Solicitation - FA330025R0028.pdf

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Bldg 679 & 1409 Wall & Soffit Repair Maxwell AFB, AL
Solicitation number
FA330025RFP0589
Issued by

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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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Page1[0]:
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

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Page[0]: 1
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DateIssued[0]: 22 Jul 2025
DateDue[0]: 22 Aug 2025
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IsNot[0]: 1
No[0]: Off
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CalendarDaysStart[0]: 10
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LessCalendarDays[0]: 120
Hour[0]: 12:00 PM
By[0]:
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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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