Site work and renovation of a mixed-use development in Coraopolis, Pennsylvania. Completed plans call for site work for a military facility; and for the renovation of a military facility.

Objectives: The purpose of this project is to repair identified defects in the lightning protection system located at the 171st Air Refueling Wing. This Statement of Work (SOW) describes Contractor requirements for the project titled Repair Lightning and Grounding. The Contractor is responsible to furnish and install all labor and materials to complete the items listed in this SOW. The Contractor shall provide the Government a complete and usable product at the completion of the project. All information included in this document, along with the instructions and standards referenced in the document, shall be considered as part of the SOW. Attachments I and II are included for informational purposes only. Attachment I contains details of the inspection report for the lightning protection system. Attachment II contains drawings of the receptacle grids for hangers 301 and 302. All work will occur at Pennsylvania Air National Guard Base, 171st Air Refueling Wing, Pittsburgh International Airport, Coraopolis, Pennsylvania 15108-4217. 171 MSG/MSC intends to utilize this Request for Quote (RFQ), under solicitation number W50S91-22-Q-0023, to award without discussion, a Firm Fixed Price (FFP) type contract to Repair Lightning and Grounding, Project # JLSQ222010, at the 171st Air Refueling Wing, Coraopolis, PA. Award will be made to the lowest price responsible quoter. The Government intends to select one contractor; however, the Government reserves the right to award no contract at all. Since award will be based on initial responses, quoters are highly encouraged to quote their most advantageous pricing in their initial response. This requirement is being solicited 100% small business set-aside. The NAICS code for this acquisition is 238990 and the Small Business size standard is $16,500,000.00. All prospective quoters must have a Commercial and Government Entity (CAGE) code and be registered with System for Award Management (SAM) at http://www.sam.gov. The Period of Performance for this requirement is to complete this project within 180 Calendar Days after Notice to Proceed (NTP). Refer to attached solicitation for additional information. The purpose of this requirement is to Repair Lightning and Grounding. The Contractor is responsible to furnish and install all labor and materials to complete the items listed in the Statement of Work (See Attachment 1, SOW, for further details). Vendors shall respond to this RFQ via email by 30 September 2022 at 0900 hours (9:00 am) Eastern Time (ET). All quotes should be sent to the Contracting Office, Kaity Fuga at kaitlynn.fuga@us.af.mil and Steve Sisneros at steven.sisneros.2@us.af.mil before the due date and time specified. Any quotation received after the exact time specified for receipt of quotes is considered late. All quoters must list Unique Entity Identifier (UEI) number, CAGE code, and Federal TIN with Company name, POC, and phone number. To obtain or renew a UEI number or CAGE code, please visit https://www.sam.gov. Lack of registration in the SAM database will make a quoter ineligible for award. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available. A site visit is not scheduled for this requirement but can be requested. All questions regarding the RFQ package must be submitted to the above e-mail addresses by 28 September 2022 at 1000 (10:00 am) Eastern Time (ET). Any questions asked over the telephone will not be answered. Any questions received after this date and time may not be answered. Notice to quoters: The Government reserves the right to cancel this RFQ, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse a quoter for any costs. Submitted quotations shall be valid for 60 days after the closing date of the RFQ. When returning the solicitation (standard form 1442), please complete the following: 1. Company Information (Name & Address) and CAGE Code in Block 14. 2. Blocks 20a., 20b., and 20c. 3. Pricing beginning on Page 4 (item 0001). 4. Complete information in all applicable "fill-in" provisions and clauses or provide the SAM annual electronic versions, as specified in the solicitation instructions. Magnitude of Construction Projects, the price range of this project is anticipated to be between $25,000 and $100,000. Performance Period. The Contractor has 180 days from the Notice to Proceed (NTP) to complete all work on the project. The NTP will be issued by the Contracting Officer. No work is authorized until a NTP is issued and acknowledged. *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.