Contract FA302226C0007 - Signed.pdf
PDF 2 MB Posted
- Attached to
- B995 Convert T1 Hangar to T7 UMT Facility
- Solicitation number
- FA302226C0007
About this file
Contract Summary: Convert T1 Hangar to T-7A Unit Maintenance Training Facility
This is a Solicitation, Offer, and Award document for a fixed-price construction contract issued by the Department of the Air Force (FA3022) for the conversion of an existing T1 Hangar to a new T-7A Unit Maintenance Training (UMT) Facility at Randolph Air Force Base, Columbus, Mississippi. The contract was issued on 16 April 2026, with sealed bids due by 02:00 PM local time on 25 June 2026. The solicitation is designated as a small business set-aside (100% set-aside percent) under NAICS code 236220 with a size standard of USD 45,000,000 annual receipts. West Brothers Construction, Inc. was awarded the contract with a fixed price of USD 4,758,074.00 on 11 July 2026, with performance to commence within 10 calendar days of the Notice to Proceed and completion required within 365 calendar days thereafter.
The contractor must provide all plant, labor, equipment, transportation, and tools required for the conversion work, including but not limited to civil, mechanical, electrical, plumbing, fire protection, communications, architecture, and structural disciplines. The contract incorporates extensive FAR and DFARS clauses, including liquidated damages of USD 410.95 per calendar day for failure to meet completion deadlines, which the government explicitly identified as critical to operations. A preliminary accelerated schedule using a Gantt chart approach must be submitted within ten days of the Notice to Proceed, with all schedules subject to 14-day government review periods. Payment will be made monthly based on progress, with final payment contingent upon completion and acceptance of all work. The contract includes requirements for contractor access to Air Force installations, health and safety compliance per AFOSH standards, base identification credentials, and Emergency Mass Notification System registration for contractor personnel.
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Text version
West Brothers Construction, Inc.
Rob Winklepleck, Vice President
11JUL
| SOLICITATION OFFER AND AWARD Construction Alteration or Repair: | |
| 1 SOLICITATION NUMBER FA302226R00010001: | |
| 3 DATE ISSUED 16Apr2026: | |
| PAGE 1 OF27: | |
| IMPORTANT The offer section on the reverse must be fully completed by offeror: | |
| 4 CONTRACT NUMBER FA302226C0007: | |
| 6 PROJECT NUMBER EEPZ244329: | |
| IFA3022: | |
| 8 ADDRESS OFFER TO: | |
| NOTE In sealed bid solicitations 0offer and offerer mean bid and bidder: | |
| 10THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS Title identifying number date Project Title CONVERT T1 HANGAR TO TT UMT 8995 Project Location 8995 The Contractor must provide all plant labor equipment transportation and tools required to corwert the existing T1 Hangar to the new T7A Unit Maintenance Training UMT Facility This work includes but is not limited to civil mechanical electrical plumbing fire protection communications architecture structural and all Other disciplines necessary to complete the conversion: | |
| 12b CALENDAR DAYS 10: | |
| 15 TELEPHONE NUMBER Include area code 6623282438: | |
| 16 REMITTANCE ADDRESS Include only if different than item 14: | |
| 18 The offerer agrees to furnish any required performance and payment bonds: | |
| 0001: | |
| DATE: | |
| 01 Jun 2026: | |
| 20a NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER Type or print: | |
| 20b SIGNATURE: | |
| 20c OFFER DATE: | |
| 21 ITEMS ACCEPTED SEE SCHEDULE: | |
| 22 AMOUNT USD 475807400: | |
| 23 ACCOUNTING AND APPROPRIATION DATA SEE SCHEDULE: | |
| 24 SUBMIT INVOICES TO ADDRESS SHOWN IN 4 copies unless otherwise specified: | |
| ITEM 7: | |
| 27 PAYMENT WILL BE MADE BY ACCTG DISB STA NR 387700 DFAS DEAMS 27 ARKANSAS RD LIMESTONE ME 047516216 UNITED STATES: | |
| D 29 AWARD Contractor is not required to sign this document Your offer on this solicitation is hereby accepted as to the items listed This award consummates the contract which consists of a the Government solicitation and your offer and b this contract award No further contractual document is necessary: | |
| 31 a NAME OF CONTRACTING OFFICER Type or print: Daniel L. Stilts | |
| SSIGe: | |
| 31c DATE: 13Jul2026 | |
| Item: | |
| Supplies Services: | |
| Amount: | |
| 0001_2: | |
| UnitRow1: | |
| Unit PriceRow1: | |
| Funding SLIN only PR F1 N3BC6049AW01 Product Service Code Y1 BZ Claimant Program Code C2 Pricing Arrangement Firm Fixed Price ACRN AA PR Number F1 N3BC6049AW01 PR Line Item Number 0001 CIN00000000000013141713: | |
| Job: | |
| USD 475807400: | |
| 0001AA: | |
| Delivery Schedule: | |
| Address and POC: | |
| Delivery Schedule From date of lead time event to completion of performance 365 Calendar Days Date of Notice to Proceed Receipt: | |
| 1 Job: | |
| LOA: | |
| Total Amount: | |
| AA: | |
| Line Item: | |
| CIN: | |
| Amount_2: | |
| F87700: | |
| Issue By DoDAAC: | |
| FA3022: | |
| Admin DoDAAC: | |
| FA3022_2: | |
| Inspect By DoDAAC: | |
| NIA: | |
| Ship To Code: | |
| NA: | |
| Ship From Code: | |
| NA_2: | |
| Mark For Code: | |
| NA_3: | |
| F1N3BC: | |
| F1N3BC_2: | |
| NA_4: | |
| LPO DoDAAC: | |
| NA_5: | |
| DCAA Auditor DoDAAC: | |
| NA_6: | |
| Other DoDAACs: | |
| NA_7: | |
| Number: | |
| Attachment Name: | |
| Attachment Description: | |
| Date: | |
| 01: | |
| Reference IdentifierWage Determination: | |
| Line Item17 Jun 2025: | |
| 02: | |
| EAL Form 2026: | |
| Reference IdentifierEAL Form: | |
| Line Item08 Jan 2026: | |
| 03: | |
| Reference IdentifierStatement of Work: | |
| Line Item08 Jul 2026: | |
| 04: | |
| PCR: | |
| Reference IdentifierCAFB B995 UMT PCRFinal: | |
| Line Item14 May 2026: | |
| 05: | |
| Reference IdentifierDrawings: | |
| Line Item01 Jun 2026: | |
| 06: | |
| Record Drawings: | |
| Reference IdentifierDrawings_2: | |
| Line Item01 Jun 2026_2: | |
| 2026-07-13T08:02:40-0500 | |
| STILTS.DANIEL.LEE.1525705257 |
File details come from the government source that posted it. Updated .