Solicitation - FA330025R0040.pdf
PDF 2 MB Posted
- Attached to
- Replace Roofs 682, 1408, and 1409-Amendment 0001
- Solicitation number
- FA330025RFP0588
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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| 29exceptions: See Schedule |
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| pagenumber: 9 |
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| 04ordernumber: |
| 05solicitationnumber: FA330025R0040 |
| 06solissuedate: |
| 07acontactname: Kemeshia Easter-Smith |
| 07bcontactphone: 334-493-2560 |
| 08offerduedate: 23 Sep 2025 |
| 08offerduedatelocaltime: 12:00 PM |
| 09issuedbycode: FA3300 |
| 10unrestrictedcheckbox: Yes |
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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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| 13brating: |
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| 14rfpcheckbox: Yes |
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| 16administeredbycode: |
| 15deliverto: See Schedule |
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| 18apaymentbycode: |
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| 20schedule: See Schedule |
File details come from the government source that posted it. Updated .