Solicitation - FA330025R0028.pdf
PDF 2 MB Posted
- Solicitation number
- FA330025RFP0589
About this file
This is a Standard Form 1442 Solicitation for Repair Work, specifically for repairing wall and soffit damage at Buildings 679 and 1409 located at Maxwell Air Force Base in Alabama. The solicitation (FA330025R0028) is a Request for Proposal (RFP) issued on 22 July 2025 by the Department of the Air Force, with a project number PNQS 25-2214 and NAICS code 236220. The contract requires the contractor to begin performance within 10 calendar days and complete the work within 120 calendar days after receiving notice to proceed, with a mandatory performance period. The work involves furnishing all labor, equipment, and materials to repair wall and soffit damage in accordance with specified drawings and specifications, with performance and payment bonds required. Offers are due by 12:00 PM local time on 22 August 2025, and the contract is structured with two line items, each for a separate building repair, using a firm fixed-price arrangement.
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SOLICITATION, OFFER,
AND AWARD
(Construction, Alteration, or Repair) IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.
9. FOR
INFORMATION CALL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".
SOLICITATION
1. SOLICITATION NUMBER
5. REQUISITION/PURCHASE REQUEST NUMBER
CODE
6. PROJECT NUMBER
8. ADDRESS OFFER TO
4. CONTRACT NUMBER
7. ISSUED BY
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)
11. The contractor shall begin performance within
12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
(If "YES", indicate within how many calendar days after award in Item 12b.)
13. ADDITIONAL SOLICITATION REQUIREMENTS:
a. Sealed offers in original and
b. An offer guarantee
c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.
d. Offers providing less than
STANDARD FORM 1442 (REV. 12/2022)
Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.
is, is not required.
local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.
(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.
calendar days and complete it within calendar days after receiving
a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)
12b. CALENDAR DAYS
2. TYPE OF SOLICITATION
SEALED BID (IFB)
INVITATION FOR BID
NEGOTIATED (RFP)
REQUEST FOR PROPOSAL
3. DATE ISSUED PAGE OF PAGES
AWARD (To be completed by Government)
17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)
OFFER (Must be fully completed by offeror)
AMOUNTS
18. The offeror agrees to furnish any required performance and payment bonds.
19. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)
AMENDMENT
NUMBER
DATE
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)
CODE FACILITY CODE
15. TELEPHONE NUMBER (Include area code)
16. REMITTANCE ADDRESS (Include only if different than Item 14.)
20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)
21. ITEMS ACCEPTED:
22. AMOUNT
26. ADMINISTERED BY
30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)
31c. DATE
STANDARD FORM 1442 (REV. 12/2022) BACK
31b. UNITED STATES OF AMERICA
BY
31a. NAME OF CONTRACTING OFFICER (Type or print)
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.
30b. SIGNATURE 30c. DATE
28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.
copies to issuing office.) Contractor agrees to furnish
24. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
23. ACCOUNTING AND APPROPRIATION DATA
ITEM
25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO THE UNITED STATES
CODE AT
27. PAYMENT WILL BE MADE BY
10 U.S.C. 3204(a) ( ) 41 U.S.C. 3304(a) ( )
20b. SIGNATURE 20c. OFFER DATE
Section A - Solicitation/Contract Form PNQS 25-2214 Repair Wall & Soffit Damage
NAICS: 236220
Size Standard: USD 45,000,000.00 Annual receipts
Product Service Code: Z2JZ
FA330025R0028
Section B - Supplies or Services & Prices or Costs Additional Information/Notes
Item Supplies / Services Quantity Unit Unit Price Amount
Building 679 Wall and Soffit Repair IAW Specifications
Product Service Code: Z2JZ Pricing Arrangement: Firm Fixed Price
1 Each
Building 1409 Wall and Soffit Repair IAW Specifications
Product Service Code: Z2JZ Pricing Arrangement: Firm Fixed Price
1 Each
Section C - Description/Specifications/Statement of Work
Requirements The work covered by these specifications consists of furnishing all plant, labor, equipment and materials and performing all operations in connection with the building 679 and 1409 to include all areas as indicated on drawings and in strict accordance with these specifications and applicable drawings and subject to terms and conditions of the contract.
Section D - Packaging and Marking
Section E - Inspection and Acceptance Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: NAFBUY CountryCode: USA
Nonappropriated Fund Customer Nonappropriated Fund Customer, NAFBUY used in lieu of DODAAC Wright Patterson, OH 45433
UNITED STATES
Wilma Hall Email: wilma.hall.1@us.af.mil Telephone: 3349534789
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: NAFBUY CountryCode: USA
Nonappropriated Fund Customer Nonappropriated Fund Customer, NAFBUY used in lieu of DODAAC Wright Patterson, OH 45433
UNITED STATES
Wilma Hall Email: wilma.hall.1@us.af.mil Telephone: 3349534789
Section F - Deliveries or Performance Overall Contract Delivery Period
Line Item Delivery Schedule Quantity Address and POC
Delivery Schedule From date of lead time event to completion of performance 10 Calendar Days Date of Notice to Proceed Receipt
1 Each Place of Performance DoDAAC: NAFBUY CountryCode: USA Nonappropriated Fund Customer Nonappropriated Fund Customer, NAFBUY used in lieu of
DODAAC
Wright Patterson, OH 45433
UNITED STATES
Wilma Hall Email: wilma.hall.1@us.af.mil Telephone: 3349534789
Delivery Schedule From date of lead time event to completion of performance 10 Calendar Days Date of Notice to Proceed Receipt
1 Each Place of Performance DoDAAC: NAFBUY CountryCode: USA Nonappropriated Fund Customer Nonappropriated Fund Customer, NAFBUY used in lieu of
DODAAC
Wright Patterson, OH 45433
UNITED STATES
Wilma Hall Email: wilma.hall.1@us.af.mil Telephone: 3349534789
Section G - Contract Administration Data
Section H - Special Contract Requirements
Section I - Contract Clauses
Section J - List of Attachments
Number Attachment Name Attachment Description Reference Identifier Date Line Item
Attachment 01 -
PNQS 25-2214
REPAIR WALL &
SOFFIT BLDGs 679 & 1409
Statement of Work 07 Jul
Attachment 02 - Combined Clauses and Provisions
NAF Combined Clauses and Provisions 07 Jul
Attachment 03 - Construction Clauses
NAF Construction Clauses 07 Jul
Section K - Representations, Certification, & Other Statements
Section L - Instructions, Conditions, & Notices to Offerors or Quoters
Section M - Evaluation Factors for Award
| Solicitation/Contract Form |
| Supplies or Services & Prices or Costs |
| Description/Specifications/Statement of Work |
| Packaging and Marking |
| Inspection and Acceptance |
| Deliveries or Performance |
| Contract Administration Data |
| Special Contract Requirements |
| Contract Clauses |
| List of Attachments |
| Representations, Certification, & Other Statements |
| Instructions, Conditions, & Notices to Offerors or Quoters |
| Evaluation Factors for Award |
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| SolicitationNo[0]: FA330025R0028 |
| ContractNo[0]: |
| IssuedBy[0]: FA3300 42 CONS CC |
50 LEMAY PLAZA S, ADMINISTRATIVE ONLY NO REQUISITIONS
MAXWELL AFB, AL 36112-6334
UNITED STATES
JAEDEN ALVAREZ, Email: jaeden.alvarez.2@us.af.mil Telephone: 493-6218
| AddressOfferTo[0]: |
| PurchaseRequestNo[0]: |
| Code[0]: FA3300 |
| ProjectNo[0]: PNQS 25-2214 |
| Page[0]: 1 |
| Pages[0]: 9 |
| Sealed[0]: Off |
| Negotiated[0]: 1 |
| DateIssued[0]: 22 Jul 2025 |
| DateDue[0]: 22 Aug 2025 |
| Award[0]: Off |
| Yes[0]: 1 |
| Is[0]: Off |
| IsNot[0]: 1 |
| No[0]: Off |
| Proceed[0]: 1 |
| Mandatory[0]: 1 |
| Negotiable[0]: Off |
| CalendarDaysStart[0]: 10 |
| NumberofCopies[0]: |
| LessCalendarDays[0]: 120 |
| Hour[0]: 12:00 PM |
| By[0]: |
| CalendarDaysComplete[0]: 120 |
| CalendarDays[0]: 10 |
| See[0]: FAR 52.211-10 |
| PhoneNo[0]: 493-6218 |
| Name9a[0]: JAEDEN ALVAREZ |
| WorkDescribed[0]: Project Title: PNQS 25-2214 Repair Wall & Soffit Damage |
Project Location: Maxwell AFB, Montgomery, AL
The work covered by these specifications consists of furnishing all plant, labor, equipment and materials and performing all operations in connection with the building 679 & 1409 to include all areas as indicated on drawings and in strict accordance with these specifications and applicable drawings and subject to terms and conditions of the contract.
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File details come from the government source that posted it. Updated .