Solicitation - FA301026R0012.pdf

This is a Solicitation, Offer, and Award (Standard Form 1442) for a firm fixed-price construction contract issued by the 81st Civil Engineering Squadron at Keesler Air Force Base in Mississippi. The solicitation number is FA301026R0012, issued on 16 June 2026, with offers due by 17 July 2026 at 09:00 AM local time. This is a Total Small Business set-aside with 100% set-aside for small business concerns under NAICS code 238990 (Construction and Repair, Not Elsewhere Classified).

The contract requires repair of Well 9 at Keesler AFB, including replacement of the well casing, drop pipe, pump, instrumentation, and controls in accordance with attached Statements of Work, Specifications, and Drawings (Attachments 1-3). The work must be completed within 365 calendar days from the award date, with a mandatory 10-day performance period beginning 10 August 2026 and ending 10 August 2027. The contractor shall begin performance within 10 calendar days of award and must furnish performance and payment bonds (100% of contract price for each, with 20 percent bid guarantee required). Liquidated damages are set at $300.42 for the first day of delay and $276.42 per day thereafter. The Government will conduct inspection and acceptance at the job site (Keesler AFB, Building 4705). An organized site visit has been scheduled for 23 June 2026 at 1:00 PM CT; valid government-issued photo identification is required for base access. Proposals must be submitted electronically in three parts: Price Proposal (firm-fixed pricing for the single line item), Technical Proposal (construction approach, schedule, quality control plan, materials list, and key personnel), and Past Performance Information (no more than five recent relevant contracts). The evaluation criteria are Price, Technical Proposal (rated Acceptable/Unacceptable), and Past Performance (Acceptable/Unacceptable rating). All offerors must comply with Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses incorporated by reference, including Buy American construction materials requirements, wage determinations, and various other compliance and representation requirements. Contract administration will utilize Wide Area Workflow (WAWF) for electronic payment processing. The contracting officer is Tiffany Aultman and the primary point of contact is A1C Ty Le.