IDIQ contract for new work, additions, alterations, maintenance, and repairs of painting systems at various government installations located within nbsd AOR, SAN diego, CA

This is a competitive procurement for an 8(a) firm for a Firm-Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ), pre-priced line item contract for new work, additions, alterations, maintenance, and repairs of PAINTING systems and incidental related work at various Government facilities within the Naval Base San Diego (NBSD) Area of Responsibility (AOR includes NBSD, Naval Medical Center San Diego, and Murphy Canyon Family Housing), San Diego, California.



This acquisition is being restricted to qualified 8(a) firms within the geographical area serviced by the San Diego District Office and other 8(a) construction firms with a bona fide place of business within the geographical competitive area, and the assigned NAICS code.

All other 8(a) BD Participants are deemed ineligible to submit offers. In order to qualify as an 8(a) contractor, companies must meet the requirements and steps listed at the SBA’s webpage at http://www.sba.gov/content/8a-requirements-overview having current registration in the System for Award Management (SAM) database and uploading / categorizing all required documents in the 8(a) program repository through the SBA’s General Login System (GLS) at https://eweb.sba.gov/gls.



This is a FFP/IDIQ pre-solicitation notice to perform for labor, materials, equipment, testing, supervision, quality control, site safety, and management including training, issuing reports, field office administration, and other incidental work necessary to perform within the North American Industry Classification System (NAICS) code listed below.



The Contract term is for a base period of twelve (12) months and two (2) one-year option periods, for a maximum total maximum period of three (3) years.

The North American Industry Classification System (NAICS) Code for this acquisition is 238320 – PAINTING AND WALL COVERING CONTRACTORS, with a corresponding small business size standard of $15 million. The estimated maximum dollar value of this procurement, including the base year and all options is approximately $9,000,000. The only work authorized under this contract is work ordered by the Government through the issuance of a task order. The Government makes no representation as to the number of task orders or actual amount of work to be ordered.



This acquisition will utilize the best value source selection process with the intent to award one (1) contract to one (1) responsible proposer whose proposal, conforming to the Request for Proposal (RFP), is most advantageous to the Government.

The Government intends to evaluate proposals and award with further discussions if appropriate.



Selection for award will be based on evaluation of the following: FACTOR 1: ABILITY TO MANAGE MULTIPLE SIMULTANEOUS PROJECTS; FACTOR 2: EXPERIENCE; FACTOR 3: PAST PERFORMANCE; FACTOR 4: SAFETY; and FACTOR 5: PRICE – Based on ELIN Schedule.



THE SOLICITATION WILL BE AVAILABLE ONLY IN ELECTRONIC FORMAT. The RFP will be posted to the Navy Electronic Commerce Online (NECO) website at https://www.neco.navy.mil on or around February 22, 2018.



IT IS THE CONTRACTOR’S RESPONSIBILITY TO CHECK THE WEBSITES DAILY FOR ANY AND ALL AMENDMENTS TO THIS SOLICITATION. Prospective Offerors MUST register themselves on the aforementioned websites.

Plan holders lists will not be faxed and will be available only at the NECO Internet website address listed above. Receipt of proposals will be due on or about March 28, 2018.



No pre-proposal conference is planned at this time. If the decision is made to have such a conference, the appropriate information will be included in the solicitation.