Painting IDIQ Joint Base San Antonio - Randolph AFB, TX

NOTE THIS ACQUISITION IS SET ASIDE- COMPETITIVE 8(a) ACQUISITION LIMITED TO FIRMS WITHIN THE SAN ANTONIO, TEXAS SBA DISTRICT OFFICE  0681 (WHICH INCLUDES 8(a) FIRMS WITH AN SBA VALIDATED BONA FIDE PLACE OF BUSINESS IN SBA DISTRICT 0681) AND WITH A NAICS CODE OF 238320 WITH A SIZE STANDARD OF $14M.  ALL CONTRACTORS MUST BE CCR REGISTERED.

 This serves as the Request for Proposal for the Randolph AFB, TX Painting Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a performance period of four (4) years. Evaluation will be based on the Lowest Price Technically Acceptable (LPTA) source selection procedures. Delivery Orders will be written against the IDIQ contract and will be effective from the date of award until either the maximum project ceiling amount of $6,500,000.00 has been expended or four (4) years from the date of contract award has been exceeded, unless sooner terminated under the terms of this contract. The Contractor shall furnish all supervision, personnel, equipment, tools, material, transportation and incidentals necessary to support Painting requirements. The work required to be performed by the Contractor consists of, but is not limited to, a broad range of projects to provide painting, abatement, stripping of painting projects to include building, residential, and commercial work at Joint Base San Antonio (JBSA) - Randolph AFB, Seguin Auxiliary Air Field, Canyon Lake Recreation Area and may be decentralized for use by other JBSA installations. Contractor shall perform the work in accordance with the Statement of Work, Attachment 1 and the Specifications, Attachment 2 to Section J, and the scope of work specified in individual Delivery Orders issued against this contract. A guaranteed minimum under this contract is $2,000.00, which will be obligated on the first Delivery Order. Bonds are required on all delivery orders that exceed $30,000.00. The applicable NAICS for this acquisition is 238320 with a small business size standard of $14 Million. The estimated magnitude of this project is between $5,000,000.00 and $10,000,000.00. The Davis-Bacon Act applies to this requirement.  All prospective offerors must be registered with US Federal Contractor Registration, https://www.uscontractorregistration.com/ must have DUNS number, and a TAX ID number in order to be eligible for an award. Online Representations and Certifications Application (ORCA) now can also be completed on the aforementioned website. Points of contact (POCs) for this requirement are Mr. Jon Sanders, Contract Specialist jon.sanders.2@us.af.mil and Mr. John Moua, Contract Specialist, john.moua@us.af.mil.

NOTE THIS ACQUISITION IS SET ASIDE- COMPETITIVE 8(a) ACQUISITION LIMITED TO LOCAL FIRMS WITHIN THE SAN ANTONIO, TEXAS SBA DISTRICT OFFICE  0681 ONLY AND WITH A NAICS CODE OF 238320.  ALL CONTRACTORS MUST BE CCR REGISTERED.

 This serves as the Request for Proposal for the Randolph AFB, TX Painting Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a performance period of four (4) years. Evaluation will be based on the Lowest Price Technically Acceptable (LPTA) source selection procedures. Delivery Orders will be written against the IDIQ contract and will be effective from the date of award until either the maximum project ceiling amount of $6,500,000.00 has been expended or four (4) years from the date of contract award has been exceeded, unless sooner terminated under the terms of this contract. The Contractor shall furnish all supervision, personnel, equipment, tools, material, transportation and incidentals necessary to support Painting requirements. The work required to be performed by the Contractor consists of, but is not limited to, a broad range of projects to provide painting, abatement, stripping of painting projects to include building, residential, and commercial work at Joint Base San Antonio (JBSA) - Randolph AFB, Seguin Auxiliary Air Field, Canyon Lake Recreation Area and may be decentralized for use by other JBSA installations. Contractor shall perform the work in accordance with the Statement of Work, Attachment 1 and the Specifications, Attachment 2 to Section J, and the scope of work specified in individual Delivery Orders issued against this contract. A guaranteed minimum under this contract is $2,000.00, which will be obligated on the first Delivery Order. Bonds are required on all delivery orders that exceed $30,000.00. The applicable NAICS for this acquisition is 238320 with a small business size standard of $14 Million. The estimated magnitude of this project is between $5,000,000.00 and $10,000,000.00. The Davis-Bacon Act applies to this requirement.  All prospective offerors must be registered with US Federal Contractor Registration, https://www.uscontractorregistration.com/ must have DUNS number, and a TAX ID number in order to be eligible for an award. Online Representations and Certifications Application (ORCA) now can also be completed on the aforementioned website. Points of contact (POCs) for this requirement are Mr. Jon Sanders, Contract Specialist jon.sanders.2@us.af.mil and Mr. John Moua, Contract Specialist, john.moua@us.af.mil.