Solicitation Amendment - FA303025Q00220001.pdf

PDF 2 MB Posted Mar 11, 2025

Attached to: Goodfellow Grounds Maintenance FY25 Federal contract opportunity
Solicitation number: FA303025Q0022
Issued by: Department of the Air Force Air Education and Training Command

About this file

Written by GovTribe AI · Mar 11, 2025

This is a Solicitation Amendment for Grounds Maintenance services at Goodfellow Air Force Base in Texas, issued by the 17th Contracting Squadron. The solicitation is a Women-Owned Small Business (WOSB) Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract with a base period of 12 months and four single-year option periods, with a total contract value ranging from $75,000 to $2,500,000. The contract is a 100% 8(a) set-aside for landscaping services under NAICS code 561730, with a small business size standard of $9.5 million.

The scope of work includes comprehensive grounds maintenance activities such as maintaining improved and unimproved grounds, growing and non-growing season services, irrigation system maintenance, debris removal, leaf removal, pest control, shrub and hedge pruning, and specialized services like tree pruning and removal. Contract line items cover both scheduled and unscheduled services, with firm fixed pricing. Proposals are due by 17 March 2025 at 2:00 PM CST, with a site visit scheduled for 06 March 2025. The government will use a Lowest Price Technically Acceptable evaluation method, assessing offers based on price and technical understanding of the Performance Work Statement.

View the file

Other files for this federal contract opportunity

Other files attached to Goodfellow Grounds Maintenance FY25, newest first.
File	Type	Posted
Questions and Answers.pdf	PDF	Mar 11, 2025
Attachment 1 - Grounds Maintenance PWS Updated 10 March 2025.pdf	PDF	Mar 11, 2025
Solicitation Amendment FA303025Q00220001 SF 30.pdf	PDF	Mar 11, 2025
Solicitation - FA303025Q0022.pdf	PDF	Feb 25, 2025
Attachment 3 - BAL template.docx	DOCX document	Feb 25, 2025
Attachment 1 - Grounds Mx PWS-1.pdf	PDF	Feb 25, 2025
Attachment 2 - Wage Determination.pdf	PDF	Feb 25, 2025

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Created On:

11 Mar 2025, 07:12 AM Central Daylight Time

Solicitation/Contract Form Grounds Maintenance FY25

Product Service Code: S208

FA303025Q00220001

Supplies or Services & Prices or Costs Additional Information/Notes

Additional Information/Notes

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM AMOUNT $75,000.00

MAXIMUM AMOUNT $2,500,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM AMOUNT $10.00

MAXIMUM AMOUNT $750,000.00

Item Supplies / Services Estimated Quantity Unit Unit Price Amount

GROUNDS-MAINTAIN IMPROVED

GROUNDS-GROWING SEASON