This is a service / maintenance or supply contract in Whiteman Air Force Base, Missouri. Contact the soliciting agency for additional information.

The 509th Contracting Squadron at Whiteman AFB, MO has a requirement for a Firm Fixed-Price (FFP) Indefinite Delivery, Indefinite Quantity (IDIQ) contract for Base Pavements. This acquisition is a competitive 100% set-aside for Small Business concerns. This acquisition is being solicited under North American Industry Classification System (NAICS) code 237310, Highway, Street and Bridge Construction, with a small business size standard of $45M. This IDIQ contract consists of repair and construction of base roads, parking lots, driveways and sidewalks. Other areas may include complete rebuilding of some streets and parking lots and roto-milling as well as overlay with asphaltic concrete. In addition, the contract consists of slurry sealing, seal coating, and crack sealing. The contractor shall provide all personnel, equipment, vehicles, tools, materials, supervision, and other deliverables necessary to perform these tasks. The ordering period for this IDIQ contract will be a 12-month base period with four 12-month option periods. All work under the resulting contract will be awarded through the issuance of individual Task Orders. The contract magnitude is between $5 Million and $10 Million. The basis for award for this acquisition will be a best value tradeoff considering technical, past performance, and price. Prospective contractors must be registered in the SAM in order to be eligible for award. Websites are occasionally inaccessible due to various reasons. The Government will not issue paper copies. All inquiries must be in writing, preferable via email to the persons specified in the solicitation. All answers will be provided in writing, preferably via posting to the sam.gov. Project Title: Base Pavements IDIQ Base + 4 Optional Ordering Periods FAR Clause 52.222-30, Construction Wage Rate Requirements - Price Adjustment (None or Separate Specified Method) (Aug 2018): the Contracting Officer will make no price adjustments to cover increases in wages or fringe benefits. See Atch. 4 for Base ordering period WD. This acquisition is being issued as 100% Small Business Set-Aside IAW FAR 19.502-2, and will result in the award of a single, Indefinite/ Delivery/Indefinite Quantity Contract. Block 11: Performance periods will be negotiated on each individual task order. A separate Notice to Proceed (NTP) will be issued accordingly with each individual task order. 1. Please enter your CAGE Code, Tax Identification Number (TIN) and UEI number in Block 14. 2. Please ensure you indicate the RFP number on the proposal. 3. There are no minimum or maximum CLIN values. 4. The duration of the contract shall be one Base Year plus four Optional Ordering Periods. 5. The magnitude of this project is estimated to be between $5,000,000 and $10,000,000. 6. Each delivery/task order will be funded separately. A site visit will be held for each individual delivery/task order. 7. The maximum contract value shall be $9.9M. The guaranteed minimum value of the contract shall be applied toward the first delivery order. 8. NACIS: 237310 Size Standard: $45,000,000.00. Questions from the Site Visit would be due by 16 February 2024 at 12:00 PM. *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.