Please be advised that only the Indefinite-Delivery,Indefinite-Quantity (IDIQ), Multiple Award Construction Contract (MACC) 8(a) Set Asside for Facilities Primarily in the Hampton Roads, Virginia Area of Responsibility (HR AOR) holders for contract number N40085-23-D-0030/0031/0032/0033/0034/0035/0036/0037/00 can provide and apply to this solicitation for Building X-132 Parking Lot Improvements. NAVFAC Solicitation No.: N4008523R2789 NAVFAC Specification Work Order Nos.: 1688359 (Attachment A) NAVFAC Drawing Nos.: 12872207-12872240 (34 sheets) (Attachment B) Title: X-132 Parking Lot Improvements Location of the work: Naval Station Norfolk, Norfolk, Virginia Description of the work: The project includes providing: paved parking lot, repaving the existing parking lot, sidewalk, landscaped medians & islands, pavement markings, traffic signals, traffic signs, parking lightings, landscaping, storm drainage pipes and structures, stormwater management, emergency call boxes and incidental related work. 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 $5,000,000 and $10,000,000. NAICS Code: 236220 - Commercial and Institutional Building Construction Time for completion: Contract completion date is 365 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: VA20230160 01/13/2023 (Attachment C) 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 $1,704.81 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. 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. If required per FAR 28.102, Performance and Payment Bonds shall be submitted from the contract task order awardee ten (10) calendar days after date of award. Pre-Propsal Inquiries (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. PPIs must be submitted in writing to Melissa Domon at melissa.g.domon.civ@us.navy.mil with a cc to Kate Arnold at kathryn.l.arnold3.civ@us.navy.mil. The cutoff for PPIs is 14 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 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 to https://sam.gov/ and https://piee.eb.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.