Inactive Total Small Business Set-Aside (FAR 19.5)

EPOXY FLOOR REPAIR CONTRACT THROUGHOUT TOBYHANNA ARMY DEPOT. THIS TASK ORDER WILL CONSIST OF REPAIR AND MAINTENANCE SERVICES ASSOCIATED WITH THE "EPOXY FLOOR REPAIRS". REPAIR SERVICES SHALL INCLUDE SI... EPOXY FLOOR REPAIR CONTRACT THROUGHOUT TOBYHANNA ARMY DEPOT. THIS TASK ORDER WILL CONSIST OF REPAIR AND MAINTENANCE SERVICES ASSOCIATED WITH THE "EPOXY FLOOR REPAIRS". REPAIR SERVICES SHALL INCLUDE SITE EVALUATIONS, SITE PREPARATION AND REPAIR/MATERIAL COST ESTIMATES. PLEASE REFER TO THE ATTACHED STATEMENT OF WORK LOCATED IN THE CLAUSE SECTION OF THIS SOLICITATION. CONTRACTING OFFICER REPRESENTATIVE (COR): CHUCK BROWN; PHONE: 570-615-7621; EMAIL: CHARLES.L.BROWN435.CIV@MAIL.MIL THE AWARD WILL BE BASED ON THE LOWEST PRICE. THE PRICE WILL BE CALCULATED BASED ON THE AGGREGATE TOTAL OF ALL FIELDS LOCATED IN THE BID SCHEDULE OF THE ATTACHED STATMENT OF WORK. THIS BID SCHEDULE IN SECTION 4 OF THE ATTACHED STATEMENT OF WORK MUST BE COMPLETED FOR BIDS TO BE CONSIDERED. **NOTE: (NOTE TO OFFERORS: OFFEROR MUST PROVIDE WITH THEIR BID, ANY MSDS AND PRODUCT DATA SHEETS FOR THE MATERIALS THAT WILL BE USED. THESE MUST BE PROVIDED WITH OFFERS TO MAKE SURE THE MATERIALS ARE THE SAME FORM/FIT/FUNCTION AS THOSE BEING REQUESTED IN THIS STATEMENT OF WORK. THESE DOCUMENTS MUST BE PROVIDED WITH THE OFFER IN ORDER FOR THE OFFER TO BE CONSIDERED. The Government is under no obligation to use all or any of the funds provided for this contract. No repairs shall be made until the vendor is notified to proceed by Contracting. The award amount of this contract is a ceiling for the work to be performed. The ceiling amount for this contract will be $149,000.00. Payments will only be made for the actual work performed. The contractor exceeds the ceiling at their own risk. Changes to the contract ceiling will be made by contract modification only. PLEASE USE SOLICITATION NUMBER W25G1V20Q0178 IN SUBJECT LINE WHEN SUBMITTING QUOTE VIA EMAIL TO: KIMBERLY.M.JURKIEWICZ.CIV@MAIL.MIL THE MAGNITUDE OF THIS REQUIREMENT IS ESTIMATED OVER $35K. QUOTERS ARE ADVISED THAT PAYMENT PROTECTION (BONDS) (SEE CLAUSE 52.228-0013) WILL BE REQUIRED OF THE SUCCESSFUL OFFEROR FOR ANY AWARD THAT EXCEEDS $35K. PAYMENT PROTECTION WILL BE REQUIRED PRIOR TO THE COMMENCEMENT OF PERFORMANCE. NOTE- REFERENCE SF18, BLOCK 6. THE DATE NOTE IS SUPERCEDED BY THE COMPLETION SCHEDULE FOUND IN CLAUSE 52.211-10. BONDS MUST BE OBTAINED FOR THE TOTAL DOLLAR VALUE OF $149,000.00. Note: IAW FAR 28.102(b) - Construction contracts greater than $35K but less than $150K payment bonds are required. THE MAGNITUDE OF THIS REQUIREMENT IS ESTIMATED BETWEEN $100K- $250K See www.wdol.gov and Rate of Wages in Clause Section for Davis Bacon Act Information PERIOD OF PERFORMANCE DATES ARE ESTIMATED - ACTUAL DATES WILL BE DETERMINED AT TIME OF AWARD

Inactive Total Small Business Set-Aside (FAR 19.5)

EPOXY FLOOR REPAIR CONTRACT THROUGHOUT TOBYHANNA ARMY DEPOT. THIS CONTRACT WILL CONSIST OF REPAIR AND MAINTENANCE SERVICES ASSOCIATED WITH THE "EPOXY FLOOR REPAIRS". REPAIR SERVICES SHALL INCLUDE SITE... EPOXY FLOOR REPAIR CONTRACT THROUGHOUT TOBYHANNA ARMY DEPOT. THIS CONTRACT WILL CONSIST OF REPAIR AND MAINTENANCE SERVICES ASSOCIATED WITH THE "EPOXY FLOOR REPAIRS". REPAIR SERVICES SHALL INCLUDE SITE EVALUATIONS, SITE PREPARATION AND REPAIR/MATERIAL COST ESTIMATES. PLEASE REFER TO THE ATTACHED STATEMENT OF WORK LOCATED IN THE CLAUSE SECTION OF THIS SOLICITATION. CONTRACTING OFFICER REPRESENTATIVE (COR): CHUCK BROWN; PHONE: 570-615-7621; EMAIL: CHARLES.L.BROWN435.CIV@MAIL.MIL THE AWARD WILL BE BASED ON THE LOWEST PRICE. THE PRICE WILL BE CALCULATED BASED ON THE AGGREGATE TOTAL OF ALL FIELDS LOCATED IN THE BID SCHEDULE OF THE ATTACHED STATMENT OF WORK. THIS BID SCHEDULE IN SECTION 4 OF THE ATTACHED STATEMENT OF WORK MUST BE COMPLETED FOR BIDS TO BE CONSIDERED. **NOTE: (NOTE TO OFFERORS: OFFEROR MUST PROVIDE WITH THEIR BID, ANY MSDS AND PRODUCT DATA SHEETS FOR THE MATERIALS THAT WILL BE USED. THESE MUST BE PROVIDED WITH OFFERS TO MAKE SURE THE MATERIALS ARE THE SAME FORM/FIT/FUNCTION AS THOSE BEING REQUESTED IN THIS STATEMENT OF WORK. THESE DOCUMENTS MUST BE PROVIDED WITH THE OFFER IN ORDER FOR THE OFFER TO BE CONSIDERED. The Government is under no obligation to use all or any of the funds provided for this contract. No repairs shall be made until the vendor is notified to proceed by Contracting. The award amount of this contract is a ceiling for the work to be performed. Payments will only be made for the actual work performed. The contractor exceeds the ceiling at their own risk. Changes to the contract ceiling will be made by contract modification only. PLEASE USE SOLICITATION NUMBER W25G1V20Q0178 IN SUBJECT LINE WHEN SUBMITTING QUOTE VIA EMAIL TO: KIMBERLY.M.JURKIEWICZ.CIV@MAIL.MIL THE MAGNITUDE OF THIS REQUIREMENT IS ESTIMATED OVER $35K. QUOTERS ARE ADVISED THAT PAYMENT PROTECTION (BONDS) (SEE CLAUSE 52.228-0013) WILL BE REQUIRED OF THE SUCCESSFUL OFFEROR FOR ANY AWARD THAT EXCEEDS $35K. PAYMENT PROTECTION WILL BE REQUIRED PRIOR TO THE COMMENCEMENT OF PERFORMANCE. NOTE- REFERENCE SF18, BLOCK 6. THE DATE NOTE IS SUPERCEDED BY THE COMPLETION SCHEDULE FOUND IN CLAUSE 52.211-10. Note: IAW FAR 28.102(b) - Construction contracts greater than $35K but less than $150K payment bonds are required. THE MAGNITUDE OF THIS REQUIREMENT IS ESTIMATED BETWEEN $100K- $250K See www.wdol.gov and Rate of Wages in Clause Section for Davis Bacon Act Information PERIOD OF PERFORMANCE DATES ARE ESTIMATED - ACTUAL DATES WILL BE DETERMINED AT TIME OF AWARD