MYR ATCT Refurbish Parking Lot

Other / Unclassified

This document provides directions to the Myrtle Beach (MYR) Air Traffic Control Tower (ATCT) due to street closures and changes in the local area. It specifies an address for GPS devices (2448 Emory Rd, Myrtle Beach, SC 29577) to guide users to the outer gate at the intersection of Emory Rd and Tower Street.

Detailed driving instructions are provided for southbound and northbound travelers on Highway 17, including specific turns onto Farrow Parkway and Shetland Lane.

This information is crucial for potential bidders or personnel who need to physically access the ATCT facility. It ensures they can navigate to the correct location despite potential road changes, which is important for site visits, meetings, or understanding the physical context of the opportunity.

Form / Attachment / Pricing Sheet

This document is a "General Decision" wage determination for heavy construction projects in Horry County, South Carolina. It specifies the minimum wage rates and fringe benefits that must be paid to various laborers and mechanics employed on covered federal contracts. This information is crucial for bidders to understand labor costs associated with the opportunity.

• Applicable Executive Orders: Details the applicability of Executive Order 14026 and Executive Order 13658, outlining minimum wage requirements based on contract award or renewal dates.
• Wage Rates and Fringes: Provides specific hourly rates and fringe benefits for various job classifications, including Ironworker, Carpenter, Laborer, Operator (Backhoe/Excavator/Trackhoe, Grader/Blade, Loader), and Truck Driver. It also notes that welders receive rates incidental to their craft.
• Executive Order 14026 vs. 13658: Explains that for contracts entered into on or after January 30, 2022, or renewed/extended on or after that date, Executive Order 14026 generally applies, requiring a minimum wage of $17.75/hour (or higher listed rate). For contracts awarded between January 1, 2015, and January 29, 2022 (and not renewed/extended after Jan 30, 2022), Executive Order 13658 generally applies, requiring a minimum wage of $13.30/hour (or higher listed rate).
• Paid Sick Leave: Notes that Executive Order 13706, establishing paid sick leave for federal contractors, applies to contracts awarded on or after January 1, 2017, requiring 1 hour of paid sick leave for every 30 hours worked, up to 56 hours per year.
• Rate Identifiers: Explains the meaning of various identifiers (e.g., "SU", "UAVG", "SA") used to denote the type of wage rate (union, survey, state-adopted).
• Appeals Process: Outlines the process for appealing wage determination decisions.

Bidders must use these wage rates to accurately estimate labor costs in their proposals. Failure to comply with these minimum wage and fringe benefit requirements can lead to contract non-compliance. The document also highlights potential exclusions for certain states regarding Executive Order 14026 enforcement and provides contact information for wage determination inquiries and appeals.

Form / Attachment / Pricing Sheet

This document is the Organizational Experience Questionnaire (OEQ), an attachment (SIR Attachment J.3) to be completed by the contractor. It is used to gather information about the contractor's past performance and experience on relevant projects.

Each project entry requires the following information:

• Contractor Name and Address
• Contract/Task Order/Purchase Order Number
• Contract/TO/PO Dollar Value
• Contract/TO/PO Status (Active/Complete) and Completion Date
• Project Title and Location
• Description of the contractor's role and responsibilities
• Name and Address of the Project Owner or Project Manager for the Client
• For Project 2, telephone number and email of the Project Owner or Project Manager are also requested.

Bidders must complete this questionnaire to provide evidence of their organizational experience and past performance, which is likely a key factor in the source selection process for this opportunity.

Form / Attachment / Pricing Sheet

This document is a Bid Bond (FAA Form 4400-39) used to ensure that a bidder, if awarded a contract, will enter into the contract and furnish any required performance and payment bonds. It serves as a financial guarantee from the bidder and their surety to the Government.

• Principal: Information about the bidder submitting the bond.
• Surety(ies): Information about the insurance company providing the bond.
• Penal Sum of Bond: The maximum amount the surety is liable for, typically a percentage of the bid price.
• Bid Identification: Details of the specific solicitation or invitation the bond is for.
• Obligation: Outlines the conditions under which the bond is valid, primarily requiring the principal to execute the contract and provide further bonds if awarded.
• Conditions: Specifies that the bond is void if the principal accepts the bid and executes the contract and required bonds within the specified timeframes. It also covers the scenario where the principal fails to do so, requiring them to pay the Government for the cost of procuring the work.
• Signatures: Sections for the Principal and Surety(ies) to sign and seal, along with their names, titles, and addresses.

Bidders are required to submit this Bid Bond as part of their proposal for certain solicitations. Failure to provide a properly executed Bid Bond may result in the bid being considered non-responsive. This form must be completed accurately and submitted by the bid opening date. It assures the Government that the bidder is financially capable and committed to entering into a contract if awarded.

Form / Attachment / Pricing Sheet

This document is a Performance Bond form (FAA Form 4400-63) required for use in connection with Government contracts. It serves as a guarantee that the Principal will fulfill all terms and conditions of the contract.

• Principal Information: Requires the legal name and business address of the entity undertaking the contract.
• Surety Information: Requires details of the corporate or individual surety(ies) providing the bond, including their names, addresses, state of incorporation, and liability limits.
• Organization Type: Specifies the type of organization for the Principal (Individual, Partnership, Joint Venture, Corporation).
• Contract Details: Fields for the contract date and number, and the penal sum of the bond.
• Obligation Clause: Outlines the conditions under which the bond is void, primarily if the Principal performs all contract obligations and pays any applicable taxes under the Miller Act.
• Execution: Spaces for signatures, typed names, and titles of authorized representatives of the Principal and Surety(ies), along with corporate seals.

Bidders will need to complete and submit this form as part of their proposal or contract execution. It requires identifying a surety company that will guarantee performance and financial obligations. The penal sum of the bond should be determined based on the contract value and requirements. This form ensures that the government has financial recourse if the contractor fails to meet contractual obligations.

Form / Attachment / Pricing Sheet

This document is a Payment Bond form (FAA Form 4400-61) used to protect persons supplying labor and material when a payment bond is required under the Act of August 24, 1935. It ensures that the Principal and Surety(ies) are firmly bound to the United States of America for the payment of the penal sum.

• Principal: Legal name and business address of the entity furnishing labor or material.
• Surety(ies): Name and business address of the surety company or companies providing the bond.
• Penal Sum of Bond: The maximum amount the surety is liable for.
• Bid Identification: Includes bid date and invitation number.
• Type of Organization: Specifies if the Principal is an Individual, Partnership, Joint Venture, or Corporation.
• State of Incorporation: For corporate principals.
• Obligation: Details the binding agreement between the Principal, Surety(ies), and the United States.
• Conditions: States the bond is void if the Principal promptly makes payments to all persons with a direct relationship for furnishing labor, material, or both, in the prosecution of the work.
• Witness: Section for signatures and seals of the Principal and Surety(ies).

Bidders may be required to furnish this payment bond as part of their bid or award. The form outlines the information needed to complete the bond, including the principal's and surety's details, the bond amount, and the contract identification. It is crucial for understanding the financial guarantees required for the opportunity.

Statement of Work (SOW) / Performance Work Statement (PWS)

This Statement of Work (SOW) outlines the requirements for refurbishing the parking lot and site at the Myrtle Beach ATCT (MYR ATCT) facility in Myrtle Beach, South Carolina. The project aims to address safety hazards, drainage deficiencies, and structural failures caused by deterioration due to weather exposure and vehicular use.

• Pressure wash and clean existing concrete hardscapes (curbs, gutters, drainage flumes, pads, wheel stops, sidewalks).

• Mill and remove 2" of existing asphalt at the facility entrance road, then prepare and place new 2" bitumen asphalt.

• Extend existing parking areas, involving vegetation removal, excavation, subgrade preparation, placement of 4" compacted base course, prime coat, 1.5" bituminous intermediate course, bituminous tack coat, and 1.5" bituminous surface course.

• Clean and prepare parking lot asphalt surfaces for seal coat application, including treating oil and grease spots.

• Repair, seal, and patch existing cracks and soft spots in asphalt parking surfaces.

• Apply a two-coat parking lot seal coat system.

• Apply parking lot striping using fast-drying 100% acrylic traffic paint.

• Remove and replace twenty (20) damaged precast concrete wheel stops.

• Remove vegetation and install 4" thick stone/graded aggregate over geotextile and compacted subgrade.

• Remove and replace existing damaged concrete hardscapes, forming and pouring new concrete sidewalks.

• Excavate, remove debris, and prepare area for new motorcycle parking, then form and pour new concrete motorcycle parking pads.

• Raise existing cable vault lids by removing existing timbers and installing pre-formed or pre-cast concrete vault extension rings.

• Replace existing aluminum canopies at the side entry door and E/G door with larger canopies including integrated drainage systems.

• Provide and install two (2) new prefabricated concrete Diffuser/splashpads to prevent erosion at the fire pump drain and downspout.

• Replace the rotten front façade of a small building, including installing new commercial grade, pre-hung steel double security doors.

• Remove and replace six (6) existing wall pack light fixtures with new commercial grade LED fixtures.

• Project Location: MYR ATCT, Myrtle Beach International Airport, 3242 Tower Street, Myrtle Beach, SC 29577.

• All work must comply with FAA Operational Risk Management Program (ORMP), OSHA regulations, and FAA Environmental, Occupational Safety, and Health (EOSH) standards.

• Contractor must provide a detailed project schedule and a plan illustrating work phasing to ensure facility operations and personnel access are maintained.

• Contractor must maintain a clean site and remove temporary equipment if obstructing operations.

• Contractor must coordinate mobilization and staging with onsite FAA personnel.

• Contractor must provide sanitary conveniences for workers.

• Safety Data Sheets (SDS) for all materials must be provided for FAA review and approval.

• Standard work schedule is Monday-Friday, 7:00 AM - 4:30 PM local, excluding Federal Holidays. Work outside standard hours requires advance approval.

• A pre-bid conference may be scheduled for site surveys and to review the scope of work. Vendors may submit Pre-Bid Requests for Information (RFIs).

• FAA will provide escort services and onsite access. FAA will provide facilities representative oversight.

• FAA will review submittals for plans, schedule, product data sheets, and safety data sheets.

• Initial deliverables include electronic .pdf copies of the project schedule, work phasing plan, submittals (shop drawings, details, product data sheets, SDS).

• FAA Maintenance Moratoriums are imposed annually; coordination is required.

• Special precautions and safety measures are required due to the facility's critical nature for Air Traffic Control.

• Contractor is responsible for all supplies and equipment. FAA is not responsible for shipping or receiving materials.

• Materials must be protected and maintained in like new condition.

• Temporary storage of materials must be coordinated with FAA personnel.

• Contractor must warranty material and workmanship for one year from final project acceptance.

• Construction schedule and work plan must be submitted within 15 calendar days of contract award. Notice to Proceed (NTP) will not be issued until approved.

Solicitation / RFP / RFQ

This solicitation is for the "MYR ATCT Refurbish Parking Lot" project. The estimated value is between $250,000 and $500,000.

• Refurbishment of the parking lot at MYR ATCT.

• The Statement of Work (SOW) is detailed in Attachment J.1.

• The contractor shall furnish all labor, tools, materials, equipment, transportation, and supplies necessary to complete the work.

• Special requirements include adherence to emergency situation procedures and potentially handling of friable asbestos material.

• Contract Type: Firm Fixed Price.

• Period of Performance: 60 days after Notice to Proceed.

• Proposals are due by 3:00 PM CENTRAL TIME on January 09, 2025.

• Offers must be submitted via email to Samantha.A.Pearce@faa.gov.

• Award will be made to the lowest-priced, responsible offeror whose proposal conforms to the solicitation requirements.

• Proposals will be evaluated for acceptability, not ranked, based on non-cost/price factors.

• A site visit is scheduled for December 18th at 10:00 AM local time at MYR ATCT. Attendance is strongly encouraged but not mandatory.

• NAICS Code: 238990 - All Other Specialty Trade Contractors.

• Small Business Size Standard: Annual average receipts cannot exceed $19M.

• A proposal guarantee of 20% of the proposal price is required.

• Performance and Payment Bonds must cover 100% of the awarded contract price and are due within 15 calendar days of contract award.