Repair Wall, Station, Building 1702

Public Works Project No.: 7256331 Title: Repair Wall, Station, Building 1702 NAICS Code and Standard Size: 236220, Commercial and Institutional Building Construction, $36.5 Million Contract Completion Date: All work shall be completed within 150 calendar days after award. Estimated Cost Range: $25,000 - $100,000 Wage Determination: General Decision Number: NC20220065 02/25/2022 Liquidated Damages: $29.00 per Calendar Day Special Scheduling: None Basis for Award: Lowest Price Proposal Acceptance Period: 90 days from receipt of offers Site Visit: A site visit will be scheduled Tuesday, 24 January 2022 at 1400. Contractors are to meet at the FEAD office, Building 87, MCAS Cherry Point This will be the ONLY Government Scheduled Site Visit for this Project. Bond Requirements: Bid bonds are required in accordance with FAR 28-101-4. An electronic copy of your bid bond must be submitted with your proposal. An electronic copy of your bid bond will be requested from the apparent low upon confirmation of their price and must be submitted to the FEAD office within one (1) week from time of request. Failure to submit an electronic copy of your bid bond with your proposal will result in your proposal being deemed nonresponsive and your proposal removed from consideration. In accordance with FAR Clause 52.228-15 Performance and Payment Bonds--Construction and FAR Clause 52.228-13 Alternate Payment Protections, Payment and/or performance bond(s) will be requested at the time of award. BONDS TO BE PROVIDED ELECTRONICALLY, SEALS MUST BE VISIBLE. o No bonds are required for proposals less than $40K. o Proposals valued at $40K and greater will require a payment bond only. o Proposals valued at $150K and greater will require a bid bond, a payment bond, and a performance bond. FAR Clause 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 is applicable for this solicitation. DoD is amending the DFARS to implement section 848 of the National Defense Authorization act (NDAA) for Fiscal Year (FY) 2022 (Pub. L. 117-81). Section 848 prohibits the use of funds to knowingly procure any products mined, produced, or manufactured wholly or in part by forced labor from the Xinjiang Uyghur Autonomous Region in the People's Republic of China (XUAR) or from an entity that has used labor from within or transferred from XUAR as part of any forced labor programs. In addition, section 848 requires a certification from offerors for DoD contracts stating the offeror has made a good faith effort to determine that forced labor from XUAR was not or will not be used in the performance of a contract. Provision DFARS 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region--Certification, which includes a certification requirement stated below. Clause DFARS 252.225-7060, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region, which prohibits contractors from providing any products mined, produced, or manufactured wholly or in part by forced labor from XUAR or from an entity that has used labor from within or transferred from XUAR as part of any forced labor programs. Please return an email stating the following for the subject project to be eligible to receive any DoD awards. This provision and clause is effective 30 December 2022. "Certification from add your company name here, that you have made a good faith effort to determine that forced labor from XUAR was not or will not be used in the performance of a contract resulting from this solicitation, WO 7256331 Repair Wall, Station, Building 1702" Proposal Due Date: 15 February 2023, 1200 local time E-Mail Address for Proposals: 1. roicc_chpt_ktr_bids@navy.mil 2. joshua.m.farley2.mil@us.navy.mil 3. ericka.j.bishop.civ@us.navy.mil Requests for Information (RFIs): RFIs must be submitted to the email addresses above. The cut off for RFIs is 06 February 2023 by 0900 in order to process all inquiries by the proposal due date. The specifications and drawings are posted as attachments at WWW.SAM.GOV. NOTE THE FOLLOWING: The Government intends to evaluate proposals and issue a task order without discussions. Therefore, each initial offer should contain the offeror's best terms from a price standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. Any changes to the Scope of work, Technical Specifications, or Drawings will be issued on a Standard Form (SF) 30. This request does not constitute a notice to proceed nor shall it be considered as a commitment on the part of the Government. Any cost incurred prior to issuance of a task order cannot be reimbursed. Offerors will not be reimbursed for any effort or proposal costs resulting from this solicitation. 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. If funding becomes available, the successful offeror will be issued a task order under their contract, as set forth in DFARS 252.216-7006, Ordering (May 2011). *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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Concrete, Cast-in-Place Concrete.