR 16.505 ordering procedures. The proposed task order will be awarded to the responsible offeror, offering the best value to the Government. For this task order, to make a determination of best value, the Government shall evaluate each offeror on price only and the basis for award will be low price. 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 ten (10) calendar days after date of award. Proposal Acceptance Period: 120 days from receipt of offers. OFFERORS ARE ADVISED THAT FUNDING MAY NOT BECOME AVAILABLE. IF FUNDS ARE NOT AVAILABLE, NO AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION. OFFERORS WILL NOT BE REIMBURSED FOR ANY EFFORT OR PROPOSAL COSTS RESULTING FROM THIS SOLICITATION. Site Visit: Date and Time: Thursday, 11 August 2022, 10:00 EDT Location: BLDG 513, Naval Air Station Oceana, Virginia Beach, VA (Meet in front foyer of the east entrance on the flight line side) Badging: Contractor personnel that do not have DBIDS access for Naval Air Station Oceana, must follow and adhere to the instructions contained within Attachments C, D, and E, ensuring enough time for processing, prior to the site visit date. Attachments C, D, and E are provided. If you are registered with DBIDS or after obtaining your one-day visitor's pass in accordance with Attachments C, D, and E, all participating contractors shall proceed to the BLDG 513, Naval Air Station Oceana, Virginia Beach, VA at This will be the ONLY Government scheduled site visit. A map showing the location of work area can be found in the attached map Attachment (K). Pre-Propsal Inquiries (PPIs): PPIs must be submitted in writing on the attached Pre-Proposal Inquiry Form (ATTACHMENT F) to Karen Giunta at karen.k.giunta.civ@us.navy.mil no later than 17 August 2022 at 14:00 PM EST Proposal Due Date: 01 September 2022 no later than 1400 EDT. LATE PROPOSALS WILL NOT BE CONSIDERED. Any MACC awardee that is unable to submit a proposal on this solicitation must provide written notification to the Contracting Officer within (5) working days from receipt of solicitation. A MACC awardee can only elect to withdraw from submitting a proposal on (3) task order solicitations per contract year. Proposal Delivery Information: Proposals may be sent via Federal Express (FedEx), United Parcel Service (UPS), emailed*, or hand-carried to the following address: Mailing Address: ATTN: Karen Giunta Naval Facilities Engineering Systems Command Mid-Atlantic Public Works Department Oceana Facilities Engineering and Acquisition Division Building 820, 2nd Floor 953 Hornet Drive Virginia Beach, VA 23460-2190 *Email Submissions: Karen.k.giunta.civ@us.navy.mil Please note, if you email your proposal, ensure ALL required submission items are attached to the email or you will be deemed non-responsive. The date/time received noted on the Contract Specialist's computer is the date/time that will be recorded on your proposal. It will NOT be the date/time you sent your email. Ensure you send your proposal/email with all attachments early enough that your firm does not miss the deadline due to any server issue on either your side or the Government's. If you wish to send your proposal via email due to COVID, etc., send it to karen.k.giunta.civ@us.navy.mil. *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.

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Electrical.