Request for Proposal_Signed.pdf

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Attached to
AMENDMENT 02: Replace Site Lighting Electrical Conduits at 5 LFs Federal contract opportunity
Solicitation number
FA461326R0001
Issued by
Department of the Air Force Global Strike Command

About this file

Request for Proposal Summary

This is a Request for Proposal (RFP) issued by the 90th Contracting Squadron at F.E. Warren Air Force Base, Wyoming, for Project Number GHLN26-6277 titled "Replace Site Lighting Electrical Conduits at 5 LFs." The requirement involves replacing site lighting electrical conduits at five locations at the installation, with all materials and workmanship to be supplied and performed in accordance with existing contract standards, codes, practices, and specifications. The estimated contract value ranges between $100,000 and $250,000. This project is subject to Davis Bacon Act wage requirements under the "BUILDING" classification.

Proposals are due by 11:00 a.m. Mountain Time on Thursday, March 26, 2026, with an acceptance period of 60 calendar days from Government receipt. Site visits may be requested by 11:00 a.m. MT on Thursday, March 12, 2026, and questions are due by 11:00 a.m. MT the day after the site visit, or by Tuesday, March 17, 2026, if no site visit is requested. Offerors must submit a SF 24 Bid Bond Form and a letter from an approved bonding surety confirming capacity to obtain bonding per FAR 52.228-1, with the bid guarantee set at 20 percent of bid price or $N/A, whichever is less. The Period of Performance is 120 calendar days maximum, and proposals exceeding this timeline will be considered technically unacceptable. Award will be based on a lowest-priced, technically acceptable evaluation methodology, with price and technical acceptability weighted equally. Additional requirements include submission of a NIST SP 800-171 Assessment or Level 2 CMMC Assessment, and a cost estimate breakdown using the provided template. Performance bonds (SF 25) are required for delivery/task orders of $150,000 and above, with payment protection required for orders between $35,000 and $150,000.

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Other files for this federal contract opportunity

Other files attached to AMENDMENT 02: Replace Site Lighting Electrical Conduits at 5 LFs, newest first.
File Type Posted
Solicitation Amendment FA461326R00010002 SF 30.pdf PDF
RFP Amendment 02.pdf PDF
Atch 1 Statement of Work 13 Apr 2026 Rev 1.pdf PDF
Solicitation Amendment - Conformed .pdf PDF
Atch 7 Post Site Visit Question and Answer.pdf PDF
Amendment 01 SF 30.pdf PDF
Conformed Solicitation.pdf PDF
RFP Amendment 01.pdf PDF
Solicitation - FA461326R0001.pdf PDF
Atch 3 MFR CUI Control_Receipt.pdf PDF
Atch 4 Combined Wage Determinations.pdf PDF
Atch 1 Statement of Work 18 Dec 25.pdf PDF
Atch 5 SF 24 Bid Bond Form.pdf PDF
Atch 6 Cost Estimate Breakdown.xlsx XLSX spreadsheet
Atch 3b NIST SP 800-171 Entry Guide.pdf PDF
Atch 3a NIST SP 800-171 Assessment.pdf PDF
Atch 2 AF 66 Submittal Register.xlsx XLSX spreadsheet
Show all 17

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Text version

DEPARTMENT OF THE AIR FORCE

90TH MISSILE WING (AFGSC)

DETER • MODERNIZE • STRIKE

04 March 2026

FROM: 90th Contracting Squadron

7505 Barnes Loop, Bldg 208 F. E. Warren AFB, WY 82005-5320

SUBJECT: Request for Proposal, Project Number: GHLN26-6277, Project Title: Replace Site Lighting Electrical Conduits at 5 LFs

1. Request your proposal to Attachment 1 Statement of Work (SOW) dated 18 December 2025 to the above project to include all contract materials and workmanship to be supplied and performed in accordance with existing contract standards, codes, practices, and specifications. Refer to Attachment 2 AF Form 66 for submittals. Attachment 3 CUI Map Layout will require Attachment 3 MFR CUI Control and Receipt to be submitted affirming your organization has a NIST SP 800-171 Assessment completed or the equivalent Level 2 CMMC Assessment. If the NIST SP 800-171 score is below 110, a plan of improvement is required to be submitted with the proposal.

2. The magnitude for this requirement is between $100,000 and $250,000.

3. The Davis Bacon Act Wage Determination classification for this project is “BUILDING”, see Attachment 4 Combined Wage Determinations.

4. FAR 52.228-1 Bid Guarantee. As prescribed in 28.101-2, insert a provision or clause substantially as follows: Bid Guarantee (Sept 1996)

a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.

(b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier’s check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States. The Contracting Officer will return bid guarantees, other than bid bonds-

(1) To unsuccessful bidders a soon as practicable after the opening of bids; and

(2) To the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted. See Attachment 5 SF 24 Bid Bond Form.

(c) The amount of the bid guarantee shall be 20 percent of the bid price or $ N/A, whichever is less.

(d) If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default.

(e) In the event the contract is terminated for default, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid, and the bid guarantee is available to offset the difference.

5. Bonding: The contractor (awardee) shall provide bonding IAW FAR 28.102 Payment Bonds and Alternative Payment Protections for Construction Contracts before Notice to Proceed is issued.

FAR 28.102-1(a) Performance Bond (Standard Form 25):

The Contractor shall provide performance bonds in the full amount of delivery/task orders of $150,000.00 and above.

FAR 28.102-1(b) (1) Payment Protection:

The Contractor shall provide payment protection for the full amount of delivery/task orders greater than $35,000.00, but not greater than $150,000.00

6. The site visit is to be determined. Offeror shall request a site visit no later than 11:00 am MT on Thurs., 12 March 2026 via emailing Ms. Megan Evans at megan.evans.3@us.af.mil and SSgt Kyra Niece at kyra.niece@us.af.mil. Personnel who requested the site visit will be contacted by Ms. Evans once a date/time is established. Personnel wishing to attend will need to submit their driver license image to obtain access to an EAL.

7. Questions are due to by 11:00 am MT, the day after the site visit. Submit questions via email only to Ms.

Megan Evans at megan.evans.3@us.af.mil and SSgt Kyra Niece at kyra.niece@us.af.mil. If there is no request for a site visit, the Questions are due by 11:00 am MT, Tues., 17 March 2026.

8. Proposals will be due no later than 11:00 am MT on Thurs., 26 March 2026. Utilize Attachment 6 Cost Estimate Breakdown for the proposal pricing. Offers shall have an acceptance period of 60 calendar days from Government’s proposal receipt.

9. Evaluation Factors:

Factor 1 – Price: price is as equally important as technical acceptability. The Government will rank all offerors from lowest price to highest price. The offeror with the lowest total evaluated price shall be examined for technical capability.

Factor 2 – Technical: technical acceptability is as equally important as price. The Government will conduct technical evaluation on the lowed priced offer. If the lowest priced proposal is determined technically acceptable, a determination will be made that the price is fair and reasonable, and award will be made to that offeror. No further technical evaluations will be performed. If the lowest price offer is determined to be technically unacceptable, the Government will evaluate the next lowest priced offeror until one is determined to be technically sufficient to meet the requirements of the solicitation.

10. Technically Acceptable/Unacceptable Ratings:

Adjectival Rating Description Acceptable Proposal meets the requirements of the solicitation Unacceptable Proposal does not meet the requirements of the solicitation

11. Subfactors:

Subfactor 1 – Work Plan: A work plan that demonstrates offeror’s ability to complete the project within the requirements of the SOW and Period of Performance (PoP). The PoP for this proposal is 120 calendar days. Proposals with greater than 120 calendar days shall be considered technically unacceptable.

1. Measure of Merit: The Offeror must demonstrate a clear understanding of the requirement, the ability to acquire the appropriate quantities and types of material required and provide the direct labor skill mix and amounts to fulfill the requirement in accordance with the SOW.

Subfactor 2 – Bid Guarantee/Bonding: Contractor shall provide a bid guarantee at time of proposal submission. Note: actual bonding is not required until after award.

1. Measure of Merit: The Offeror shall submit a SF 24 Bid Bond Form. A letter must be provided from an approved bonding surety (See FAR 28.202) and state the company has the capacity to obtain bonding for this project IAW FAR 52.228-1 Bid Guarantee. The document must include the surety company name, address, phone number and point of contact.

12. Direct any questions to Megan Evans Contract Specialist at (307) 773-6645 or email at megan.evans.3@us.af.mil or the undersigned at (307) 773-3331 or email at kyra.niece@us.af.mil.

KYRA NIECE, SSgt, USAF Contracting Officer

Attachments:

1. Statement of Work 18 Dec 2025

2. AF 66 Submittal Register

3. CUI Map Layout/MFR CUI Control & Receipt

4. Combined Wage Determinations

5. SF 24 Bid Bond Form

6. Cost Estimate Breakdown

2026-03-04T14:11:09-0700
NIECE.KYRA.RENEE.1554616948

File details come from the government source that posted it. Updated .