Repaint Static A-7D Aircraft

The New Mexico Air National Guard (NMANG) has a requirement to repaint a static display aircraft (A-7D). This acquisition is reserved only for Small Business concerns, The North American Industry Classification System (NAICS) code is 238320 – Painting and Wall Covering Contractors, the size standard is $16.5 million.  All prospective offerors interested in submitting a quote on this solicitation must be registered and current in the System for Award Management (SAM) database, in accordance with Federal Acquisition Regulation provision 52.204-7 all prospective offerors interested in submitting a quote in response to this solicitation must have a current registration in the System for Award Management (SAM). Lack of registration in SAM will make an offeror ineligible for award. The website for SAM is www.SAM.gov. Please hold on submitting questions until after the solicitation has been posted.

A site visit will be held for this requirement, please review the solicitation for, date, time, location, and required information that must be submitted to attend the visit. The deadline to submit the information to attend the site visit is also within the solicitation documentation.  

A solicitation for this requirement will be available immediately on Contracts Opportunities website located at https://beta.sam.gov/.  All prospective offerors are responsible for retrieving the solicitation from this website, and to frequently monitor that site for any amendments to the solicitation. All questions and request for information (RFI) pertaining to the details of the Performance Work Statement (PWS), or the solicitation itself, will be accepted up until the deadline, please refer to the solicitation documentation for the time and date of this deadline.  Any questions or RFI submitted after this deadline may not be reviewed or addressed.   The government intends to award a contract resulting from the solicitation to the responsible offeror with the quote that is Lowest Price Technically Acceptable (LPTA), please refer to FAR provision 52.212-2 – Evaluation Commercial Items for more information.  After a contract for this requirement has been awarded, all invoicing will only be accepted through Wide Area Work Flow (https://wawf.eb.mil).  Therefore, all offerors must also be registered in Wide Area Work Flow.