MACC for DB/DBB new construction, renovation, alteration and repair for large general, industrial and waterfront construction projects primarily located at PNSY, Kittery ME and NNSY, Portsmouth VA in support of SIOP

Amendment / Modification

• This amendment (N6247026R00120003) is issued solely to communicate Site Visit Information.

• A subsequent amendment addressing Pre-Proposal Inquiries is anticipated.

• The document references "SITE VISIT INFORMATION AMD 0003" as an attachment.

• This amendment does not appear to alter proposal deadlines or submission requirements, but it does provide information related to a site visit.

Form / Attachment / Pricing Sheet

This document is a form related to the Defense Biometric Identification System (DBIDS). It is likely a form that bidders need to complete or reference as part of the overall opportunity.

• The specific content and fields within the DBIDS 5512 FORM are not detailed in the provided metadata or the initial page of the document.

Bidders should review this form to understand any requirements for its completion, submission, or how it pertains to the overall opportunity. It may be a mandatory form for proposal submission or a reference document for understanding system requirements.

Form / Attachment / Pricing Sheet

This document is the "DBIDS ACCESS REQUEST FORM" (NAVSHIPYD PTSMH 5500) used to request access to the Portsmouth Naval Shipyard. It is required for personnel who need to enter the installation for work related to specific contracts or projects.

• Access Requested For: Full Name, Title, Phone Number.
• Company Name: Name and address of the company requesting access.
• DBIDS Information: Indicates if the company is the primary contractor or a subcontractor.
• Personnel Information: Details about foreign nationals if applicable.
• Access Details: Specifies the location (Portsmouth Naval Shipyard) and the required timeframe (hours and days).
• Sponsor Information: Requires details of the shipyard personnel sponsoring the access request (Name, Organization, Title, Phone, Email).
• Contract/Project Information: Links the access request to a specific contract or project number (e.g., N6247026R0012 Multiple Award Construction Contract (MACC)) and notes the access expiration date (or lack thereof for pre-award).

Bidders involved in the "Multiple Award Construction Contract (MACC) for Design-Build (DB) and Design-Bid-Build (DBB) New Construction, Renovation, Alteration, and Repair for Large General, Industrial, and Waterfront Construction Projects" should use this form to request installation access, particularly for pre-proposal site visits. The form outlines the necessary information required from both the company and a shipyard sponsor to obtain access. Approved company access is a prerequisite for individual employee access requests (Form 5512).

Form / Attachment / Pricing Sheet

This document provides site visit information and instructions for attendees of the upcoming site visit related to the N6247026R0012 Multiple Award Construction Contract (MACC).

• Site Visit Date and Time: Scheduled for February 5th, 2026, at 0900.
• Visitor Pass Requirement: Attendees requiring a visitor pass must make an appointment via the QLESS app.
• Required Forms:
  • "DBIDS Access Request Form" (5500 Form) must be completed and submitted by January 26, 2026. A separate form is required for each company, including subcontractors. If multiple individuals attend from one company, an attendee list with specific details (name, company, state of residence, US Citizenship) is required.
  • SF 5512 form must be completed and hand-carried with two forms of approved photo ID to the Pass & ID office appointment.
• Identification Requirements: Specific ID requirements are listed for U.S. Citizens, Naturalized/Derived Citizens, and Aliens.
• Personal Protective Equipment (PPE): Required PPE includes hard hat, safety shoes, safety glasses, and hearing protection.
• Meeting Point: Contractors with base access should meet the site visit team at the main entrance to the Pass and ID office (Building 384) at 0900.
• Attendee List Submission: A list of all attendees must be submitted to Lauren.a.lyons.civ@us.navy.mil and copied to other specified individuals no later than February 2, 2026.
• Contact Information: For questions, contact Lauren.a.lyons.civ@us.navy.mil and copy specified individuals.

This document is critical for potential bidders planning to attend the site visit. It outlines the necessary steps for gaining base access, required documentation, submission deadlines, and on-site procedures. Failure to comply with these instructions may prevent attendance at the site visit.

Form / Attachment / Pricing Sheet

This document is a price schedule (B60) that requires bidders to provide line item prices for various components of the "B60 Production Facility Repairs" opportunity. It serves as a detailed breakdown for cost proposals.

• BASE PRICE (Line Item 1): Total price for the entire work, excluding specific sub-items.
• Subtotals (Line Items 1A-1GG): Detailed subtotals for various work categories including Structural/Architectural, Fire Protection, Mechanical/Plumbing, Electrical, Civil Earthwork, Demolition, Hazardous Materials (LCM, ACM), Testing (PLM, TEM, Paint, Dust, PCB), Industrial Hygienist, Micropiles, and Debris removal.
• Option Items (Items 2-12): Prices for optional work, including Furniture, Furnishings, and Equipment (FF&E), Industrial Equipment, Radon Fans, Electronic Security Systems, Wood Window Repairs, Additional Annex Repairs, Additional Finishes, Electrical Service Infrastructure, Resinous Flooring, and Communication Service Routing.
• Unit Prices and Totals: Fields for Unit Price, Subtotal, and Total Price for each line item.

This document is critical for bidders to accurately price their proposals. It outlines all the specific components and optional work for which pricing is required, enabling bidders to calculate their total bid and understand the cost structure for different aspects of the project. The "General Bid Notes" section provides important information regarding award, option evaluation, and bonding requirements.

Questions & Answers / Clarifications

This document provides responses to Pre-Proposal Inquiries (PPI) regarding the solicitation.

• Project Duration: Clarification on the project duration, with references to different sections of the solicitation and Attachment T, indicating a need for clarification on the seed project duration at B60.
• Small Business Participation: Addresses a discrepancy between the 40% Small Business participation stipulated on Page 9 and the 20% required on Page 16, clarifying that the 40% is a command-wide target and the 20% in Factor 3 applies to the total contract value.
• Proposal Submission Sentence Completion: A request to complete a sentence in the "Contractors should ensure that..." section of the Proposal Submission and Pre-proposal Inquiries.
• PPI Due Date Extension: A request to extend the PPI due date from January 30, 2026, to February to allow bidders more time to submit questions, given that proposals are due almost 5 weeks later.
• Proposal Due Date Confirmation: Confirmation of the proposal due date of March 07, which falls on a Saturday.
• Controlled Unclassified Information (CUI): Confirmation that none of the documents are labeled CUI, despite the inclusion of certain DFARS clauses.

Several clarifications relate to key dates (PPI and proposal due dates) and requirements (project duration, small business participation), which may impact bidder preparation and understanding of the solicitation.

Amendment / Modification

This amendment modifies the solicitation N6247026R0012, originally dated 12 Dec 2025.

• The Response Due Date has been changed from 07 Mar 2026 to 06 Mar 2026.

• Miscellaneous text within Section 00 21 00 - Instructions has been modified.

• The Table of Contents has been updated to reflect these changes.

• Several attachments related to the B60 Seed Project have been listed, including Specifications, Drawings, and various instruction documents. Notably, "T) Price Schedule AMD 0002" is listed.

• Section 00 00 00 - Procurement and Contracting Requirements (specifically the Response Due Date).

• Section 00 21 00 - Instructions (including the Table of Contents).

• Various attachments listed under Section 6.

• The proposal submission deadline has been moved forward to 06 Mar 2026. Offerors must acknowledge receipt of this amendment.

Form / Attachment / Pricing Sheet

This document is a template for submitting Pre-Proposal Inquiries (PPIs) related to Solicitation N62470-26-R-0012. It provides a structured format for bidders to ask questions and for the government to log responses.

• The form includes fields for 'Submitted By', 'Date Submitted', 'Reference', 'Question', 'Page', 'Section', and 'Paragraph'.
• It is designed to capture specific details about the inquiry to ensure clarity and traceability.

This template is crucial for bidders who have questions about the solicitation. Using this form ensures that inquiries are submitted in a standardized format, which can help facilitate timely and accurate responses from the government. It guides bidders on what information to include when asking questions about specific parts of the solicitation document.

Form / Attachment / Pricing Sheet

This document is a price schedule (B60) for the opportunity, requiring bidders to provide line item prices for various work items as indicated by blank underlines. It serves as a crucial component for proposal preparation and cost evaluation.

• BASE PRICE (Line Item 1): Total price for the entire work for B60 Production Facility Repairs, excluding work provided in other priced line items.
• Subtotals for specific work categories: Includes breakdowns for Structural/Architectural, Fire Protection, Mechanical/Plumbing, Electrical, Civil Earthwork, Building Removals/Demolition, Industrial Equipment/Process Related Hazardous Materials, Management/Abatement of Hazardous Materials, Utility Connections, Rock Removal, Soil Removal, and various Asbestos (ACM) and Lead/Cadmium/Chromium (LCM) abatement tasks.
• Option Items (1-12): Includes pricing for Furniture, Furnishings, and Equipment (FF&E), Industrial Equipment, Radon Fans, Electronic Security Systems, Wood Window Repairs, Additional Annex Repairs, Additional Finishes, Electrical Service Infrastructure, Resinous Flooring, and Communication Service Routing.
• General Bid Notes: Outlines award considerations, unilateral rights for option item exercise, evaluation of options, rejection criteria for unbalanced offers, and bonding requirements.

This pricing schedule is essential for bidders to accurately calculate and submit their proposed costs for the entire scope of work, including base requirements and potential option items. Bidders must carefully review each line item and provide corresponding prices to ensure a complete and compliant proposal. The General Bid Notes provide critical information regarding contract award, option exercise, and evaluation criteria that bidders must consider when formulating their pricing strategy.

Form / Attachment / Pricing Sheet

This document, "Att. I) Specifications Volume 2.pdf", is a PDF attachment containing specifications for "B60: PRODUCTION FACILITY REPAIRS - SIOP" at the Portsmouth Naval Shipyard, Kittery, Maine. It is Volume 2 of 3.

This document is a compilation of specifications, organized by Division and Section, detailing various aspects of the "PRODUCTION FACILITY REPAIRS - SIOP" project. It includes:

• Division 00 - Procurement and Contracting Requirements: Lists drawings.
• Division 01 - General Requirements: Covers a wide range of project management and administrative requirements, including summary of work, work restrictions, price and payment procedures, administrative requirements, coordination procedures, electronic construction and facility support contract management, cost-loaded network analysis schedules, submittal procedures, procurement substitution requirements, sustainability requirements, government safety requirements, sources for reference publications, archaeological monitoring, quality control, special inspections, temporary construction facilities and controls, temporary environmental controls, project identification, construction waste management, closeout submittals, operation and maintenance data, facility data workbooks, and total building commissioning.
• Division 02 - Existing Conditions: Details demolition and deconstruction, removal and salvage of historic construction materials, asbestos remediation, and management of lead, cadmium, and chromium (VI) during renovation, demolition, removal, and abatement.
• Division 03 - Concrete: Covers rehabilitation of concrete and cast-in-place concrete.
• Division 04 - Masonry: Includes restoration and cleaning of masonry in historic structures and unit masonry.
• Division 05 - Metals: Details structural steel, steel decks, cold-formed metal framing, miscellaneous metal fabrications, metal stairs, and metal railings.
• Division 06 - Wood, Plastics, and Composites: Covers rough carpentry, finish carpentry, plastic-laminate-clad architectural cabinets, and solid surfacing fabrications.
• Division 07 - Thermal and Moisture Protection: Includes elastomeric sheet waterproofing, mineral fiber blanket insulation, roof and deck insulation, asphalt shingles, metal wall panels, modified bituminous membrane roofing, spray polyurethane foam insulation, copper sheet metal flashing and trim, firestopping, and joint sealants.
• Division 08 - Openings: Covers operation and maintenance of wood windows and doors, steel doors and frames, wood doors, access doors and panels, overhead coiling doors, steel windows, storm windows, door hardware, glazing, and metal louvers.
• Division 09 - Finishes: Includes preparation of historic wood and metal surfaces for painting, preparation of wood strip floor for refinishing, supports for gypsum board, gypsum board, ceramic tiling, acoustical ceilings, resilient flooring, resinous flooring, carpeting, and paints and coatings.
• Division 10 - Specialties: Covers interior signage, toilet compartments, wall protection, toilet accessories, and fire extinguishers.
• Division 12 - Furnishings: Includes furniture, fixtures, and equipment (FF&E) packages.
• Division 14 - Conveying Equipment: Details hydraulic passenger elevators.
• Division 21 - Fire Suppression: Covers wet pipe sprinkler systems and fire pumps.
• Division 22 - Plumbing: General plumbing requirements.
• Division 23 - Heating, Ventilating, and Air Conditioning (HVAC): Includes basic mechanical materials and methods, vibration and seismic controls, testing, adjusting, and balancing, thermal insulation, commissioning, instrumentation and control devices, low temperature water heating systems, steam systems, refrigerant piping, air distribution, and decentralized unitary HVAC equipment.
• Division 25 - Integrated Automation: Covers cybersecurity, utility monitoring and control systems, and UMCS front end and integration.
• Division 26 - Electrical: Includes apparatus inspection and testing, interior distribution systems, switchboards, electricity metering, and adjustable speed drive systems.
• Division 27 - Communications: Covers building telecommunications cabling systems and elevator landing two-way communication systems.
• Division 28 - Electronic Safety and Security: Includes electronic security system acceptance testing and electronic security systems.
• Division 31 - Earthwork: Covers earthwork, radon mitigation, soil surface erosion control, and micropiles.
• Division 32 - Exterior Improvements: Includes sealing of joints in rigid pavement, landscape establishment, hot mix bituminous pavement, pavement markings, and seeding.
• Division 33 - Utilities: Covers water utility distribution piping, underground electrical distribution, and telecommunications outside plant.

This document is highly relevant to potential bidders as it details the specific technical requirements, materials, and standards for the "B60: PRODUCTION FACILITY REPAIRS - SIOP" project. Bidders must review these specifications to understand the scope of work, required materials, and performance standards to accurately prepare their proposals and ensure compliance if awarded the contract. The detailed breakdown by division and section provides a comprehensive overview of all aspects of the construction project.

Solicitation / RFP / RFQ

This solicitation is for a Multiple Award Construction Contract (MACC) for Design-Build (DB) and Design-Bid-Build (DBB) new construction, renovation, alteration, and repair for large general, industrial, and waterfront construction projects. The primary locations for these projects are Portsmouth Naval Shipyard (PNSY) in Kittery, ME, and Norfolk Naval Shipyard (NNSY) in Portsmouth, VA, in support of the Shipyard Infrastructure Optimization Program (SIOP).

• The scope of work includes heavy waterfront and industrial building type projects, such as dry docks, wharves, piers, bulkheads, industrial facilities, utilities, and infrastructure. This encompasses both vertical and horizontal construction.

• Contractors will be responsible for all labor, supervision, engineering, design, materials, equipment, tools, parts, supplies, and transportation.

• The "seed" project, B60 Nuclear Containments Production Facility Consolidation at PNSY, Kittery, Maine, involves a major overhaul and renovation of Building 60, including an interior elevator tower.

• This is a Multiple Award Construction Contract (MACC).

• The period of performance is from November 23, 2026, to November 22, 2031.

• The estimated magnitude of construction for this project is $25,000,000 to $100,000,000.

• The contract type is Indefinite Delivery Indefinite Quantity (IDIQ).

• The contract allows for up to five (5) awards.

• Proposals must be submitted electronically via the PIEE Solicitation Module.

• The proposal due date is March 7, 2026, by 02:00 PM local time.

• All questions must be submitted via Attachment B, Pre-Proposal Inquiry Form, by email no later than January 30, 2026, at 2:00 p.m. Norfolk Local Time.

• The solicitation is a Request for Proposal (RFP) and will be evaluated based on price and non-price factors, including Corporate Experience, Safety, Management Approach, Schedule, Small Business Utilization, and Past Performance.

• The tradeoff process will be used for award, meaning proposals will be evaluated based on best value, considering both price and non-price factors.

• A bid bond of 20% of the total project bid price or $3M, whichever is less, is required.

• The NAICS code is 237990, Other Heavy and Civil Engineering Construction, with a size standard of $45,000,000.

• The acquisition is being solicited on an unrestricted basis with Full and Open Competition.

• Small business subcontracting targets are: Small Business (SB) - 40%, HUBZone SB - 3%, Service-Disabled Veteran-Owned Small Business (SDVOSB) - 5%, Small Disadvantaged Business - 5%, Woman-Owned Small Business (WOSB) - 9%.

• Site visit details will be provided via amendment.

• Performance and Payment Bonds are required within 10 calendar days after award.

Form / Attachment / Pricing Sheet

This document, "Att. R) B60 - ISRL.XLSX", is an Internal Services Requirements List (ISRL) for the B60 Production Facility Repairs project. It serves as a detailed inventory and requirements list for various equipment and finishes within the facility. Bidders are expected to use this document to understand the existing conditions and the scope of work related to equipment and finishes.

This spreadsheet is divided into two main sheets: "Equipment" and "Finishes".

Equipment Sheet: Details various systems and equipment, including:

• Janitorial Accessories & Cleaning Services
• Fire Suppression systems (Fire Pump, Air Compressors, Stand Pipes, etc.)
• Fire Alarm Systems
• Boilers, Furnaces, Heating Equipment
• HVAC components
• Boilers and Unfired Pressure Vessels Certification
• Back Flow Preventers
• Emergency Generators
• Water Cooler Filters
• Gutters & Downspouts
• Overhead Doors
• Motion Activated Glass Doors
• Low Sloped Roof
• Elevator and Sump Pump
• Lightning Protection
• Storm Water Management Systems
• Oil and Water Separators
• Motorized Gate / Turnstile
• Other ST and FX Recurring Services (Grounds Maintenance, Refuse Removal, Pest Control, Snow Removal)

For each item, the form tracks current inventory, whether it was removed, replaced, is new to the building, or not part of the scope, along with notes. It also includes sections for contractor-filled information on new inventory.

Finishes Sheet: Details the flooring and wall types for various rooms and areas within the facility, including:

• Room Use and Number
• Flooring Type (VCT, Resilient, Carpet, Ceramic, Concrete, Wood, etc.)
• Square Footage
• Wall Type
• Number of anticipated occupants

It lists specific rooms like Stairs, Mechanical, Storage, Production, Offices, Corridors, Restrooms, and specialized areas, indicating existing conditions and planned finishes.

This document is crucial for bidders to accurately assess the scope of work, identify existing conditions, and prepare detailed proposals. It outlines the specific equipment and finishes that are either existing, to be removed, replaced, or newly installed as part of the B60 Production Facility Repairs project. Bidders must pay close attention to the "NEW INVENTORY - CONTRACTOR" sections and the requirements for filling out the form at the end of each contract phase, with a deadline of no less than 90 days prior to occupancy.

Amendment / Modification

This amendment modifies the solicitation by adding the following:

• Clause 252.204-7021: Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirements (Nov 2025).

• Provision 252.204-7025: Notice of Cybersecurity Maturity Model Certification Level Requirements (Nov 2025).

• Section 00 70 00 - Conditions of the Contract

• The amendment adds new cybersecurity compliance requirements related to CMMC. Offerors must ensure their information systems meet the specified CMMC level (Level 1 (Self) or higher) and have a current affirmation of continuous compliance entered in SPRS prior to award. Offerors are required to provide CMMC unique identifiers (UIDs) in their proposals.

Form / Attachment / Pricing Sheet

This document is Attachment A, a Construction Experience Project Data Sheet. Bidders are to use this form to provide detailed information about their relevant construction project experience.

• Project Identification: Section 1 requires firm name, address, contact information, and DUNS number.
• Role in Project: Section 2 asks bidders to specify if they acted as a prime contractor, subcontractor, or joint venture, and to detail the percentage of work performed.
• Contract Details: Section 3 requires the contract number, title, and location.
• Dates: Section 4 requests award and completion dates.
• Type of Work: Section 5 categorizes the type of construction performed.
• Contract Type: Section 6 specifies the type of contract/task order.
• Construction Project Details (Block 7): Requires award amount, final price, and type of contract (e.g., Design-Build, Design-Bid-Build).
• Project Description (Block 8): Requires a detailed description of the project, its relevancy to the RFP, unique features, construction methods, and any sustainable features or LEED certifications. For Design-Build projects, a description of the design effort is also required.
• Self-Performed Work (Block 9): Requires a detailed description of the work the bidder's firm self-performed.
• Other Information (Block 10): A section for any additional relevant information.

This form is crucial for bidders to demonstrate their qualifications and experience relevant to the opportunity. Completing this accurately and thoroughly will be essential for the government's evaluation of the bidder's past performance and capability to execute the required work.

Form / Attachment / Pricing Sheet

This document is Attachment C, the NAVFAC/USACE Past Performance Questionnaire (PPQ). It is to be completed by the offeror and their clients to assess past performance for Factor 1, Corporate Experience. Offerors should submit a completed PPQ if a CPARS evaluation is not available. If a CPARS is available, it should be submitted instead of this PPQ.

Contractor Section (Blocks 1-4): Requires information on the contractor's firm name, CAGE code, address, contact details, work performed as prime/subcontractor, contract details (number, type, title, location, award/completion dates, price), and a project description including complexity and relevance.

Client Section (Blocks 5-8): Requires client information, their role in the project, and the date/signature of the questionnaire completion.

Performance Ratings: The client is asked to rate the contractor's performance using adjective ratings (Exceptional, Very Good, Satisfactory, Marginal, Unsatisfactory, Not Applicable) across categories such as Quality, Schedule/Timeliness, Customer Satisfaction, Management/Personnel/Labor, Cost/Financial Management, and Safety/Security. A general "Would you hire or work with this firm again?" question is also included.

Narrative Remarks: Space is provided for specific strengths, weaknesses, deficiencies, or other comments.

• If a completed CPARS evaluation is available, submit that instead of the PPQ.
• If no CPARS is available, complete the PPQ and submit it with the proposal.
• Ensure correct client contact information is provided.
• If a PPQ cannot be obtained from a client before the proposal due date, submit the first page of the PPQ with contract and client information.
• Questionnaires may be submitted directly to the Government POC (Weston.c.polen.civ@us.navy.mil) if requested by the client.
• Do not incorporate by reference PPQs or CPARS from other RFPs.
• The Government reserves the right to verify all information.

This document is crucial for bidders to gather and submit evidence of their past performance. It outlines the specific information required from both the offeror and their clients to evaluate corporate experience, which is a key factor in proposal evaluation. Proper completion and submission of this questionnaire (or CPARS) is essential for a strong past performance submission.

Form / Attachment / Pricing Sheet

This document, "Attachment D - Historical Small Business Utilization," is a form that all offerors, regardless of size, must complete. It provides supporting information for the evaluation of Factor 3, Small Business Utilization and Participation. The form documents the offeror's historical small business utilization and achievements for each project submitted under Factor 1, Corporate Experience.

• Project Details: For each project submitted under Factor 1, offerors must detail the contract number, project title, their business size, performance role (prime, subcontractor, JV member), and whether a subcontracting plan was required.
• Actual vs. Goal Columns: Offerors must complete the "ACTUAL" column for all projects, detailing dollar values and percentages subcontracted for various categories (overall Small Business, Large Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned Small Business, Service-Disabled Veteran-Owned Small Business). The "GOAL" column is to be completed only if applicable.
• Unmet Goals/No Achievement: Specific sections are provided to explain any unmet goals or if there was no small business subcontracting achievement for a project.
• Definitions: Key terms like "Total Project Dollar Value," "Total Self-Performed Value," and "Total Subcontract Value" are defined.

Accurate completion of this form is mandatory for all offerors and directly impacts the evaluation of Factor 3. Bidders must carefully document their historical small business subcontracting efforts for each project submitted as part of their proposal. Failure to provide information in the specified format or to complete the form as instructed may result in the information not being evaluated. Offerors are permitted to expand portions of the form to provide sufficient detail.

Form / Attachment / Pricing Sheet

This document, Attachment E, is the Small Business Participation Commitment Document (SBPCD). It is a mandatory form for ALL offerors, both large and small businesses, to provide supporting information for the evaluation of Factor 3, Small Business Utilization and Participation. This is the sole form that will be evaluated for determining the offeror's small business participation commitment; alternative formats will not be evaluated.

• Offeror Information: Prime contractor size (Large Business or Small Business) based on the solicitation's NAICS Code.
• Socioeconomic Categories: For SB offerors, selection of applicable categories (SDB, WOSB, EDWOSB, HUBZone SB, VOSB, SDVOSB, or None).
• Subcontracting Breakdown: Requires total contract value (TCV), value of self-performed work, and value of subcontracted work.
• Small Business Participation Table: Offerors must detail dollar values and percentages of the TCV to be subcontracted to various small business categories, including a total SB commitment. The minimum total SB subcontracting requirement is 20%.
• Firm Commitments Table: To be completed only if firm commitments (written agreements like teaming, joint venture, or mentor-protégé agreements) are in place with specific small businesses. This table requires company name, SB category, products/services, and nature of commitment.
• Explanations/Rationales: Sections are provided for detailed explanations if the minimum 20% SB participation is not met, if no subcontractors are identified with firm commitments, or if a large business offeror does not intend to subcontract.

This document is critical for bidders to understand and fulfill the small business utilization requirements of the solicitation. It dictates how offerors must document their commitments to subcontracting with small businesses, including specific socioeconomic categories. Failure to complete this form correctly or meet the minimum 20% SB participation requirement (or provide a sufficient explanation) may impact proposal evaluation.

Form / Attachment / Pricing Sheet

This document is an Individual Small Business Subcontracting Plan template, designed to comply with FAR 19.704 and FAR clause 52.219-9. It is to be submitted by other than small businesses (large businesses) as part of their bid or offer.

• Subcontracting Goals: Requires detailed goals for subcontracting to Large Businesses (LB) and various categories of Small Businesses (SB), including HUBZone SB, WOSB, SDB, VOSB, SDVOSB, AbilityOne, and Alaskan Native Corporations & Indian Tribes. Specific dollar amounts and percentages of the total contract value must be provided for each category.
• Product/Service Breakdown: Requires identification of products/services planned for subcontracting to both LB and SB concerns, with specific firm commitments listed.
• Methodology: Requires explanation of how subcontracting goals were developed and how potential sources were identified, including reliance on SAM.gov.
• Program Administration: Outlines the responsibilities of the individual administering the subcontracting program, including outreach, record maintenance, and reporting.
• Reporting Requirements: Details the submission of Individual Subcontract Report (ISR) and Summary Subcontract Report (SSR) via the Electronic Subcontracting Reporting System (eSRS).
• Record Keeping: Specifies the types of records to be maintained to document compliance.
• Good Faith Effort: Defines the contractor's commitment to making a good faith effort to acquire goods and services from small businesses identified in the bid or proposal.

This document is critical for large business bidders as it outlines the mandatory requirements for establishing and reporting on their small business subcontracting efforts. Bidders must understand these requirements to accurately complete their proposals and to plan for their subcontracting activities if awarded the contract. Failure to provide an acceptable plan may lead to delays or rejection of a bid/offer.

Form / Attachment / Pricing Sheet

This document is a Vendor Registration Guide for the Procurement Integrated Enterprise Environment (PIEE) platform. It provides step-by-step instructions for new and existing vendors to register for a PIEE user account and add specific roles, such as Proposal Manager or Proposal View Only, which are necessary for submitting offers or viewing solicitations.

• New User Registration: Covers self-registration for a PIEE account, including creating a User ID, password, security questions, and completing user profile, supervisor, and company information.
• Role Assignment: Details how to select and add roles like 'Proposal Manager' or 'Proposal View Only' for the 'SOL - Solicitation' application, requiring a CAGE Code.
• Existing User: Instructions for logging in and adding additional roles to an existing PIEE account.
• Support Information: Provides links and contact details for getting started, account support, and technical support.
• Roles and Actions Matrix: Outlines the specific actions and menu items available to each vendor role (Proposal Manager, Proposal View Only).

This guide is crucial for any bidder who needs to interact with the PIEE platform to respond to solicitations. It ensures vendors can correctly register, obtain the necessary roles (especially 'Proposal Manager' for submitting offers), and navigate the system to participate in the procurement process.

Form / Attachment / Pricing Sheet

This document, "Att. H) Specifications Volume 1.pdf", is a volume of specifications for the "B60: PRODUCTION FACILITY REPAIRS - SIOP" project at the Portsmouth Naval Shipyard, Kittery, Maine. It is Volume 1 of 3.

This document outlines the specifications for the project, divided into several divisions:

• Division 00 - Procurement and Contracting Requirements: Includes a list of drawings.
• Division 01 - General Requirements: Covers various administrative and procedural requirements such as summary of work, work restrictions, price and payment procedures, administrative requirements, coordination procedures, electronic construction and facility support contract management system (ECMS), cost-loaded network analysis schedules (NAS), submittal procedures, procurement substitution requirements, sustainability requirements, governmental safety requirements, sources for reference publications, archaeological monitoring, quality control, special inspections, temporary construction facilities and controls, temporary environmental controls, project identification, construction waste management and disposal, operation and maintenance data, facility data workbooks, and total building commissioning.
• Division 02 - Existing Conditions: Details demolition and deconstruction, removal and salvage of historic construction materials, asbestos remediation, and management of lead, cadmium, and chromium (VI) during renovation, demolition, removal, and abatement.
• Division 03 - Concrete: Covers rehabilitation of concrete and cast-in-place concrete.
• Division 04 - Masonry: Includes restoration and cleaning of masonry in historic structures and unit masonry.
• Division 05 - Metals: Covers structural steel, steel decks, cold-formed metal framing, miscellaneous metal fabrications, metal stairs, and metal railings.
• Division 06 - Wood, Plastics, and Composites: Includes rough carpentry, finish carpentry, plastic-laminate-clad architectural cabinets, and solid surfacing fabrications.
• Division 07 - Thermal and Moisture Protection: Covers elastomeric sheet waterproofing, insulation, asphalt shingles, metal wall panels, modified bituminous membrane roofing, sprayed polyurethane foam (SPF) insulation, copper sheet metal flashing and trim, and joint sealants.
• Division 08 - Openings: Covers operation and maintenance of wood windows and doors, steel doors and frames, wood doors, access doors and panels, overhead coiling doors, steel windows, storm windows, door hardware, glazing, and metal louvers.
• Division 09 - Finishes: Covers preparation of historic wood and metal surfaces for painting, preparation of wood strip floor for refinishing, supports for gypsum board, gypsum board, ceramic tiling, acoustical ceilings, resilient flooring, resinous flooring, carpeting, and paints and coatings.
• Division 10 - Specialties: Includes interior signage, toilet compartments, wall protection, toilet accessories, and fire extinguishers.
• Division 12 - Furnishings: Covers furniture, fixtures and equipment (FF&E) package.
• Division 14 - Conveying Equipment: Includes hydraulic passenger elevators.
• Division 21 - Fire Suppression: Covers wet pipe sprinkler systems and fire pumps.
• Division 22 - Plumbing: Covers plumbing, general purpose.
• Division 23 - Heating, Ventilating, and Air Conditioning (HVAC): Covers basic mechanical materials and methods, vibration and seismic controls, testing, adjusting, and balancing, thermal insulation, commissioning, instrumentation and control, BACnet direct digital control, low temperature water heating systems, steam systems, refrigerant piping, HVAC air distribution, decentralized unitary HVAC equipment, variable refrigerant flow HVAC systems, and terminal heating units.
• Division 25 - Integrated Automation: Covers cybersecurity, utility monitoring and control systems, and utility monitoring and control system front end and integration.
• Division 26 - Electrical: Covers apparatus inspection and testing, interior distribution systems, switchboards, electricity metering, and adjustable speed drive systems.
• Division 27 - Communications: Covers building telecommunications cabling systems and elevator landing two-way communication systems.
• Division 28 - Electronic Safety and Security: Covers electronic security system acceptance testing, electronic security systems, and interior fire alarm and mass notification systems.
• Division 31 - Earthwork: Covers earthwork, radon mitigation, soil surface erosion control, and micropiles.
• Division 32 - Exterior Improvements: Covers sealing of joints in rigid pavement, landscape establishment, hot mix bituminous pavement, pavement markings, and seeding.
• Division 33 - Utilities: Covers water utility distribution piping, underground electrical distribution, and telecommunications outside plant (OSP).

This document is critical for bidders as it details the comprehensive scope of work, including all divisions and specific requirements for the "B60: PRODUCTION FACILITY REPAIRS - SIOP" project. It outlines the materials, systems, and components that must be used, as well as the procedures for their installation, testing, and documentation. Understanding these specifications is essential for preparing an accurate bid and ensuring compliance with contract requirements.

Form / Attachment / Pricing Sheet

This document, "Att. J) Specifications Volume 3.pdf", is a PDF attachment to a SAM.gov opportunity record. It contains specifications for "B60: PRODUCTION FACILITY REPAIRS - SIOP" at the Portsmouth Naval Shipyard, Kittery, Maine.

This document is Volume 3 of 3 of the specifications. It is prepared by NAVFAC Midlant PWD ME and requests proposals for the project. It includes a table of contents detailing various divisions and sections of the specifications, covering procurement and contracting requirements, general requirements, existing conditions, concrete, masonry, metals, wood, plastics, composites, thermal and moisture protection, openings, finishes, specialties, furnishings, conveying equipment, fire suppression, plumbing, heating, ventilating, and air conditioning (HVAC), integrated automation, and electrical systems.

This document is crucial for potential bidders as it outlines the detailed technical specifications and scope of work for the "B60: PRODUCTION FACILITY REPAIRS - SIOP" opportunity. Bidders must review these specifications to understand the full extent of the project, including all required materials, installation methods, and performance standards to accurately prepare their proposals and ensure compliance.

Form / Attachment / Pricing Sheet

This document, "Att. K) Drawings Volume 1a.pdf", is a collection of architectural and engineering drawings for the "B60 REPAIRS" project at Portsmouth Naval Shipyard, Kittery, ME. It is Volume 1 of the project's drawings.

• Cover Sheet (G-001A): Provides project identification, location, and key personnel.
• List of Drawings (G-002A, G-003A): Details all drawings included in Volume 1, organized by discipline (General, Hazardous Materials, Civil, Structural, Architectural, Mechanical, Fire Protection, Electrical, Technology, and Security).
• Abbreviations, Legend, and General Project Notes (G-004A): Defines symbols, abbreviations, and provides general project requirements.
• Site-Specific Plans (G-005, G-006, G-007, G-008, G-009, G-010): Includes archaeological constraints, site requirements, construction sequence, outage schedules, and construction barrier details.
• Code Summary (G-100): Outlines applicable building and life safety codes.
• Life Safety Plans (G-101 through G-105): Details life safety aspects for various floors and areas.
• Hazardous Materials Plans (HM001 through HM604): Identifies hazardous materials, provides sampling plans, and outlines abatement procedures.
• Structural Plans (S-001 through S-606): Includes structural notes, design loads, details for foundations, framing, connections, and protection.

This document is critical for bidders to understand the full scope of the "B60 REPAIRS" project. It details the existing conditions, requirements for removals, structural elements, hazardous materials to be managed, and site constraints. Bidders must review these drawings to accurately assess the work involved, develop their proposals, and plan their execution strategy.

Form / Attachment / Pricing Sheet

This document contains detailed architectural drawings and specifications for the "B60 Repairs" project at Portsmouth Naval Shipyard. It outlines various "Removals" plans for different floors and sections of the building, including first floor, second floor, mezzanine, roof, and exterior elevations. The drawings specify which elements are to be removed, salvaged, or protected.

• Floor Plans: Detailed layouts for first floor, first floor mezzanine, second floor, second floor mezzanine, and attic floor, indicating areas for removals.
• Elevations: Exterior elevations showing specific removal areas on the west, south, north, and east sides of the building.
• Sections: Building section details illustrating the vertical extent of removals and structural elements.
• Details: Specific construction details for various elements such as wall types, ceiling assemblies, stair construction, window and door repairs, roof details, expansion joints, casework, signage, and fire pump room elements.
• Schedules: Schedules for doors, windows, and finishes, providing specific requirements for each.
• Keynotes and General Notes: Provide critical information regarding removal procedures, coordination with other trades, hazardous material handling, and compliance with historic preservation standards.

This document is crucial for bidders to understand the scope of work related to demolition and preparation for repairs. It details exactly what needs to be removed, salvaged, or protected, which directly impacts the labor, materials, and time required for the project. Bidders must carefully review these drawings to accurately estimate costs and develop a compliant work plan. The emphasis on historic preservation and coordination with other specifications (e.g., hazardous materials, structural, mechanical) highlights the complexity and specific requirements of this project.

Form / Attachment / Pricing Sheet

This document contains detailed drawings and schedules related to the "B60 Repairs (DBB)" project at Portsmouth Naval Shipyard, Kittery, ME. It is Volume 2 of the project documentation and includes various plans and details for mechanical and fire protection systems.

• Mechanical Drawings: Includes plans for plumbing, mechanical piping, ductwork, and control systems across multiple floors (First Floor, First Floor Mezzanine, Second Floor, Second Floor Mezzanine, Attic, and Roof).
• Mechanical Schedules: Detailed schedules for various equipment including:
  • Dedicated Outdoor Air Units (DOAS)
  • Split System Air Cooled Condensing Units
  • Split System Indoor Units (IU)
  • Cabinet Unit Heaters
  • Electric Unit Heaters
  • Hot Water Convectors
  • Expansion Tanks
  • Automatic Trap Primers
  • Electric Water Heaters
  • Mixing Valves
  • Radon Fans
  • Diffusers/Grilles
  • Unit Heaters
  • Steam Pressure Reducing Valves
  • Steam Condensate Receiver and Return Pump
  • Air Cooled Heat Pump Condensing Units
  • Fintube Radiation
  • Louvers
• Mechanical Details: Specific details for pipe hangers, duct fittings, fire dampers, control diagrams, and equipment connections.
• Fire Protection Drawings: Includes plans for fire alarm systems and sprinkler systems across various floors and the fire pump room.
• Fire Protection Schedules/Details: Includes fire alarm notes, fire protection legend, and details for fire alarm devices and sprinkler system components.

This document is crucial for bidders to understand the existing conditions, the scope of work for mechanical and fire protection systems, and the specific requirements for installation, removal, and integration of various components. It provides the detailed technical specifications necessary for accurate bidding and project execution.

Form / Attachment / Pricing Sheet

This document contains electrical drawings, including legends, abbreviations, general notes, and detailed plans for various floors and areas of Building 60. It also includes schedules for electrical equipment, panelboards, and wiring, as well as specific details for electrical installations, telecommunications, security systems, and lighting.

• Electrical Legends and Abbreviations: Defines symbols and terms used throughout the electrical drawings.
• General Notes: Provides overarching instructions and requirements for electrical work.
• Floor Plans: Detailed electrical, power, lighting, technology, and security plans for the first floor, first floor mezzanine, second floor, and second floor mezzanine.
• Schedules: Comprehensive lists of electrical equipment, panelboards (MDP, MSB, PL, PH, AH, ML, FA, TPP), wiring, and shop equipment, including specifications and load details.
• Details: Specific installation details for various electrical components, telecommunications systems (data cabinets, patch panels, outlets), security systems (access control, door contacts), and lighting fixtures.
• Riser Diagrams: Illustrates the vertical distribution of electrical, telecommunications, and security systems.

This document is crucial for bidders to understand the existing electrical infrastructure, the scope of work related to electrical, telecommunications, and security systems, and the specific requirements for installation, materials, and equipment. It provides the detailed technical specifications necessary for accurate bidding and project execution.

Form / Attachment / Pricing Sheet

This document is the "NAVFAC Red Zone Facility Turnover Planning Meeting Checklist and POAM" (Program of Actions and Milestones). It serves as a tool to track the status of critical activities required for "Beneficial Occupancy Date" (BOD), ensuring timely completion and preventing delays in facility acceptance and turnover.

• The checklist is organized by section and includes critical activities for the Contractor (KTR), Client, and NAVFAC.
• Each item has columns for Responsibility (Resp.), Critical Activities, Point of Contact, Due Date, Actual Complete Date, CM Initials, and Notes.
• It covers a wide range of activities including:
  • Required for Facility Delivery (BOD)
  • Electrical, Gas, Water, Plumbing, and HVAC systems testing and connections
  • Life Safety Inspections
  • IT and Telecommunications setup
  • Commissioning and Testing (TAB, FPT, PVT)
  • Cybersecurity requirements
  • Training and As-Built documentation
  • Required for Contract Close-out (Site Restoration, Demobilization, Project Close-out Meeting, DD1354, Warranties, O&M Manuals)
• The document provides instructions for editing the checklist, adding or deleting items, and maintaining a copy in the project contract file.

This checklist is highly relevant to bidders as it outlines the specific tasks, responsibilities, and deadlines associated with the final stages of a construction contract, leading up to facility turnover. It provides a clear roadmap of what needs to be accomplished by whom and when, which is crucial for project planning, resource allocation, and ensuring successful contract completion and acceptance.

Form / Attachment / Pricing Sheet

This document is a Statement of Special Inspections (SIOP) for the B60 Production Facility Repairs project at Portsmouth Naval Shipyard. It outlines the required inspections for structural and non-structural elements, particularly focusing on seismic and wind force resistance systems.

• Project Details: Identifies the project name, location, project number, and date.
• Seismic and Wind Design: Specifies the Project Seismic Design Category (C), Risk Category (II), Design Wind Speed (115 mph), Number of Stories (2), and Structure Height (48 ft).
• Special Inspector of Record (SIOR): Determines if an SIOR is required. For this project, an SIOR is NOT required per UFGS 01 45 35, Section 1.3.8.
• Lateral Force Resisting System (LFRS): Lists critical vertical and horizontal LFRS elements, including Mezzanines with Steel Braced Frames and Steel Deck/Concrete Slab Rigid Floor Diaphragms.
• Designated Seismic Systems (DSS): States that Designated Seismic Systems APPLY to this project. It requires Certificates of Compliance for non-structural DSS that must remain operable and contain hazardous substances following a design earthquake. Specific criteria for DSS applicability are provided, related to life-safety functions or hazardous substance containment.
• Final Walk Down Inspection: Notes that a final walk-down inspection of non-structural DSS does not apply as there are no Designated Seismic Systems identified.
• Next Steps: Instructs the user to complete and append the "Schedule of Special Inspections Template" to this document and the project specification (01 45 35). A link to the template is provided.

This document is crucial for bidders to understand the specific inspection requirements and compliance obligations related to the structural integrity and seismic/wind resistance of the facility. It details which systems require special inspection and the documentation (e.g., Certificates of Compliance) needed for Designated Seismic Systems. Bidders must ensure their proposals account for these inspection and compliance requirements, and they will need to utilize the "Schedule of Special Inspections Template" as part of their project documentation.

Form / Attachment / Pricing Sheet

This document is a Request for Quotation (RFQ) for Furniture, Fixtures & Equipment (FF&E) for the B60 Production Facility Repairs-SIOP project at Portsmouth Naval Shipyard, Kittery, Maine. It outlines the "Basis of Design" for various items and provides a section for vendors to propose their own items and pricing.

• Part 1: Vendor Pricing: Details specific items required, including quantity, description, and manufacturer/model information for the "Basis of Design." This section also includes columns for vendors to propose their own items, including manufacturer/model, and pricing.
• Item Categories: The FF&E items are categorized into Chairs (C), Desks/Workstations (D), Appliances (A), Tables (T), Storage (S), and specialized equipment (EQ, SP, WT, MS).
• Pricing Structure: Includes columns for Net Price and Extended Net Price for proposed items.
• Additional Fees: Sections for Freight/Delivery/Handling, State Sales Tax, Installation, Design Fee, and Project Management Fee are included, with options for percentage-based or specific pricing.
• Sole Sourcing Notations: Some items are marked as requiring sole sourcing and not subject to full and open competition, requiring specific make, model, and configuration.

This document is critical for potential bidders as it details the specific FF&E requirements for the project. Bidders must use this document to understand the government's specifications and to prepare their pricing proposals, either by matching the "Basis of Design" items or proposing compliant alternatives. The pricing structure and fee categories are essential for accurate bid submission.

Form / Attachment / Pricing Sheet

This document is a Submittal Register for the "B60: PRODUCTION FACILITY REPAIRS - SIOP" project. It serves as a comprehensive list of all required submittals from the contractor, detailing the specification section, description of the item, and the required classification for review.

• Submittal Description: Lists various items that require contractor submittal, including preconstruction submittals (e.g., Work Sequencing and Preparation Plan, Salvage Plan, List of Contact Personnel, Outage Plan), shop drawings, product data, test reports, certificates, operation and maintenance data, and closeout submittals.
• Specification Section: References the relevant section of the project specifications for each submittal.
• Item Submitted: Specifies the particular item or document to be submitted.
• Classification: Indicates the review classification (e.g., GOVT or A/E Reviewer).
• Action Codes and Dates: Columns are provided for tracking contractor actions, approval dates, and other relevant dates related to the submittal process.

This register is crucial for bidders to understand the full scope of documentation and approvals required throughout the project lifecycle. It outlines the types of information, plans, and data that must be prepared and submitted for government or A/E review, ensuring compliance with project specifications and facilitating project execution. Bidders should use this as a checklist to ensure all necessary submittals are accounted for in their project planning and execution strategy.