W911S7-26-B-A006 0001 Solicitation Amendment.pdf

(See ).

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

Patrick.Ferguson Line

Patrick.Ferguson Line

Section 00 00 00 - Procurement and Contracting Requirements

Paint and Repairs IDIQInstrument Name:

1. This invitation for bid (IFB) will result in a single award contract for Paint and Repairs Indefinite Quantity Indefinite Delivery (IDIQ) Requirements located at Fort Leonard Wood, MO and the Lake of the Ozarks Area (LORA), Linn Creek, MO. 2. This acquisition is being solicited as a Service- Disabled Veteran-Owned Small Business (SDVOSB) Set Aside. Only SDVOSB’s are eligible to submit offers for this solicitation. 3. The total estimated magnitude of this contract is between $5,000,000 and $10,000,000. 4. The awarded contract is expected to be a five (5) year contract with a Base Year of twelve (12) months and four (4) option periods of twelve (12) months each. 5.

The North American Industry Classification System (NAICS) Code is 238320, with a size standard of $19 million. 6. There will be no Site Visit held for this requirement. 7. The point of contract for this requirement is Shania McBride, Contract Specialist, at shania.n.mcbride.civ@army.mil and Blia Vue, Contracting Officer, at blia.vue.civ@army.mil. 8. Written questions will be submitted to the Contract Specialist and Contracting Officer no later than 1:00 PM (CST) on 23 July 2026. 9.

Bids are due no later than 1:00 PM (CST) 6 August 2026. 10. A bid guarantee (SF24) is required and shall be provided in the amount of 20% of the overall bid, not to exceed (NTE) $3,000,000.00.

11. An initial payment and performance bond (SF25) in the amount of base year, NTE $750,000.00, shall be submitted to contracting office 10 days after award. Increase in surety for excess obligations.

W911S726BA0060001

Section 00 01 15 - List of Drawing Sheets

Attachment 1 - Statement of Work

Attachment 2 - Painting and Repairs Task List - EXCEL

Attachment 2 - Painting and Repairs Task List - PDF

Attachment 3 - Wage Determination

*** END OF NARRATIVE ***

Identifier Document Name

Document Description

Reference Identifier

Date Line Item

Page Numbers

Document Type

Provided Under Separate Cover

0001 Attachment 1 - Paint ing and Re pairs

IDIQ SOW

FY 26

Statement of Work 24 Jun

38 Attachment No

0002 Attachment 2 - Paint ing and Re pairs 2026 Task List

Task List 24 Jun

10 Attachment No

0003 Attachment 2 - Paint ing and Re pairs 2026 Task List

Task List 24 Jun

1 Attachment No

0004 Attachment 3 - Wage Determinat

Wage Determination

Jul

5 Attachment No ion Davis- Bacon Act #

MO202600

Section 00 10 00 - Solicitation, Contract Line Item Number (CLIN) Schedule

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 BASE YEAR: The contractor shall provide all parts, labor, tools, equipment, and supervision necessary to perform paint and repair requirements in accordance with the specifications, drawings, and contract documents listed in Section 00 01 15 at Fort Leonard Wood, Missouri and the Lake of the Ozarks Recreation Area (LORA).

All work will be issued on individual task orders. The attached Task List is provided in Section 00 01 15 with each item and estimated quantities.

Bidders shall complete the task list by filling in their proposed unit price and total price for each task list item. To compute the Total Evaluated Price for the Base Year, bidders shall add the total price of all task list items 1 through 40. The total price shall be listed as both the unit price and total price using a quantity of 1 for each CLIN.

Example: CLIN 0001 = Qty 1 x

UNIT PRICE = ESTIMATED COST

(BASE YEAR TOTAL EVALUATED

PRICE). *Bidders shall complete and submit the filled-in Task List with their bids in order to be considered responsive.

Product Service Code: Z1AZ

1 null

North American Industry Classification System (NAICS):

238320

Pricing Arrangement: Firm Fixed Price

0002 BASE YEAR: PAINT AND

REPAIRS IDIQ CONTRACT

BONDS. THIS CLIN IS USED FOR

REIMBURSEMENT OF BONDS;

PLEASE PROVIDE YOUR BEST

ESTIMATION OF YOUR BOND

RATE: __________. TOTAL FOR

THIS CLIN CALCULATION IS

BOND RATE x CLIN 0001. An initial Payment and Performance Bond (SF 25) in the amount of Base Year, not to exceed $750,000.00, shall be submitted to this contracting office 10 days after award. Once all combined Task Orders (TO's) exceed the initial bonding amount, an increase in surety shall be submitted to the contracting office 10 days after the award of the TO. Reference FAR 52.228-15 (the penal amount of the bonds is 100% of the original contract price.)

Product Service Code: Z1AZ

North American Industry Classification System (NAICS):

238320

Pricing Arrangement: Firm Fixed Price

1 null

1001 OPTION YEAR 1: The contractor shall provide all parts, labor, tools, equipment, and supervision necessary to perform paint and repair requirements in accordance with the specifications, drawings, and contract documents listed in Section 00 01 15 at Fort Leonard Wood, Missouri and the Lake of the Ozarks Recreation Area (LORA).

All work will be issued on individual task orders. The attached Task List is provided in Section 00 01 15 with each item and estimated quantities.

Bidders shall complete the task list by filling in their proposed unit price and total price for each task list item. To compute the Total Evaluated Price for the 1st Option Year, bidders shall add the total price of all task list items 101 through 140. The total price shall be listed as both the unit price and total price using a quantity of 1 for each CLIN. Example: CLIN 1001 = Qty 1 x UNIT PRICE = ESTIMATED

COST (1ST OPTION YEAR TOTAL

EVALUATED PRICE). *Bidders shall complete and submit the filled-in Task List with their bids in order to be considered responsive.

Product Service Code: Z1AZ

North American Industry Classification System (NAICS):

238320

1 null

Pricing Arrangement: Firm Fixed Price

1002 OPTION YEAR 1: PAINT AND

REPAIRS IDIQ CONTRACT

BONDS. THIS CLIN IS USED FOR

REIMBURSEMENT OF BONDS;

PLEASE PROVIDE YOUR BEST

ESTIMATION OF YOUR BOND

RATE: __________. TOTAL FOR

THIS CLIN CALCULATION IS

BOND RATE x CLIN 0001. An initial Payment and Performance Bond (SF 25) in the amount of Base Year, not to exceed $750,000.00, shall be submitted to this contracting office 10 days after award. Once all combined Task Orders (TO's) exceed the initial bonding amount, an increase in surety shall be submitted to the contracting office 10 days after the award of the TO. Reference FAR 52.228-15 (the penal amount of the bonds is 100% of the original contract price.)

Product Service Code: Z1AZ

North American Industry Classification System (NAICS):

238320

Pricing Arrangement: Firm Fixed Price

1 null

2001 OPTION YEAR 2: The contractor shall provide all parts, labor, tools, equipment, and supervision

1 null necessary to perform paint and repair requirements in accordance with the specifications, drawings, and contract documents listed in Section 00 01 15 at Fort Leonard Wood, Missouri and the Lake of the Ozarks Recreation Area (LORA).

All work will be issued on individual task orders. The attached Task List is provided in Section 00 01 15 with each item and estimated quantities.

Bidders shall complete the task list by filling in their proposed unit price and total price for each task list item. To compute the Total Evaluated Price for the 2nd Option Year, bidders shall add the total price of all task list items 201 through 240. The total price shall be listed as both the unit price and total price using a quantity of 1 for each CLIN. Example: CLIN 2001 = Qty 1 x UNIT PRICE = ESTIMATED

COST (2ND OPTION YEAR TOTAL

EVALUATED PRICE). *Bidders shall complete and submit the filled-in Task List with their bids in order to be considered responsive.

Product Service Code: Z1AZ

North American Industry Classification System (NAICS):

238320

Pricing Arrangement: Firm Fixed Price

2002 1 null

OPTION YEAR 2: PAINT AND

REPAIRS IDIQ CONTRACT

BONDS. THIS CLIN IS USED FOR

REIMBURSEMENT OF BONDS;

PLEASE PROVIDE YOUR BEST

ESTIMATION OF YOUR BOND

RATE: __________. TOTAL FOR

THIS CLIN CALCULATION IS

BOND RATE x CLIN 0001. An initial Payment and Performance Bond (SF 25) in the amount of Base Year, not to exceed $750,000.00, shall be submitted to this contracting office 10 days after award. Once all combined Task Orders (TO's) exceed the initial bonding amount, an increase in surety shall be submitted to the contracting office 10 days after the award of the TO. Reference FAR 52.228-15 (the penal amount of the bonds is 100% of the original contract price.)

Product Service Code: Z1AZ

North American Industry Classification System (NAICS):

238320

Pricing Arrangement: Firm Fixed Price

3001 OPTION YEAR 3: The contractor shall provide all parts, labor, tools, equipment, and supervision necessary to perform paint and repair requirements in accordance with the specifications, drawings, 1 null and contract documents listed in Section 00 01 15 at Fort Leonard Wood, Missouri and the Lake of the Ozarks Recreation Area (LORA).

All work will be issued on individual task orders. The attached Task List is provided in Section 00 01 15 with each item and estimated quantities.

Bidders shall complete the task list by filling in their proposed unit price and total price for each task list item. To compute the Total Evaluated Price for the 3rd Option Year, bidders shall add the total price of all task list items 301 through 340. The total price shall be listed as both the unit price and total price using a quantity of 1 for each CLIN. Example: CLIN 3001 = Qty 1 x UNIT PRICE = ESTIMATED

COST (3RD OPTION YEAR TOTAL

EVALUATED PRICE). *Bidders shall complete and submit the filled-in Task List with their bids in order to be considered responsive.

Product Service Code: Z1AZ

North American Industry Classification System (NAICS):

238320

Pricing Arrangement: Firm Fixed Price

3002 OPTION YEAR 3: PAINT AND

REPAIRS IDIQ CONTRACT

BONDS. THIS CLIN IS USED FOR

REIMBURSEMENT OF BONDS;

1 null

PLEASE PROVIDE YOUR BEST

ESTIMATION OF YOUR BOND

RATE: __________. TOTAL FOR

THIS CLIN CALCULATION IS

BOND RATE x CLIN 0001. An initial Payment and Performance Bond (SF 25) in the amount of Base Year, not to exceed $750,000.00, shall be submitted to this contracting office 10 days after award. Once all combined Task Orders (TO's) exceed the initial bonding amount, an increase in surety shall be submitted to the contracting office 10 days after the award of the TO. Reference FAR 52.228-15 (the penal amount of the bonds is 100% of the original contract price.)

Product Service Code: Z1AZ

North American Industry Classification System (NAICS):

238320

Pricing Arrangement: Firm Fixed Price

4001 OPTION YEAR 4: The contractor shall provide all parts, labor, tools, equipment, and supervision necessary to perform paint and repair requirements in accordance with the specifications, drawings, and contract documents listed in Section 00 01 15 at Fort Leonard Wood, Missouri and the Lake of the Ozarks Recreation Area (LORA).

1 null

All work will be issued on individual task orders. The attached Task List is provided in Section 00 01 15 with each item and estimated quantities.

Bidders shall complete the task list by filling in their proposed unit price and total price for each task list item. To compute the Total Evaluated Price for the 4th Option Year, bidders shall add the total price of all task list items 401 through 440. The total price shall be listed as both the unit price and total price using a quantity of 1 for each CLIN. Example: CLIN 4001 = Qty 1 x UNIT PRICE = ESTIMATED

COST (4TH OPTION YEAR TOTAL

EVALUATED PRICE). *Bidders shall complete and submit the filled-in Task List with their bids in order to be considered responsive.

Product Service Code: Z1AZ

North American Industry Classification System (NAICS):

238320

Pricing Arrangement: Firm Fixed Price

4002 OPTION YEAR 4: PAINT AND

REPAIRS IDIQ CONTRACT

BONDS. THIS CLIN IS USED FOR

REIMBURSEMENT OF BONDS;

PLEASE PROVIDE YOUR BEST

ESTIMATION OF YOUR BOND

RATE: __________. TOTAL FOR

THIS CLIN CALCULATION IS

1 null

BOND RATE x CLIN 0001. An initial Payment and Performance Bond (SF 25) in the amount of Base Year, not to exceed $750,000.00, shall be submitted to this contracting office 10 days after award. Once all combined Task Orders (TO's) exceed the initial bonding amount, an increase in surety shall be submitted to the contracting office 10 days after the award of the TO. Reference FAR 52.228-15 (the penal amount of the bonds is 100% of the original contract price.)

Product Service Code: Z1AZ

North American Industry Classification System (NAICS):

238320

Pricing Arrangement: Firm Fixed Price

Section 00 21 00 - Instructions

INSTRUCTIONS TO BIDDERS

BID INSTRUCTIONS

The following instructions prescribe the format for the bid and describe the approach for the development and presentation of bid data. These instructions are designed to ensure the submission of necessary information to provide for the understanding and comprehensive evaluation of bids. In the sealed bidding procedures the price alone will determine the "Apparent Low Bid"; however, the submission of a low bid does not in and of itself determine responsibility of a bidder and therefore it is necessary to require additional information in order that the Contracting Officer may make an award based on the lowest overall priced responsible bidder.

TECHNICAL QUESTIONS

All technical or contractual questions shall be submitted in writing via e-mail no later than 23 July 2026 at 1:00PM CST to Shania McBride, Contracting Specialist at: shania.n.mcbride.civ@army.

mil. Telephone inquiries will not be accepted. If the Government responses to technical questions affect the Statement of Work or any other portion of the solicitation, then an Amendment of Solicitation will be issued.

SUBMISSION OF BIDS/PROPOSALS (HANDCARRIED AND MAILED)

A. Bid shall be received by bid due date and time as identified on the Standard Form 1442 Block 13, to the following address:

Mission Installation Contracting Command (MICC)

W911S7-26-B-A006

ATTN: Shania McBride

8112 Nebraska Ave, Bld. 11400

Fort Leonard Wood, MO 65473

B. Bid shall be submitted in a sealed envelope with the following information on the outside:

W911S7-26-B-A006

Shania McBride

Date and Time of Bid Opening

Bidders Name and Address

If bid is mailed, place sealed envelope in a shipping envelope/box. Please do not count the shipping/mailing envelope/box as your sealed envelope. Shipment packaging shall be able to be removed and still maintain the integrity of the sealed bid package.

C. Hand carried bids/proposals may be turned in at the Mission Installation Contracting Command (MICC) Front Desk located at Bld. 11400 Nebraska Avenue, Fort Leonard Wood, MO, Monday through Friday, between the hours of 7:30 AM - 4:00 PM CST.

Due to security checks at the Installation Gates, bidders/offerors may experience lengthy delays before being allowed to enter the installation. Delays caused by traffic congestion or installation security procedures shall not entitle bidders/offerors to additional time to submit their bid/proposal.

All bids/proposals reaching the MICC-Fort Leonard Wood Office after the date and time set for the receipt of bids/proposals shall be considered late.

D. Bids/proposals delivered via carrier service are routed through a mail distribution point prior to arrival to the MICC, Bld. 11400. Irrespective of this fact, bids that are not at Building 11400 MICC Office by the date and time set for the receipt of bids/proposals shall be considered late.

NOTE: Bidders/Offerors are reminded that pursuant to FAR 52.214-5 bids should be addressed and mailed to the office specified in the solicitation. Bidders/Offerors are warned that packages addressed otherwise might be subject opening and inspection by installation security personnel.

Bids/proposals that are opened by security personnel due to a Contractor's failure to comply with mailing instructions will be evaluated based on the information in the packets received by the Contracting Officer. If any required information is not in the bid/proposal packet when received by the Contracting Officer, it will be conclusively presumed that the bidder/offeror failed to include such information with its bid/offer. Allegations that information must have been removed by security personnel will not be grounds for acceptance of information after the time set for receipt of bids/proposals.

FACSIMILE SUBMISSION OF BIDS - Original bids will not be accepted by facsimile (FAX).

Facsimile modifications or withdrawals will not be permitted.

BID OPENING - The bid opening for this solicitation will be held promptly on 6 August 2026 at 01:

00 PM CST located at:

MICC Conference Room

8112 Nebraska Ave., Bldg. 11400

Fort Leonard Wood, MO 65473

Attendance at the bid opening is not mandatory and bids shall not be rejected solely on absence during bid opening.

BID PREPARATION INSTRUCTIONS - The Bid package shall be organized as follows:

TAB A - Standard Form 1442, Solicitation Offer and Award. The bidder is cautioned that the SF 1442 must contain an original signature on the form in Block 14. The Contractor shall acknowledge any amendments to the IFB in accordance with the instructions on the SF 1442. The bidder shall provide the name, title and telephone number of the company/division point of contact regarding decisions made with respect to your submission and who can obligate your company contractually.

Also, identify those individuals authorized to negotiate with the Government.

TAB B - Representations, Certifications, and Other Statement of Bidders. The bidder shall ensure that their business has completed their FAR and DFARS online Representations and Certifications at the System for Award Management website at https://SAM.GOV. It is the bidder's responsibility to ensure that the information provided in each certification/representation accurate and complete.

Failure of a bidder to complete their online certification/representations prior to the close of the Solicitation may result in their submission being deemed non- responsive and eliminated from consideration of the award.

For Online Reps and Certs TAB B only needs to include the statement that the bidder's online Representations and Certifications are complete and up to date to include the DUNS number for which the record may be retrieved.

TAB B shall also include any Fill-In Provisions/Clauses.

TAB C - Attachment 1 Task List. The task list quantities represents the Government's best estimate of its Fort Leonard Wood requirements for the period of contract performance. Bidders shall include unit prices and total prices for each task list item. Failure to include unit prices for each item will be cause for rejection of the entire bid.

TAB D - Additional/Supplemental Information. This tab shall contain any/all other required information requested throughout this solicitation and any additional supplemental information.

This includes any additional supporting documentation the bidder provides at their discretion.

*** END OF NARRATIVE ***

FAR Provisions Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.204-7 System for Award Management- Registration. (Deviation 2026- O0038)

2026-02

52.212-1 Instructions to Offerors- Commercial Products and

2026-02

Commercial Services. (Deviation 2026-O0038)

52.214-3 Amendments to Invitations for Bids. (Deviation 2026-O0038)

2026-02

52.214-4 False Statements in Bids. 1984-04

52.214-5 Submission of Bids. (Deviation 2026-O0038)

2026-02

52.214-6 Explanation to Prospective Bidders.

1984-04

52.214-7 Late Submissions, Modifications, and Withdrawals of Bids.

(Deviation 2026-O0038)

2026-02

52.222-5 Construction Wage Rate Requirements-Secondary Site of the Work. (Deviation 2026- O0038)

2026-02

52.225-10 Notice of Buy American Requirement-Construction Materials.

2014-05

52.233-2 Service of Protest. (Deviation

2026-02

DFARS Provisions Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.204-7024 Notice on the Use of the Supplier Performance Risk System.

2023-03

252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors.

2023-01

FAR Provisions Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.214-15 Period for Acceptance of Bids. 1984-04

Period for Acceptance of Bids (Apr 1984)

In compliance with the solicitation, the bidder agrees, if this bid is accepted within 60 calendar days (60 calendar days unless a different period is inserted by the bidder) from the date specified in the solicitation for receipt of bids, to furnish any or all items upon which prices are bid at the price set opposite each item, delivered at the designated point(s), within the time specified in the Schedule.

(End of provision)

52.214-25 Step Two of Two-Step Sealed Bidding. (Deviation 2026-O0038)

Step Two of Two-Step Sealed Bidding (Feb 2026) (Deviation 2026-O0038)

(a) This invitation for bids is issued to initiate step two of two-step sealed bidding under section

14.211 of the Federal Acquisition Regulation.

(b) The only bids that the Contracting Officer may consider for award of a contract are those received from bidders that have submitted acceptable technical proposals in step one of this acquisition under FAR Part 5[the Contracting Officer shall insert the identification of the step-one request for technical proposals].

(c) Any bidder that has submitted multiple technical proposals in step one of this acquisition may submit a separate bid on each technical proposal that was determined to be acceptable to the Government.

52.216-1 Type of Contract. (Deviation

Type of Contract (Feb 2026) (Deviation 2026-O0038)

The Government contemplates award of a Firm Fixed Price[Contracting Officer insert specific type of contract] contract resulting from this solicitation.

52.228-1 Bid Guarantee. 1996-09

Bid Guarantee (Sept 1996)

(a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.

(b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier's check, irrevocable letter of credit, or, under Treasury

Department regulations, certain bonds or notes of the United States. The Contracting Officer will return bid guarantees, other than bid bonds-

(1) To unsuccessful bidders as soon as practicable after the opening of bids; and

(2) To the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted.

(c) The amount of the bid guarantee shall be 20 percent of the bid price or $3,000,000.00, whichever is less.

(d) If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default.

(e) In the event the contract is terminated for default, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid, and the bid guarantee is available to offset the difference.

(End of clause)

52.252-1 Solicitation Provisions Incorporated by Reference.

1998-02

Solicitation Provisions Incorporated by Reference (Feb 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

acquisition.govfaracquisition.govdfarsacquisition.gov[Insert one or more Internet addresses]

52.252-3 Alterations in Solicitation. 1984-04

Alterations in Solicitation (Apr 1984)

Portions of this solicitation are altered as follows:

52.252-5 Authorized Deviations in Provisions.

2020-11

Authorized Deviations in Provisions (Nov 2020)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.

(b) The use in this solicitation of any Defense Federal Acquisition Regulation Supplement[insert regulation name](48 CFR Chapter2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

Section 00 22 00 - Supplementary Instructions

EVALUATION FACTORS FOR AWARD

Basis for Award: The Government intends to award utilizing the policies and procedures for Sealed Bidding in accordance with FAR Part 14, as supplemented by the Defense Federal Acquisition Regulation Supplement (DFARS) Part 214, and the Army Federal Acquisition Regulation Supplement (AFARS) Part 5114. Award will be made to the lowest priced responsible bidder, whose bid is responsive to the terms of the IFB and is the most advantageous to the Government, considering only price and price-related factors included in the IFB.

Evaluation Criteria: The Government will evaluate bids received in response to this solicitation solely on the basis of price and price related factors.

A. Responsiveness of Bid. For a bid to be determined responsive and considered for award, the bid must comply in all material aspects with the IFB.

To be considered responsive, the Bidder:

1. Shall be currently registered on SAM.GOV,

2. Shall submit a complete sealed bid package and be received by the contracting office prior to the cutoff for receipt of bids,

3. Properly signed bid, with Original Signature,

4. Acknowledgement of all Amendments (if any),

5. Fully completed Task List (Attachment 1),

6. Fully completed Section B of the SF 1442,

7. Shall comply with the instructions of the solicitation

8. Shall include Bid Guarantee (SF24).

Non-responsive bidders shall not be considered for contract award.

Price Evaluation: The total evaluated price of the Base Year and Four Option Years will be evaluated to determine the lowest bidder using the following method:

TOTAL EVALUATED PRICE =

[BASE YEAR TOTAL EVALUATED PRICE, CLIN 0001 + CLIN 0002] +

[OPTION YEAR 1 TOTAL EVALUATED PRICE, CLIN 1001 + CLIN 1002] +

[OPTION YEAR 2 TOTAL EVALUATED PRICE, CLIN 2001 + CLIN 2002] +

[OPTION YEAR 3 TOTAL EVALUATED PRICE, CLIN 3001 + CLIN 3002] +

[OPTION YEAR 4 TOTAL EVALUATED PRICE, CLIN 4001 + 4002]

If adequate price competition is not obtained or if a price reasonableness cannot be determined using price analysis of Government obtained information, additional information may be required from the bidder to support the proposed bid. A price is reasonable if, in its nature and amount, it does not exceed that which would be incurred by a prudent person in the conduct of competitive business.

Responsibility Determination: In Accordance with FAR Part 9.1, Purchases shall be made from, and contracts shall be awarded to, responsible prospective contractors only.

To be determined responsible, a prospective contractor must -

1. Have adequate financial resources to perform the contract, or the ability to obtain them (see 9.104- 3(a));

2. Be able to comply with the required or proposed delivery or performance schedule, taking into consideration all existing commercial and governmental business commitments;

3. Have a satisfactory performance record (see 9.104-3(b) and Subpart 42.15). A prospective contractor shall not be determined responsible or non-responsible solely on the basis of a lack of relevant performance history,- except as provided in 9.104-2;

4. Have a satisfactory record of integrity and business ethics (for example, see Subpart 42.15);

5. Have the necessary organization, experience, accounting and operational controls, and technical skills, or the ability to obtain them (including, as appropriate, such elements as production control procedures, property control systems, quality assurance measures, and safety programs applicable to materials to be produced or services to be performed by the prospective contractor and subcontractors). (See 9.104-3 (a).)

6. Have the necessary production, construction, and technical equipment and facilities, or the ability to obtain them (see 9.104-3(a)); and

7. Be otherwise qualified and eligible to receive an award under applicable laws and regulations.

No purchase or award shall be made unless the contracting officer makes an affirmative determination of responsibility. In the absence of information clearly indicating that the prospective contractor is responsible, the contracting officer shall make a determination of non-responsibility.

*** END OF NARRATIVE ***

FAR Provisions Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.217-5 Evaluation of Options. (Deviation

Section 00 45 00 - Representations and Certifications

FAR Provisions Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions.

2024-09

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements- Representation.

2017-01

52.223-1 Biobased Product Certification.

(Deviation 2026-O0038)

2026-02

52.229-12 Tax on Certain Foreign Procurements. (Deviation 2026- O0038)

2021-02

DFARS Provisions Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.203-7005 Representation Relating to Compensation of Former DoD Officials.

2022-09

252.204-7008 Compliance with Safeguarding Covered Defense Information Controls.

2016-10

252.225-7055 Representation Regarding Business Operations with the Maduro Regime.

2022-05

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region- Representation.

2023-06

FAR Provisions Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.209-2 Prohibition on Contracting With Inverted Domestic Corporations- Representation. (Deviation 2026-

Prohibition on Contracting with Inverted Domestic Corporations-Representation (Feb 2026) (Deviation 2026-O0038)

(a) Definitions. As used in this clause-

Inverted domestic corporation means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

Subsidiary means an entity in which more than 50 percent of the entity is owned-

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

(b) Government agencies are not permitted to use appropriated (or otherwise made available) funds for contracts with either an inverted domestic corporation, or a subsidiary of an inverted domestic corporation, unless the exception at 9.108-3(b) applies or the requirement is waived in accordance with the procedures at 9.108-5.

(c) Representation. The Offeror represents that-

(1) It [ ] is, [ ] is not an inverted domestic corporation; and

(2) It [ ] is, [ ] is not a subsidiary of an inverted domestic corporation.

52.209-5 Certification Regarding Responsibility Matters.

Certification Regarding Responsibility Matters (Feb 2026) (Deviation 2026-O0038)

(a)

(1) The Offeror certifies, to the best of its knowledge and belief, that-

(i) The Offeror and/or any of its Principals-

(A) Are [ ] are not [ ] presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency;

(B) Have [ ] have not [ ], within a three-year period preceding this offer, been convicted of or had a civil judgment rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) contract or subcontract; violation of Federal or State antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen property (if offeror checks "have", the offeror shall also see 52.209-7, if included in this solicitation);

(C) Are [ ] are not [ ] presently indicted for, or otherwise criminally or civilly charged by a governmental entity with, commission of any of the offenses enumerated in paragraph (a)(1)(i)

(B) of this provision; and

(D) Have [ ], have not [ ], within a three-year period preceding this offer, been notified of any delinquent Federal taxes in an amount that exceeds the threshold at 9.104-5(a)(2) for which the liability remains unsatisfied. Federal taxes are considered delinquent if both of the following criteria apply:

(1) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not finally determined if a pending administrative or judicial challenge remains. In the case of a judicial challenge to the liability, the liability is not finally determined until all judicial appeal rights have been exhausted.

(2) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection action is precluded.

(ii) The Offeror has [ ] has not [ ], within a 3-year period preceding this offer, had one or more contracts terminated for default by any Federal agency.

(2) "Principal," for the purposes of this certification, means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.

g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The Offeror shall provide immediate written notice to the Contracting Officer if, at any time prior to contract award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

(c) A certification that any of the items in paragraph (a) of this provision exists will not necessarily result in withholding of an award under this solicitation. However, the Government will consider the certification in connection with a determination of the Offeror's responsibility.

Failure of the Offeror to furnish a certification or provide such additional information as requested by the Contracting Officer may render the Offeror nonresponsible.

(d) This provision does not require establishment of a system of records in order to render, in good faith, the certification required by paragraph (a). The knowledge and information of an Offeror is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

(e) The certification in paragraph (a) of this provision is a material representation of fact upon which reliance was placed when making award. If the Government later determines that the Offeror knowingly rendered an erroneous certification, in addition to other remedies available to the Government, the Contracting Officer may terminate the contract resulting from this solicitation for default.

52.209-7 Information Regarding Responsibility Matters.

Information Regarding Responsibility Matters (Feb 2026) (Deviation 2026-O0038)

(a) Definitions. As used in this provision-

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means-

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager;

head of a division or business segment; and similar positions).

(b) The offeror [ ] has [ ] does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked "has" in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in-

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for

Award Management, which can be accessed via https://www.sam.gov (see 52.204-7).

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law.

Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2026) (Deviation 2026-O0038)

(a) The Government will not enter into a contract with any corporation that-

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that-

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a

Federal law within the preceding 24 months.

52.209-12 Certification Regarding Tax Matters.

2025-10

Certification Regarding Tax Matters (Oct 2025)

(a) This provision implements section 523 of Division B of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts.

(b) If the Offeror is proposing a total contract price that will exceed $7 million (including options), the Offeror shall certify that, to the best of its knowledge and belief, it

(1) Has [ ] filed all Federal tax returns required during the three years preceding the certification;

(2) Has not [ ] been convicted of a criminal offense under the Internal Revenue Code of 1986;

and

(3) Has not [ ], more than 90 days prior to certification, been notified of any unpaid Federal tax assessment for which the liability remains unsatisfied, unless the assessment is the subject of an installment agreement or offer in compromise that has been approved by the Internal Revenue Service and is not in default, or the assessment is the subject of a non-frivolous administrative or judicial proceeding.

52.209-13 Violation of Arms Control Treaties or Agreements- Certification. (Deviation 2026-

2026-02

Violation of Arms Control Treaties or Agreements-Certification (Feb 2026) (Deviation 2026-

(a) This provision does not apply to acquisitions at or below the simplified acquisition threshold or to acquisitions of commercial products and commercial services as defined in Federal Acquisition Regulation 2.101.

(b) Certification. [Offeror shall check either (1) or (2).]

[ ] (1) The Offeror certifies that-

(i) It does not engage and has not engaged in any activity that contributed to or was a significant factor in the President's or Secretary of State's determination that a foreign country is in violation of its obligations undertaken in any arms control, nonproliferation, or disarmament agreement to which the United States is a party, or is not adhering to its arms control, nonproliferation, or disarmament commitments in which the United States is a participating state. The determinations are described in the most recent unclassified annual report provided to Congress pursuant to section 403 of the Arms Control and Disarmament Act (22 U.S.C.

2593a). The report is available at https://www.state.gov/bureaus-offices/under-secretary-for-arms-control-and-international-security-affairs/bureau-of-arms-control-verification-and-compliance/; and

(ii) No entity owned or controlled by the Offeror has engaged in any activity that contributed to or was a significant factor in the President's or Secretary of State's determination that a foreign country is in violation of its obligations undertaken in any arms control, nonproliferation, or disarmament agreement to which the United States is a party, or is not adhering to its arms control, nonproliferation, or disarmament commitments in which the United States is a participating state. The determinations are described in the most recent unclassified annual report provided to Congress pursuant to section 403 of the Arms Control and Disarmament Act (22 U.S.C. 2593a). The report is available at https://www.state.gov/bureaus-offices/under-secretary-for-arms-control-and-international-security-affairs/bureau-of-arms-control-verification-and-compliance/; or

[ ] (2) The Offeror is providing separate information with its offer in accordance with paragraph (d)(2) of this provision.

(c) Procedures for reviewing the annual unclassified report (see paragraph (b)(1) of this provision). For clarity, references to the report in this section refer to the entirety of the annual unclassified report, including any separate reports that are incorporated by reference into the annual unclassified report.

(1) Check the table of contents of the annual unclassified report and the country section headings of the reports incorporated by reference to identify the foreign countries listed there.

Determine whether the Offeror or any person owned or controlled by the Offeror may have engaged in any activity related to one or more of such foreign countries.

(2) If such activity might have occurred, review all findings in the report associated with those foreign countries to determine whether or not each such foreign country was determined to be in violation of its obligations undertaken in an arms control, nonproliferation, or disarmament agreement to which the United States is a party, or to be not adhering to its arms control, nonproliferation, or disarmament commitments in which the United States is a participating state. For clarity, in the annual report an explicit certification of non-compliance is equivalent to a determination of violation. However, the following statements in the annual report are not equivalent to a determination of violation:

(i) An inability to certify compliance.

(ii) An inability to conclude compliance.

(iii) A statement about compliance concerns.

(3) If so, determine whether the Offeror or any person owned or controlled by the Offeror has engaged in any activity that contributed to or is a significant factor in the determination…