Base Coat Biddings - Procurement Opportunities

A solicitation for **** airframe structural components will be issued on 05/16/2025. The contract will be for 5 years with an estimated annual quantity of 36 each. Offerors must be registered in the System for Award Management (SAM). A reverse auction may be conducted. Interested parties must identify their interest and capability to respond to the requirement within 45 days of publication. A copy of the solicitation will be available via DIBBS on the issue date. The solicitation may include procurement note L09.

This is a combined synopsis solicitation for a **** office addition at Edwards AFB, CA. The solicitation closing date is April 25, 2025, at 2:00 PM PST. Offerors must submit their quotes electronically to ***@***. *. * and ***@***. *. * solicitation is set aside 100% for small businesses. The NAICS code is **** with a size standard of 750 employees. The period of performance is 90 days from the date of award. The government reserves the right to cancel the solicitation. Additional information, including attachments, is available on the specified website. The offeror must include specific contractor information (SAM, TIN, CAGE code, name, payment terms, point of contact, email, warranty, and offer expiration date) in their quote. The quote must be submitted in accordance with FAR **** and include a completed copy of FAR ****, Alt I. The government will award the contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The evaluation factors include total quoted price and technical capability. The lowest price technically acceptable offeror will be awarded the contract. The quote must clearly demonstrate the contractor's ability to meet the stated requirements outlined in the Statement of Work. The final list of clauses is dependent upon the actual dollar value of the contract award and may change from those provided in the attachment. The full text for the clauses and provisions can be accessed via www. ***. *. * CLIN structure can be found in the attached document titled model contract **** ****.

Offer due date is May 14, 2025, 10:00 AM local time. The contract is for advanced cleaning and inspection of fire fighting equipment at NAS JRB Fort Worth TX. The delivery period is from August 15, 2025 to August 14, 2030. The equipment must be cleaned and inspected according to the 2020 NFPA **** standard. The contractor must provide an inspection report to the COR for approval or rejection within one week after each batch is inspected and cleaned. The inspection report must include the contract number, date of inspection, batch number, serial number and description of items inspected, detailed inspection results (pass/fail, damage noted, itemized repair costs), and repairs must be completed within two weeks of COR authorization. The contractor must schedule pickups and deliveries with the COR at least one week in advance. No more than 50 pieces of equipment shall be in process of cleaning and inspection at any time. Any delays must be communicated with the COR and a new completion date provided for COR approval. The delivery location is **** Carswell Ave, Fort Worth, TX 76127. The solicitation incorporates by reference FAR ****, ****, ****, and **** are not attached. The contract purchase order incorporates by reference FAR **** and **** are not attached. Offerors must complete blocks 12, 17, 23, 24, and 30. The acquisition is unrestricted and set aside for small business, women-owned small business, North American hubzone small business, WOSB, service-disabled veteran-owned small business, 8(a), and economically disadvantaged businesses. The contract is a firm fixed price order under the defense priorities and allocations system (DPAS). The method of solicitation is a request for quote (RFQ). Payment will be made by check. Invoices must be submitted to the address shown in block 18a unless otherwise specified in an addendum. The contractor is required to sign this document and return offer copies to the issuing office. The government will pay the contractor as follows: hourly rate, materials, and other costs. The government will not be obligated to pay the contractor any amount in excess of the ceiling price in the schedule. The contractor shall not tender for acceptance materials and services required to be replaced or corrected without disclosing the former requirement for replacement or correction, and, when required, shall disclose the corrective action taken. The contractor shall comply with the security agreement DD Form 441, including the National Industrial Security Program Operating Manual (32 CFR part 117) and any revisions to that manual. The contractor shall comply with all applicable federal, state, and local laws, rules, and regulations. The Defense Biometric Identification System (DBIDS) is used for access authorization. The contractor must have a designated electronic business point of contact in the system for award management at www. ***. *. * and be registered to use DBIDS at www. ***. *. * contractor should follow the training instructions of the DBIDS web-based training course and use the practice training site before submitting payment requests through DBIDS. The contractor shall use the information in the routing data table below only to fill in applicable fields in DBIDS when creating payment requests and receiving reports in the system. The contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or FAR ****, allowable cost and payment, as applicable. The contractor shall ensure a receiving report meets the requirements of DFARS appendix F. Articles delivered to the contractor to be laundered or dry-cleaned are government-owned property, not government-furnished property. Various FAR clauses are incorporated by reference.

Pre-solicitation notice for the rehabilitation of the hurricane ridge public water system. The project involves replacing reservoir fill and distribution lines, managing asbestos cement pipe, repairing and recoating the reservoir, replacing the well pump control system, providing temporary water and sanitary services, and potentially demolishing obsolete infrastructure. The target date for the solicitation posting is May 12, 2025, with a 30-day availability period. Interested offerors must register in SAM (System for Award Management) and be a small business under NAICS code 237110. The estimated value of the requirement is between 1,000,000 and 5,000,000. No hardcopies or email copies of the solicitation will be provided by the contracting office.