This is a service / maintenance or supply contract in Des Moines, Iowa. Contact the soliciting agency for additional information.

Sol : W912LP-23-D-0012, W912LP-23-D-0010 , W912LP-23-D-0009, W912LP-23-D-0008, W912LP-23-D-0007, W912LP-23-D-0006, W912LP-23-D-0005, W912LP-23-D-0003, W912LP-23-D-0004, W912LP-23-D-0002, W912LP-23-D-0001 Construction Indefinite Deliery Indefinite Quantity (IDIQ) Multiple Aw ard Task Order Contract (MATOC) for , repair, and construction activities in support of the National Guard throughout the State of Iow a. These w ill be multi-discipline contracts consisting of a five (5) calendar year ordering period. The total of individual task orders placed against the MATOC contracxts shall not exceed $35,000,000.00. This solicitation is - 100% for small business. NAICS Code is 236220, w ith a size standard of $45,000,000.00. The Government's intent is to aw ard an IDIQ contract to all qualifying offerors. The Contracting Officer may - individual task orders for other socio-economic programs. NOTE: A is not required for this solicitation; how ever, FAR Provision 52.228-1, Guarantee, w ill be incorporated into the solicitations for all future task orders w ith an estimated of $150,000.00 or greater, and bonds w ill be required for those task orders. Funds are not presently for this acquisition. No contract aw ard w ill be made until appropriated funds are made . All questions and requests for information (RFI) must be received NOT LATER THAN five (5) working days prior to solicitation closing and will be posted not later than two (2) working days prior to closing. OFFERORS ARE STRONGLY ENCOURAGED TO SUBMIT QUESTIONS EARLY IN THIS PROCESS. The Contracting Officer reserves the right to address questions received after the fifth (5th) day prior to solicitation closing with those offerors deemed responsive and/or in the competitive range after closing.