This procurement is restricted to the General MACC contractors. Only the General MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any applicable drawings. Project No.: 7252967 Title: DDCN Warehouse Roof Replacement & Structural Repairs NAICS Code and Standard Size: 236220, Commercial and Institutional Building Construction Contractors, $45 Million Contract Completion Date: 670 days after award Estimated Cost Range: More than $10,000,000. Wage Determination: General Decision Number: NC20230065 01/06/2023 Liquidated Damages: $1,876.00 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 Wednesday 23 August 2023 at 0800. 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. **Contractors are required to submit both Supplementary Instructions of Offerors and the proposal cover sheet provided in this RFP for their proposal to be deemed responsive.** 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 No bonds are required for proposals less than $40K. Proposals valued at $40K and greater will require a payment bond only. Proposals valued at $150K and greater will require a bid bond, a payment bond, and a performance bond. Proposal Due Date: September 7, 2023 @ 12:00 PM EST E-Mail Address for Proposals: is listed below: 1. roicc_chpt_ktr_bids@navy.mil 2. ericka.j.bishop.civ@us.navy.mil 3. joanna.d.miller2.civ@us.navy.mil *note: Proposals must be sent to ALL of the above email addresses. Subject line should contain the project number and contractor information. Proposals may also be hand-delivered to Building 87 and must be stamped/signed in by proposal due date and time. Requests for Information (RFIs): RFIs must be submitted by the prime contractor to the email addresses above. The cut off for RFIs is August 31, 2023 by 9:00 AM EST in order to process all inquiries by the proposal due date. The specifications and drawings are posted as attachments on https://sam.gov/.