This is a service / maintenance or supply contract in Fort Leonard Wood, Missouri. Contact the soliciting agency for additional information.

This is a solicitation for the Fort Leonard Wood and LORA Asphalt Construction Services. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION FOR SEAL BID; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This is a total Small Business Set Aside. The solicitation number is W911S7-24-B-0005, and the solicitation is issued as a Request for Bid. The NAICS code is 237310 with a small business size standard of $45M. Description of Requirement: The Directorate of Public Works at Fort Leonard Wood, MO is seeking a construction services contract to work to be performed will include, but not be limited to, providing and replacing asphalt surfaces and other miscellaneous items in accordance with (IAW) the attached Task List in Technical Exhibit A and specifications. This is an IDIQ contract for Asphalt for a period of five (5) years (Base Year plus four (4) Option Years). 1. The invitation for bid (IFB) w ill result in a single aw ard contract for repair/replace Asphalt Surf aces, Asphalt Requirements at Fort Leonard Wood, MO and Lake of the Ozarks Recreational Area, Linn Creek, MO. 2. This acquisition is a Total Small Business Set-Aside. The NAICS selected for this acquisition is 237310 w ith a size standard of $45M. 3. The magnitude of this effort is betw een $30,000,000 and $40,000,000. 4. The aw arded contract w ill be f or a Base Year of 12 months and Four Option Periods of 12 months each. 5. Draw ings are available electronically and w ill be provided w ith the Solicitation. Requests for hardcopy draw ings w ill not be considered. 6. Written questions shall be submitted to blia.vue.civ@army.mil no later than 10:00am (CST) 12 August 2024 7. A Bid Guarantee (SF24) is required and shall be provided in the amount of 20% of the overall bid, not to exceed (NTE) $3,000,000. 8. Contractor shall start physical performance of aw arded project in accordance w ith the specifications and draw ings as incorporated not later than close of business, 31 December 2024. 9.An initial Payment and Performance Bond (SF25) in the amount of base year, NTE $3,000,000.00, shall be submitted to Contracting Office 10 days after aw ard. Increase in surety for excess obligations *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.