This is a service / maintenance or supply contract in Flowood, Mississippi. Contact the soliciting agency for additional information.

Construction Indefinite Delivery-Indefinite Quantity (IDIQ) Multiple Aw ard Task Order Contract for maintenance, repair, construction and design-build services in support of the National Guard activities in the State of Mississippi. These w ill be multi-disciplined contracts consisting of a five calendar year ordering period. The total of individual task orders placed against this contract shall not exceed $5M. This action shall be solicited as total small business set-aside. NAICS Codes: 236220 and 237990, $39.5M is the small business size standard. The Government’s intent is to aw ard a minimum of tw o (2), no greater than a maximum of ten (10 contracts to offerors that are responsible and that submit proposals that are acceptable and reasonable. At the task order level, the contracting officer may set-aside an individual task order for other socio-economic programs. Persons intending on offering a proposal should attend the Pre-Proposal Conference. See Section 00100 for conference details, including location and date. Solicitation and all information, notices, and amendments for this solicitation w ill be posted at https://beta.SAM.gov -Contract Opportunities (previously FBO). **NOTE: bid bond required for all future task orders at $150,000 or greater. (FAR Provision 52.228-1) The contractor shall provide all management, tools, supplies, equipment, and labor necessary to construct the addition to the Air Operations Group facility at Bldg. 104 in accordance with the task order specifications and drawings for this project for MS ANG 186th ARW. The contractor shall comply with manufacturers' recommendations and procedures, Air Force Regulations, and local, state, and federal guidelines as applicable to the work involved. $1,000,000 - $5,000,000 PERFORMANCE PERIOD: 270 Calendar Days, after receipt of Notice to Proceed BID GUARANTEE: (a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid. Performance and Payment Bonds-Construction, Offerors are reminded that any amount awarded over $35,000 shall require Payment Bonds and awards exceeding $150,000 shall require both Payment and Performance Bonds. All bonds are due no later than 10 days after award. Point of Contact for this requirement is the undersigned and Lisa D. Anguizola who can be reached at 601-313-1663 or lisa.d.anguizola.civ@mail.mil *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.