Bathroom Modernization Repairs RFQ Bldg. (s) 9 & 16, 156th WG, Muñiz ANGB, Carolina, P. R

Closed Solicitation Posted Jun 29, 2026

Solicitation number: W50S9326QA006
Agency: Army National Guard Department of the Army, Department of Defense
Responses due: Jul 24, 2026, 10:00 AM ET
Set-aside: Total Small Business

Opportunity facts

NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Z2AZ Repair Or Alteration Of Other Administrative Facilities And Service Buildings
Place of performance: Carolina, Puerto Rico 00979, United States
Points of contact: Rolando Perez rolando.perez.9@us.af.mil (787) 253-9537

Angel F. Solis angel.solis.2@us.af.mil (787) 253-5238

Notice details come from SAM.gov. Updated Jul 17, 2026.

About this opportunity

Written by GovTribe AI · Jul 17, 2026

The Department of the Army National Guard seeks bathroom modernization repairs to Buildings 9 and 16 at Muniz Air National Guard Base, Carolina, Puerto Rico, with proposals due July 24, 2026. The procurement is a 100% women-owned small business (WOSB) set-aside, foreclosing competition outside that pool.

Place of performance is 35 Ave Jose A Tony Santana, Carolina, Puerto Rico. Building 9 scope includes comprehensive renovation of men's and women's restrooms and locker rooms to eliminate hazardous sewage odors and replace failing infrastructure; performance period is 120 calendar days. Building 16 scope includes demolition and waterproofing of shower floor and lower wall sections with installation of code-compliant liner, re-tiling of shower areas, and replacement of water-damaged buckled vinyl flooring in the main hallway; performance period is 60 calendar days. The contractor must furnish all supervision, transportation, labor, materials, equipment, fuel, quality control, and waste management except government-furnished items (material storage and temporary office space). Performance is Monday through Friday, 0730–1600 hours, excluding federal holidays.

The NAICS code is 236220, Commercial and Institutional Building Construction. The government's target price range is between $100,000 and $250,000. The small business size standard is $19 million. Contractor must submit performance and payment bonds per FAR 52.228-15 and provide insurance coverage including workers' compensation ($100,000), comprehensive general liability ($500,000 per occurrence), and comprehensive automobile liability ($200,000 per person/$20,000 per accident). Payment terms are NET 14 via Wide Area Workflow. Material and workmanship carry one-year warranty. Contractor must provide Quality Control Plan, Safety Plan, Waste Management Plan with 60% diversion goal, mobilization plan, and as-built drawings in paper, PDF, and CAD formats within 10 days of award. Evaluation criteria include past performance, technical review of equipment/materials/labor discipline lists, and project schedule feasibility using Critical Path Method scheduling. The solicitation was amended July 17 to upload government responses to questions and revised Statement of Works with facility diagrams.

Notice text

5 versions

Update #5 · Latest · Jul 17, 2026

Notice has been amended to upload government responses to solicitation questions (RFI's) in attached master list and revised Statement of Works containing clarifications based on the government responses and detailed facilities diagrams/drawings of the layout.7-17-2026

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Notice has been amended to replace Solicitation document number from W50S9326QA006 to read W50S9326QA008

Please refer to changes made to section in this notice titled: "SOLICITATION DOCUMENTS" to accurately place your offer and clause Addendum to 52.212-1, Instructions to Offerors contained in the new solicitation document.

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Notice update to upload Pre-Bid and Site Visit Attendance Roster 7-8-2016

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PROJECT DESCRIPTION

The 156th Wing, at the Muniz Air National Guard Base, Carolina, Puerto Rico intends to issue a Request for Quotes conducted under the Revolutionary Federal Acquisition Regulation (FAR) Part 12 procedures for commercial construction to award a single firm fixed-price contract for services, non-personal, to provide all supervision, transportation, labor, materials, equipment, fuel and any other needed materials and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished items, to perform bathroom modernization repairs to Bldg.(s) 9 & 16 at 156th Wing at Muñiz ANG Base, Carolina, Puerto Rico as shown on drawings contained in the Statement of Works (SOW) incorporated in this solicitation at Muniz Air National Guard Base, Carolina, PR. Repair works/contract completion time is 180 days after notice to proceed to include inspection and punch lists.

The objective of this project is to execute a comprehensive repair and renovation of the Building 9 restrooms. This effort will eliminate hazardous sewage odors, replace failing infrastructure, and modernize the facility (including showers, floors, and fixtures) to restore full functionality, also; Building 16 restrooms will require demolition the existing shower floor and lower wall section to install a continuous, code-compliant waterproof pan liner. Services also include re-tiling the shower area impacted and replacing the water-damaged, buckled vinyl flooring in the main hallway.

KEY SOLICITATION DETAILS:

Set-Aside: 100% Small Business Set-Aside
NAICS Code: 236220 - Highway, Street, and Bridge Construction
Small Business Size Standard: $19 Million
Magnitude of Construction: The Government's Target Price Range for this project is between $100,000 and $250,000.
Period of Performance (PoP): 180 Days after Notice to Proceed
Bid Guarantee: Not required.
Payment and Perfomance Bonds shall be required to awarded firm

SITE VISIT INFORMATION:
Our agency will host a pre-bid meeting and site visit with a tentative date on-or-about July 8, 2026, 9:30 AM AST (local time), to be held at 200 Antonio (Tony) Santana Ave. 156th Wing Muniz P.R Air National Guard Base, Carolina, P.R. Civil Engineering Squadron Bldg.25 Interested contractors are encouraged to attend and shall follow conference registration and base access requirements shown in the here and in the solicitation. A site visit will follow the pre-bid meeting. Although not mandatory, scheduled site visit is critical. We are trying to mitigate potential risks and damages for the government and potential contractor by showcasing the project level of effort. We suggest you carry all necessary material to take notes during the visit, as needed. No questions will be answered during the visit, instead they will be answered in writing by responding to questions via requests for information (RFI) The solicitation and associated information will be available only from the Contract Opportunities page at SAM.gov.

To obtain installation access, interested parties must submit a request for attendance no later than 2:00 PM CT on July 7, 2026, to angel.solis.2@us.af.mil

The request for attendance must include:

Firm Name and Telephone Number
Visitor (s) Name
Copy of Driver’s License or any Identification Card in compliance with the Real ID Act

IMPORTANT BASE ACCESS NOTICE: 156th Wing Muñiz Air National Guard Base is a secure Air Force installation. Access is controlled strictly by security forces. For those processing on-site, you must bring a valid state/federal ID, current vehicle registration, and proof of vehicle insurance. Concealed carry, open carry, and personal firearms of any kind are strictly prohibited on the installation.

REQUESTS FOR INFORMATION (RFIs):
Requests for Information shall be submitted by 2:00 PM CT on July 13, 2026, to the following email address: angel.solis.2@us.af.mil . Information provided at the site visits, as well as questions, shall not change/qualify the terms and conditions of the solicitation. Any needed changes to the solicitation will be implemented via a formal amendment.

Tentative date for posting our agency responses in the SAM.gov notice is on or about July 16, 2026 by close of business (4:00PM).

SOLICITATION DOCUMENTS:Full instructions to offerors can be found under Standard Form (SF) 1449 clause Addendum to 52.212-1, Instructions to Offerors.

A complete bid package must contain the following:

Standard Form 1449: Submissions must include a completed SF 1449(enclosed). Offerors must complete Blocks 17a, 30 (all letters) and include your pricing for each contract line item (CLIN 0001 & CLIN 0002) under Section B - Supplies or Services and Prices.
Offerors must submit a comprehensive list of the equipment, materials, and labor disciplines required to accomplish the scope of work outlined in the SOW. Offerors maysubmit a simple list, such as a Microsoft Word document, provided it contains sufficient detail to demonstrate an adequate understanding of the specific means and methods necessary to successfully complete all solicitation requirements.
Project Schedule: Offerors must submit a realistic project schedule demonstrating how the project will be successfully completed. Schedule must clearly indicate the offeror's proposed timeline as their official position. This schedule must detail the planned sequence of activities, identify key milestones, and clearly align with the performance objectives in the SOW to ensure completion within the established (or proposed) Period of Performance (PoP). Any Critical Path Method (CPM) format is preferable.

To place your quote submit your completed SF1449 along with referenced documents to angel.solis.2@us.af.mil . Due date for the receipt of offers/quotes is July 24, 2026 at 10:00AM EST (local time)

Interested offerors must be registered in SAM. To register go to: https://www.sam.gov/portal/public/SAM/ . Instructions for registering are on the web page. The solicitation and associated information and the plans and specifications will be available only from the System of Award Management (SAM.gov) website online at https://SAM.gov/. SAM.gov is a web-based dissemination tool designed to safeguard acquisition-related information for all Federal agencies. Interested bidders/offerors must register with SAM.gov before accessing the system (there is no fee for registration). Please note that due to recent fraudulent activity, the process for fully activating (and updating) a registration at SAM has changed and now requires the submission of a notarized letter to GSA. See the following link for additional information and the latest updates to this process: https://www.gsa.gov/samupdate . SAM.gov registration requires the following information:
1) Central Contractor Registration (CCR) Marketing Partner Identification Number (MPIN), 2) UNIQUE ENTITY ID (UEI) Number and CAGE Code, 3) Telephone Number, 4) Email address. Registration instructions can be found on the SAM.gov website at https://sam.gov/content/entity-registration .

Please note the registration for access to the secure site takes approximately 15 business days. PLAN ACCORDINGLY. Bidders/Offerors cannot log into the SAM.gov home page and search for data.

Please read applicable Evaluation Criteria under solicitation clause 52.212-2- Commercial Products and Commercial Services, for evaluation factors applicable for Award, please read thoroughly, The Government will award a contract resulting from this solicitation to the responsible Offeror whose quote is found to be the most advantageous to the Government, price and other factors considered. The Government intends to award without discussions.

DISCLAIMER: The official plans and specifications are located on the official government webpage, and the Government is not liable for information furnished by any other source. Amendments, if/when issued will be posted to Contract Opportunities for electronic downloading. This will normally be the only method of distributing amendments prior to closing; therefore, it is the offeror’s responsibility to check the website periodically for any amendments to the solicitation. Websites are occasionally inaccessible for various reasons. The Government is not responsible for any loss of Internet connectivity or for an offeror’s inability to access the documents posted on the referenced web pages. The Government will not issue paper copies. All inquiries must be in writing via email to the persons specified in the solicitation and this notice.

Place of performance: 200 Antonio (Tony) Santana Ave. 156th Wing Muniz P.R Air National Guard Base, Carolina, P.R

ALL COMMUNICATIONS AND CORRESPONDENCE SHALL BE SUBMITTED IN ENGLISH.

Update #4 · Jul 13, 2026

Notice has been amended to replace Solicitation document number from W50S9326QA006 to read W50S9326QA008

-----------------------------------------------------------------------------------------------------

Notice update to upload Pre-Bid and Site Visit Attendance Roster 7-8-2016

----------------------------------------------------------------------------------

PROJECT DESCRIPTION

KEY SOLICITATION DETAILS:

Set-Aside: 100% Small Business Set-Aside
NAICS Code: 236220 - Highway, Street, and Bridge Construction
Small Business Size Standard: $19 Million
Magnitude of Construction: The Government's Target Price Range for this project is between $100,000 and $250,000.
Period of Performance (PoP): 180 Days after Notice to Proceed
Bid Guarantee: Not required.
Payment and Perfomance Bonds shall be required to awarded firm

To obtain installation access, interested parties must submit a request for attendance no later than 2:00 PM CT on July 7, 2026, to angel.solis.2@us.af.mil

The request for attendance must include:

Firm Name and Telephone Number
Visitor (s) Name
Copy of Driver’s License or any Identification Card in compliance with the Real ID Act

Tentative date for posting our agency responses in the SAM.gov notice is on or about July 16, 2026 by close of business (4:00PM).

SOLICITATION DOCUMENTS:Full instructions to offerors can be found under Standard Form (SF) 1449 clause Addendum to 52.212-1, Instructions to Offerors.

A complete bid package must contain the following:

Standard Form 1449: Submissions must include a completed SF 1449(enclosed). Offerors must complete Blocks 17a, 30 (all letters) and include your pricing for each contract line item (CLIN 0001 & CLIN 0002) under Section B - Supplies or Services and Prices.
Offerors must submit a comprehensive list of the equipment, materials, and labor disciplines required to accomplish the scope of work outlined in the SOW. Offerors maysubmit a simple list, such as a Microsoft Word document, provided it contains sufficient detail to demonstrate an adequate understanding of the specific means and methods necessary to successfully complete all solicitation requirements.
Project Schedule: Offerors must submit a realistic project schedule demonstrating how the project will be successfully completed. Schedule must clearly indicate the offeror's proposed timeline as their official position. This schedule must detail the planned sequence of activities, identify key milestones, and clearly align with the performance objectives in the SOW to ensure completion within the established (or proposed) Period of Performance (PoP). Any Critical Path Method (CPM) format is preferable.

Please note the registration for access to the secure site takes approximately 15 business days. PLAN ACCORDINGLY. Bidders/Offerors cannot log into the SAM.gov home page and search for data.

Place of performance: 200 Antonio (Tony) Santana Ave. 156th Wing Muniz P.R Air National Guard Base, Carolina, P.R

ALL COMMUNICATIONS AND CORRESPONDENCE SHALL BE SUBMITTED IN ENGLISH.

Update #3 · Jul 13, 2026

Notice has been amended to replace Solicitation document number from W50S9326QA006 to read W50S9326QA008

Please refer to changes made to section in this notice titled: "SOLICITATION DOCUMENTS" to accurately place your offer and Section L contained in the new solicitation document.

-----------------------------------------------------------------------------------------------------

Notice update to upload Pre-Bid and Site Visit Attendance Roster 7-8-2016

----------------------------------------------------------------------------------

PROJECT DESCRIPTION

KEY SOLICITATION DETAILS:

Set-Aside: 100% Small Business Set-Aside
NAICS Code: 236220 - Highway, Street, and Bridge Construction
Small Business Size Standard: $19 Million
Magnitude of Construction: The Government's Target Price Range for this project is between $100,000 and $250,000.
Period of Performance (PoP): 180 Days after Notice to Proceed
Bid Guarantee: Not required.
Payment and Perfomance Bonds shall be required to awarded firm

To obtain installation access, interested parties must submit a request for attendance no later than 2:00 PM CT on July 7, 2026, to angel.solis.2@us.af.mil

The request for attendance must include:

Firm Name and Telephone Number
Visitor (s) Name
Copy of Driver’s License or any Identification Card in compliance with the Real ID Act

Tentative date for posting our agency responses in the SAM.gov notice is on or about July 16, 2026 by close of business (4:00PM).

SOLICITATION DOCUMENTS:
Project specifics, full instructions to offerors, and evaluation criteria can be found in the attached Standard Form (SF) 1449 Section L and associated documents.

A complete bid package must contain the following:

Standard Form 1449: Submissions must include a completed SF 1449(enclosed). Offerors must complete Blocks 17a, 30 (all letters) and include your pricing for each contract line item (CLIN 0001 & CLIN 0002) under Section B - Supplies or Services and Prices.
Offerors must submit a comprehensive list of the equipment, materials, and labor disciplines required to accomplish the scope of work outlined in the SOW. Offerors maysubmit a simple list, such as a Microsoft Word document, provided it contains sufficient detail to demonstrate an adequate understanding of the specific means and methods necessary to successfully complete all solicitation requirements.
Project Schedule: Offerors must submit a realistic project schedule demonstrating how the project will be successfully completed. Schedule must clearly indicate the offeror's proposed timeline as their official position. This schedule must detail the planned sequence of activities, identify key milestones, and clearly align with the performance objectives in the SOW to ensure completion within the established (or proposed) Period of Performance (PoP). Any Critical Path Method (CPM) format is preferable.

Please note the registration for access to the secure site takes approximately 15 business days. PLAN ACCORDINGLY. Bidders/Offerors cannot log into the SAM.gov home page and search for data.

Please read applicable Evaluation Criteria under Section M - Evaluation Factors for Award thoughtfully, The Government will award a contract resulting from this solicitation to the responsible Offeror whose quote is found to be the most advantageous to the Government, price and other factors considered. The Government intends to award without discussions.

Place of performance: 200 Antonio (Tony) Santana Ave. 156th Wing Muniz P.R Air National Guard Base, Carolina, P.R

ALL COMMUNICATIONS AND CORRESPONDENCE SHALL BE SUBMITTED IN ENGLISH.

Update #2 · Jul 8, 2026

Notice update to upload Pre-Bid and Site Visit Attendance Roster 7-8-2016

----------------------------------------------------------------------------------

PROJECT DESCRIPTION

KEY SOLICITATION DETAILS:

Set-Aside: 100% Small Business Set-Aside
NAICS Code: 236220 - Highway, Street, and Bridge Construction
Small Business Size Standard: $19 Million
Magnitude of Construction: The Government's Target Price Range for this project is between $100,000 and $250,000.
Period of Performance (PoP): 180 Days after Notice to Proceed
Bid Guarantee: Not required.

To obtain installation access, interested parties must submit a request for attendance no later than 2:00 PM CT on July 7, 2026, to angel.solis.2@us.af.mil

The request for attendance must include:

Firm Name and Telephone Number
Visitor (s) Name
Copy of Driver’s License or any Identification Card in compliance with the Real ID Act

Tentative date for posting our agency responses in the SAM.gov notice is on or about July 16, 2026 by close of business (4:00PM).

SOLICITATION DOCUMENTS:
Project specifics, full instructions to offerors, and evaluation criteria can be found in the attached Standard Form (SF) 1442 and associated documents.

A complete bid package must contain the following:

Offer, Standard Form (SF) 1442 front and back signed
Section 00 10 00 Bid Schedule - all items must be priced and totaled
All amendments to the solicitation must be acknowledged

To place your quote submit your completed SF1442 to angel.solis.2@us.af.mil . Due date for the receipt of offers/quotes is July 24, 2026 at 10:00AM EST (local time)

Please note the registration for access to the secure site takes approximately 15 business days. PLAN ACCORDINGLY. Bidders/Offerors cannot log into the SAM.gov home page and search for data.

Place of performance: 200 Antonio (Tony) Santana Ave. 156th Wing Muniz P.R Air National Guard Base, Carolina, P.R

ALL COMMUNICATIONS AND CORRESPONDENCE SHALL BE SUBMITTED IN ENGLISH.

Update #1 · Jun 29, 2026

PROJECT DESCRIPTION

KEY SOLICITATION DETAILS:

Set-Aside: 100% Small Business Set-Aside
NAICS Code: 236220 - Highway, Street, and Bridge Construction
Small Business Size Standard: $19 Million
Magnitude of Construction: The Government's Target Price Range for this project is between $100,000 and $250,000.
Period of Performance (PoP): 180 Days after Notice to Proceed
Bid Guarantee: Not required.

To obtain installation access, interested parties must submit a request for attendance no later than 2:00 PM CT on July 7, 2026, to angel.solis.2@us.af.mil

The request for attendance must include:

Firm Name and Telephone Number
Visitor (s) Name
Copy of Driver’s License or any Identification Card in compliance with the Real ID Act

Tentative date for posting our agency responses in the SAM.gov notice is on or about July 16, 2026 by close of business (4:00PM).

SOLICITATION DOCUMENTS:
Project specifics, full instructions to offerors, and evaluation criteria can be found in the attached Standard Form (SF) 1442 and associated documents.

A complete bid package must contain the following:

Offer, Standard Form (SF) 1442 front and back signed
Section 00 10 00 Bid Schedule - all items must be priced and totaled
All amendments to the solicitation must be acknowledged

To place your quote submit your completed SF1442 to angel.solis.2@us.af.mil . Due date for the receipt of offers/quotes is July 24, 2026 at 10:00AM EST (local time)

Please note the registration for access to the secure site takes approximately 15 business days. PLAN ACCORDINGLY. Bidders/Offerors cannot log into the SAM.gov home page and search for data.

Place of performance: 200 Antonio (Tony) Santana Ave. 156th Wing Muniz P.R Air National Guard Base, Carolina, P.R

ALL COMMUNICATIONS AND CORRESPONDENCE SHALL BE SUBMITTED IN ENGLISH.

Files

File	Type	Posted
Responses to Questions -W50S9326QA008.pdf	PDF	Jul 17, 2026
SOW TUMR 262106 RPR BLDG 9 RESTROOMS w. PLANS.Rev 1.1.pdf	PDF	Jul 17, 2026
Solicitation - W50S9326QA008.pdf	PDF	Jul 13, 2026
Pre-Bid-Site Visit-Attendance Roster Bathrroms 9 and 16.pdf	PDF	Jul 8, 2026
Solicitation - W50S9326QA006.pdf	PDF	Jun 29, 2026
SOW TUMR 262103 RPR BLDG 9 Restrooms Rev 1.0.pdf	PDF	Jun 29, 2026
SOW TUMR 262104 RPR BLDG 16 Restrooms Rev.1.0.pdf	PDF	Jun 29, 2026

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