Design Build – NAPS Looney Plaza Replacement, NAVAL STATION NEWPORT, NEWPORT, RI.
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Task Order N4008526F0509, awarded under Contract N4008522D0024 to CCI Facility Support Services, LLC, is a design-build project for the replacement of the NAPS Looney Plaza at Naval Station Newport, Rhode Island. The contract was procured via a price-only solicitation and awarded in the amount of $521,886.51 for Base Item 0001. The scope of work involves the demolition of existing brick and quartz tile pavers and the installation of a new concrete plaza designed to serve as a fire lane capable of supporting heavy fire apparatus. The project must integrate a low-impact development stormwater management system and adhere to UFC and UFGS standards, including sustainability mandates and LEED v4 BD+C requirements. Key deliverables include design drawings, a Basis of Design, a Quality Control Plan, and Record and As-Built Drawings. The project is subject to strict security and operational constraints, requiring all personnel to be U.S. citizens or legal residents with government-issued DBIDS badges. Work is restricted to weekdays between 0700 and 1530, and any utility outages or excavation activities require advance notification of 15 and 30 days, respectively. Quality assurance is managed through a three-phase inspection process, with final acceptance contingent upon the completion of punch lists and government review. Invoicing is processed through the Wide Area Workflow system.
General Info
Contract Value
$521,886.51Place of Performance
Newport, RI, 02841, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
SUBJECT: REQUEST FOR PROPOSAL FOR SOLICITATION NO. N4008526R0014, Design Build – NAPS Looney Plaza Replacement, NAVAL STATION NEWPORT, Newport, RI
This is to inform you that the subject task order request for proposal has been awarded as Task Order N4008526F0509 to Contract N4008522D0024 in the amount of $521,886.51 for Base Item 0001. The Task Order was awarded to the following firm:
CCI Facility Support Services, LLC
Candida Shelton/Ralph Snow
29 Bowdoin St., Ste. 109
Manchester, ME 04351
This solicitation was procured via Price Only.
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