Vinyl Floor Tile Replacement Bldg 623 Fort Devens MA
Department
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC-NJ.W6QK ACC-PICA
Country
United States
Closing Date
Not specified
Estimated Value
Not disclosed
Summary
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC-NJ.W6QK ACC-PICA is seeking Vinyl Floor Tile Replacement Bldg 623 Fort Devens MA. THIS SOLICITATION IS SET ASIDE FOR SMALL BUSINESS. Location: MA.
Full Description
THIS SOLICITATION IS SET ASIDE FOR SMALL BUSINESS. 1. THE U.S. ARMY CONTRACTING COMMAND - NEW JERSEY HAS A NEW CONSTRUCTION REQUIREMENT IN SUPPORT OF THE UNITED STATES ARMY GARRISON (USAG) FORT DEVENS MA. THIS PROJECT IS LOCATED AT BUILDING 623 HALL OF FLAGS, LOCATED ON THE MAIN CANTONMENT OF THE UNITED STATES ARMY GARRISON FORT DEVENS MA. 2. THE NORTH AMERICAN INDUSTRY CLASSIFICATION (NAICS) CODE FOR THIS PROJECT IS 236220 -COMMERCIAL AND INSTITUTIONAL CONSTRUCTION, WITH A SIZE STANDARD OF $45,000,000.00. 3. PERIOD OF PERFORMANCE: ALL WORK SHALL BE COMPLETED 90 DAYS FROM THE NOTICE TO PROCEED. Product Service Code : Z1AA 1. GENERAL INSTRUCTIONS This solicitation is issued for a commercial construction requirement using Revolutionary Federal Acquisition Regulation Overhaul (RFO) Federal Acquisition Regulation (FAR) Part 12 procedures, with applicable construction requirements under RFO FAR Part 36 and RFO Defense Federal Acquisition Regulation Supplement (DFARS) Part 236. This acquisition uses the lowest price technically acceptable (LPTA) methodology. Award will be made to the responsible quoter whose quote is technically acceptable and whose total evaluated price is the lowest price determined fair and reasonable. The Government contemplates award of a firm-fixed-price purchase order resulting from this request for quotations. For acquisitions conducted as a request for quotations, a quotation is not an offer. The Government's issuance of a purchase order is the offer. A binding contract is formed when the contractor accepts the purchase order by signature, written acceptance, or substantial performance. 2. REQUIREMENT DESCRIPTION AND ATTACHMENTS The Government requires performance of commercial construction services for Vinyl Floor Tile Replacement located at Building 623 on the Main Cantonment of the United States Army Garrison (USAG) Fort Devens MA. The work shall be performed in accordance with the solicitation and all attachments listed in Section 00 01 15 - List of Drawing Sheets. All work shall be performed in accordance with the Specifications of Work, drawings, Davis-Bacon wage decision, Construction Form, and any other attachments incorporated into the solicitation or resulting award. 3. POINTS OF CONTACT Contracting Officer: Edward Sherwood, edward.l.sherwood4.civ@army.mil Contract Specialist: Alyssa Hampton, alyssa.l.hampton2.civ@army.mil All communications regarding this solicitation shall be submitted in writing to the contracting officer and contract specialist. 4. SUBJECT TO AVAILABILITY OF FUNDS NOTICE: THIS REQUIREMENT IS ISSUED AS SUBJECT TO AVAILABILITY OF FUNDS (SAF). FUNDS ARE NOT CURRENTLY AVAILABLE. NO AWARD WILL BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, IN WHOLE OR IN PART, IF FUNDS DO NOT BECOME AVAILABLE. 5. SUBMISSION REQUIREMENTS The quoter shall submit the following documents by the date and time stated in the solicitation: a. Standard Form 1442. Complete and sign the required blocks of the Standard Form (SF) 1442. The SF 1442 must be signed by an individual authorized to bind the quoter. b. Attachment 0002, Contractor Cost Breakdown. The quoter shall submit Attachment 0002 in Microsoft Excel format with all formulas intact and functional. Attachment 0002 constitutes the technical and price submission. Attachment 0002 shall include, as applicable: Labor categories Labor hours Labor rates Material types, quantities, and unit prices Equipment quantities, durations, and unit prices Overhead, profit, bonding, and general and administrative costs Subcontractor identification and subcontracted work scope, if applicable. c. Acknowledgment of amendments. The quoter shall acknowledge all amendments issued before the submission deadline. d. System for Award Management registration. The quoter shall have active System for Award Management (SAM) registration at the time of quote submission and at the time of award. e. Line item pricing. The quoter shall include pricing for each contract line item number or line item identified in the solicitation and Attachment 0004. f. Davis-Bacon wage decision. The applicable Department of Labor Davis-Bacon wage decision is incorporated into this solicitation and any resulting purchase order as Attachment 0003, DBA MA20260001 d. 5-18-2026. Submission of a quote constitutes agreement to comply with the incorporated Davis-Bacon wage decision and applicable construction labor requirements. 6. SITE VISIT Site visits are optional but highly encouraged. See FAR 52.236-27, Site Visit (Construction), when included in the solicitation, and the applicable solicitation notice for site visit date, time, location, scheduling, and point of contact information. The quoter is responsible for reviewing the solicitation, attachments, drawings, specifications, site conditions made available through the solicitation, and any site visit information before submitting a quote. Building 623 Fo
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Recent government contract awards from the same buyer or for similar work. Public records from open.canada.ca, SAM.gov, and USAspending.gov.
A similar contract went to STORIJ INC for $2,520,255 in 2026.
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A similar contract went to FN AMERICA LLC in 2026.
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A similar contract went to IRIS ENTERPRISE SOLUTIONS, LLC in 2026.
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