Job Order Contract Construction NAVSEA PHD

Key Details
Buyer
DEPT OF DEFENSE
Notice Type
Presolicitation
NAICS
236220
PSC
Z2JZ
Due Date (Hidden)
Posted Date (Hidden)
Key Dates
Posted Date
February 23, 2023
Due Date
Place of Performance
CA
Sam.gov Link
Link
Description

SYNOPSIS OF PROPOSED CONTRACT ACTION/PUBLIC ANNOUNCEMENT

PRE-SOLICITATION NOTICE

N6339423R0TBD-JOC

JOB ORDER CONTRACT CONSTRUCTION NAVSEA PHD

This is a synopsis of a proposed contract action / pre-solicitation notice for non-commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 5.207, as supplemented with additional information included in this notice.  This announcement constitutes only the public announcement of a pre-solicitation notice; it is not a solicitation.

The Naval Sea Systems Command (NAVSEA), Naval Surface Warfare Center Port Hueneme Division (NSWC PHD) is anticipating to issue a Request for Proposals (RFP) with a Historically Underutilized Business (HUBZone) set-aside in accordance with FAR 19.13 – Historically Underutilized Business Zone (HUBZone) Program approximately within 60 days of this notice, but no sooner than 15 calendar days after the issuance date of this posting for Single Award Indefinite Delivery/Indefinite Quantity (IDIQ) Job Order Contract (JOC) for new minor construction, facility repair, rehabilitation, and alterations for a broad range of renovation and construction work at Naval Base Ventura County (NBVC) including both Port Hueneme CA and Point Mugu CA facilities. 

The applicable North American Industry Classification System (NAICS) code is 236220 – Commercial and Institutional Building Construction, with a size standard of $45M.  The applicable Product Service Code (PSC) is identified as: Z2JZ – Repair of Alteration of Miscellaneous Buildings.

Contracting Office Address:        NSWC PHD

                                                                4363 Missile Way

                                                                Port Hueneme, CA  93043

Related Notice ID:                            N6339423R0TBD-JOC

Proposed Solicitation Number:       N6339423R0009

Point(s) of Contact:                  Ted Reed at ted.l.reed.civ@us.navy.mil

                                                            Siouzann Lende at siouzann.r.lende.civ@us.navy.mil  

Duration of Contract Period: Five Year Ordering Period

Description of Requirement: NSWC PHD intends to solicit and award a Firm-Fixed Price (FFP) Single Award IDIQ JOC. The proposed JOC IDIQ will include a five year ordering period. Individual orders will not be competed as this is a single award IDIQ contract. The delivery/performance schedule may vary depending on need, complexity of the project, and required deliverables.

This JOC is intended to provide rapid response for construction, maintenance, rehabilitation and repair of real property in a cost effective manner. Task orders for design only shall not be placed against the contract. However, minimal design services related to construction may be required. FFP task orders for construction will be placed against the contract. The successful offeror must be able perform multiple task orders simultaneously.

The scope of these task orders will include but is not limited to interior painting, flooring replacement, door replacement, furniture removal, lighting fixtures replacement and minor electrical work; not every task order will include all listed services. Existing flooring consists mostly of carpet tiles with some areas of tile and linoleum; the new flooring is expected to be vinyl tile flooring and carpet tiles as determined per task order. Painting surfaces will vary with each task order and include interior walls, doors, door trim, window trim, columns, handrails, and ceilings. The minor electrical work will be re-positioning existing circuits and if necessary utilizing spares on electrical panels for additional circuits to support office furniture.  

The estimated contract ceiling is between $5,000,000.00 - $10,000,000.00 with a minimum guarantee of $5,000.00. Individual orders are expected to range from a minimum of $2,000.00 to a maximum of $1,500,000.00. Each specific order shall be separately negotiated based on the effort involved.

A detailed Statement of Work (SOW) will be provided with the issuance of the solicitation. 

All interested vendors must be properly registered in the System for Award Management (SAM).  Vendors may obtain information on SAM registration and annual confirmation requirements via https://sam.gov/. 

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Posted Date (Hidden)