$750M 8(A) MACC CONTRACT HOLDERS ONLY This project will renovate Building 3259, Naval Health Clinic Quantico Pharmary area. Work must meet all applicable UFC codes, provide functional layouts, and meet all requirements indicated in the Scope of Work (SOW). During renovation of the pharmacy area, a temporary trailer will be provided to serve as a temporary pharmacy for the clinic. NAVFAC Solicitation Number: N4008022D2222 X007 NAVFAC Project No.: 1700442 Title: BUILDING 3259 PHARMACY RENOVATIONS AND HEALTH CLINIC REPAIRS Location of the Work: Marine Corps Base Quantico, Virginia Description of the Work: This project will renovate Building 3259, Naval Health Clinic Quantico Pharmary area. Work must meet all applicable UFC codes, provide functional layouts, and meet all requirements indicated in the Scope of Work (SOW). Estimated Budget Amount or Price Range: In accordance with DFARS 236.204 (or FAR 36.204, depending on project size) Disclosure of the Magnitude of Construction Projects, the estimated price range for this project is between $1,000,000 and $5,000,000. NAICS CODE: 236220 - Commercial and Institutional Building Construction Time for Completion: In accordance with FAR 52.211-10 Commencement, Prosecution, and Completion of Work, the Government desires completion of construction within 334 calendar days after award (includes 15 calendar days for submission and approval of bonds and insurance). Wage Determination: Department of Labor (DoL) General Decision Number VA20230162 06/30/2023 applies to this work. See Attachment E. Should this wage determination be modified by DoL prior to award, the most current wage determination will be incorporated at the time of award. The wage determination version in effect at the time of award shall apply to the work performed under this contract. Liquidated Damages: In accordance with FAR 52.211-12 Liquidated Damages - Construction, Liquidated Damages will be assessed in the amount of $1,027.60 for each calendar day of delay until the work is completed or accepted. Pre-Proposal Inquiry (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 must be made in writing and shall be submitted via email to Ms. Dotty M. Medel no later than 16 August 2023 by 2:00PM EST with inquiries attached as a Word document (no tables please) (ATTACHMENT F). 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. *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. Contract Number: N4008020D0017