Solicitation - FA330025R0040.pdf

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Attached to
Replace Roofs 682, 1408, and 1409-Amendment 0001
Solicitation number
FA330025RFP0588
Issued by

About this file

This is a Solicitation/Contract for Commercial Products and Commercial Services issued by the 42nd Contracting Squadron at Maxwell Air Force Base for roof replacement on three buildings. The contract (FA330025R0040) is set aside for Women-Owned Small Business (WOSB) with a size standard of USD 19,000,000, and covers roof repairs for Buildings 682, 1408, and 1409 at Maxwell AFB, Alabama. The procurement uses the North American Industry Classification Standard (NAICS) code 238160.

The contract requires roof replacement for each building, with a delivery schedule of 300 calendar days from the date of Notice to Proceed. The solicitation lists multiple attachments including wage determination, specifications, drawings, and combined clauses. The point of contact is Wayne Cooper, and invoices will be submitted to the administrative office at 50 LeMay Plaza S, Maxwell AFB, AL. The offer due date is 23 Sep 2025 at 12:00 PM, with the place of performance designated as Wright Patterson, OH 45433. The procurement method is unrestricted, and the contract will be administered by the Nonappropriated Fund Customer using the NAFBUY code.

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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

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

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 Sep 2025, 14:11 PM Central Daylight Time

Solicitation/Contract Form PNQS 25-9165 Repair Roofs 682, 1408, 1409

Product Service Code: Z2AA

FA330025R0040

Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

Roof Replacement on Building 682

Product Service Code: Z2AA Pricing Arrangement: Firm Fixed Price

1 Each

Roof Replacement on Building 1408

Product Service Code: Z2AA Pricing Arrangement: Firm Fixed Price

1 Each

Roof Replacement on Building 1409

Product Service Code: Z2AA Pricing Arrangement: Firm Fixed Price

1 Each

Description/Specifications/Statement of Work

Requirements Furnish all plant, labor, materials and equipment necessary to perform all work in connection with Project Number, PNQS 25-9165 Repair Roofs 682, 1408, 1409, at Maxwell AFB, Alabama, in accordance with the attached specifications and drawings.

Packaging and Marking

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: FA3300 CountryCode: USA

FA3300 42 CONS CC

ADMINISTRATIVE ONLY NO REQUISITIONS, 50 LEMAY PLAZA S

MAXWELL AFB, AL 36112-6334

UNITED STATES

Wayne Cooper Email: wayne.cooper.1@us.af.mil Telephone: 3349539922

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA3300 CountryCode: USA

FA3300 42 CONS CC

ADMINISTRATIVE ONLY NO REQUISITIONS, 50 LEMAY PLAZA S

MAXWELL AFB, AL 36112-6334

UNITED STATES

Wayne Cooper Email: wayne.cooper.1@us.af.mil Telephone: 3349539922

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA3300 CountryCode: USA

FA3300 42 CONS CC

ADMINISTRATIVE ONLY NO REQUISITIONS, 50 LEMAY PLAZA S

MAXWELL AFB, AL 36112-6334

UNITED STATES

Wayne Cooper Email: wayne.cooper.1@us.af.mil Telephone: 3349539922

Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC

Delivery Schedule From date of lead time event to completion of performance 300 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

Wayne Cooper Email: wayne.cooper.1@us.af.mil Telephone: 3349539922

Delivery Schedule From date of lead time event to completion of performance 300 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

Wayne Cooper Email: wayne.cooper.1@us.af.mil Telephone: 3349539922

Delivery Schedule From date of lead time event to completion of performance 300 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

Wayne Cooper Email: wayne.cooper.1@us.af.mil Telephone: 3349539922

Contract Administration Data

Special Contract Requirements

Contract Clauses

List of Attachments

1) PNQS 25-9165 Repair Roofs 682, 1408, and 1409- Wage Determination

2) PNQS 25-9165 Repair Roofs 682, 1408, and 1409-Specifications

3) PNQS 25-9165 Repair Roofs 682, 1408, and 1409- AF 3052

4) PNQS 25-9165 Repair Roofs 682, 1408, and 1409- Drawings

5) PNQS 25-9165 Repair Roofs 682, 1408, and 1409- Combined Clauses and provisions

6) PNQS 25-9165 Repair Roofs 682, 1408, and 140-Section L, Instructions to Offerors

7) PNQS 25-9165 Repair Roofs 682, 1408, and 140-Section M, Evaluation Factors for Award

Representations, Certification, & Other Statements

Instructions, Conditions, & Notices to Offerors or Quoters

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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25accountingdata: See Section G - Contract Administration Data
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05solicitationnumber: FA330025R0040
06solissuedate:
07acontactname: Kemeshia Easter-Smith
07bcontactphone: 334-493-2560
08offerduedate: 23 Sep 2025
08offerduedatelocaltime: 12:00 PM
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09issuedby: FA3300 42 CONS CC

50 LEMAY PLAZA S, ADMINISTRATIVE ONLY NO REQUISITIONS

MAXWELL AFB, AL 36112-6334

UNITED STATES

Kemeshia Easter-Smith, Email: kemeshia.smith@us.af.mil Telephone: 334-493-2560

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10naics: 238160
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10sizestandard: USD 19,000,000.00
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20schedule: See Schedule

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