The work includes: Replace the building's fire alarm system to bring the building up to current UFC requirements. Provide new combination fire alarm/mass notification control panel (FMCP) and complete system in compliance with UFC 3-600-01 and UFC 4-021-01. Building 301 is mostly an Industrial occupancy with some Business areas. All fire alarm/mass notification equipment, wires, devices, transmitter, and transceiver throughout the entire facility must be provided. The existing fire alarm system must be removed. Scope does not include modification/renovation of fire suppression or life safety/egress systems. ONLY MACC GROUP ID: ML-C00075 CONTRACT HOLDERS CAN SUBMIT A PROPOSAL. NAVFAC Solicitation No.: N40085-23-R-2858 NAVFAC Specification Work Order Nos.: 1741934 NAVFAC Drawing: Pages 152 of Repair Fire Alarm System Scope of Work Title: REPAIR FIRE ALARM SYSTEM Location of the work: Building 301, Naval Air Station Oceana Description of the work: The work includes: Replace the building's fire alarm system to bring the building up to current UFC requirements. Provide new combination fire alarm/mass notification control panel (FMCP) and complete system in compliance with UFC 3-600-01 and UFC 4-021-01. Building 301 is mostly an Industrial occupancy with some Business areas. All fire alarm/mass notification equipment, wires, devices, transmitter, and transceiver throughout the entire facility must be provided. The existing fire alarm system must be removed. Scope does not include modification/renovation of fire suppression or life safety/egress systems. 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 $1,000,000 and $5,000,000. Time for completion: Contract completion date is 395 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: VA20230167 dated 13 January 2023 (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 $512.42 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. 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: Jessica Grosso 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: 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 jessica.m.grosso.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. Question Deadline 08/16/2023 at 2:00 PM ET PPIs must be submitted in writing on the attached Pre-Proposal Inquiry Form (ATTACHMENT F) to Jessica Grosso at jessica.m.grosso.civ@us.navy.mil