Robins AFB Paving Multi-Award IDIQ

Form / Attachment / Pricing Sheet

This document is a Bid Schedule intended for bidders to provide pricing information for the opportunity. It outlines the structure for itemizing costs associated with the project.

• ITEM: A field for item numbers (e.g., 0001).
• DESCRIPTION: A brief description of the item or service to be provided.
• AMOUNT: A space for the bidder to enter the monetary amount for each item and a total.
• BIDDING COMPANY: Field for the name of the bidding company.
• PERSON: Field for the name of the individual submitting the bid.
• TITLE: Field for the title of the individual submitting the bid.
• DATE: Field for the date the bid is submitted.

Bidders must use this schedule to detail their proposed costs for the project. It is crucial for accurately reflecting the total bid amount. The document also includes a note strongly recommending site visits to assess project complexity and material needs, emphasizing that conditions visible during an inspection will not be considered under the Differing Site Conditions provision if not identified during the site visit.

Form / Attachment / Pricing Sheet

This document, "Safety Appendix (formerly Appendix C)," outlines the Environmental, Safety and Occupational Health (ESOH) requirements for contractors performing work under PR/Contract/Project#: UHHZ 250030 for Paving IDIQ at Robins AFB. It details the contractor's responsibilities and the standards they must adhere to.

• Part I: Instructions for the contractor's Safety and Health Plan, emphasizing the need for detailed company processes and procedures, not just referencing standards.
• Part II: Covers Environmental, Safety, and Occupational Health (ESOH) responsibilities, Voluntary Protection Programs (VPP), contractor employee compliance with OSHA and other laws, inspections by Air Force officials, and mishap notification procedures.
• Part III: Lists specific required elements for the contractor's Safety and Health Plan (SHP), including Pedestrian Crosswalks, Motor Vehicles, Walking/Working Surfaces, Housekeeping, Personal Protective Equipment (PPE), Respiratory Protection, Heat Stress, General Environmental Controls, Hearing Conservation, Medical and First Aid, Confined Space Program, System Modification, Protective Barriers/Warning Signs, Demolition, Excavations, Scaffolding, Powered Platforms, Manlifts and Vehicle-Mounted Work Platforms, Aerial Lift Equipment, General Fall Protection, Cranes, Derricks, Hoists, Elevators and Conveyors, Compressed Gas and Compressed Air Equipment, Materials Handling and Storage, Hazardous Materials, Toxic and Hazardous Substances, Hazardous Communications, Hazardous Waste Operations, Welding, Cutting and Brazing, Electrical, Hazardous Energy Control Program (Lockout-Tagout), Electrostatic Discharge Sensitive Components, Machinery and Machine Guarding, Hand and Portable Powered Tools, Soldering, Painting and Paint Removal, Severe Weather Plan, Fire Protection for Facilities, Lawn/Ground Services, and Foreign Object Damage (FOD) Awareness.
• Part IV: Mentions Air Force Civil Engineering Center (AFCEC) Engineering Technical Letters (ETLs) and how offerors can request them.

This document is critical for any bidder on this opportunity as it defines the mandatory safety and health requirements that will be incorporated into the contract. Bidders must understand these requirements to accurately estimate costs, develop their approach, and ensure compliance if awarded the contract. The detailed list of safety elements in Part III indicates the extensive safety planning and execution expected from the contractor.

Other / Unclassified

This document is Air Force Manual (AFMAN) 32-1084, titled "Facility Requirements," dated 26 February 2016. It supersedes the April 20, 2012 version and provides comprehensive guidance on facility requirements for Air Force installations. The manual details standards for various facility types, including operation and training, maintenance, supply, hospital and medical, administrative, housing and community, utility and ground improvements, and fire and alarm systems.

This document serves as a foundational reference for understanding the types, sizes, and requirements of facilities that the Air Force procures or manages. While not a solicitation itself, it provides the detailed criteria and standards that would underpin any future solicitations related to construction, renovation, or modification of Air Force facilities. Bidders involved in construction, engineering, or facility services for the Air Force would find this manual essential for understanding the scope and technical requirements of potential projects.

Other / Unclassified

This document is a placeholder or error message indicating that the PDF content could not be displayed by the viewer. It suggests upgrading to the latest version of Adobe Reader and provides links for download and assistance.

This document is not relevant to the opportunity's requirements, scope, or submission details. It appears to be a technical issue with the document display rather than content related to the procurement.

Form / Attachment / Pricing Sheet

This document is a Bidding Schedule for the UHHZ26007 opportunity, requiring bidders to provide pricing for the specified item.

• Item Description: "0001 Provide all plant, labor, materials, equipment, and supplies in strict accordance with the Statement of Work for UHHZ 260007, RESTRIPING/PAINT, INTERSECTION OF MACON RD & TENTH ST, ROAD, 8535."
• Amount Fields: Spaces are provided for bidders to enter a specific dollar amount for the item and a total amount.
• Bidding Company Information: Fields for "BIDDING COMPANY," "PERSON," "TITLE," and "DATE" are included for bidder identification.

This form is essential for bidders to submit their pricing proposal for the re-striping and painting project at the intersection of Macon Rd & Tenth St. It requires the bidder to fill in the total cost for the services described, along with their company and contact information. A note emphasizes the importance of a site visit to accurately assess the project's complexity and material requirements, stating that obvious site conditions will not be considered under the Differing Site Conditions provision.

Form / Attachment / Pricing Sheet

This document, DD Form 1354, is used for the transfer and acceptance of DoD Real Property. It serves as a record for tracking and accounting for real property assets within the Department of Defense.

• Transferring and Receiving Organizations: Identifies the agencies involved in the property transfer.
• Transaction Details: Specifies the method of transaction (e.g., acquisition by construction, transfer between services), the date of placement in service, and the type of transaction (draft, interim, final).
• Facility Information: Includes details such as facility number, category code and description, type of construction, sustainability code, and area/quantity measurements.
• Cost and Funding: Records the cost of the facility, fund source, and funding organization.
• Statement of Completion and Acceptance: Requires signatures and dates from both the transferring and accepting parties, along with their titles.
• Construction Deficiencies and Project Remarks: Provides space to note any construction deficiencies or other relevant project remarks.

While this form is primarily an internal DoD administrative document, bidders may encounter it as an attachment to solicitations. It is relevant for understanding the nature and scope of real property assets being transferred or accepted, which could be part of a larger project. Bidders may be required to reference or utilize information from this form in their proposals, particularly if the opportunity involves real property management, construction, or maintenance. The specific fields indicate the type of data the government tracks for real property, which might inform proposal content related to asset management or reporting.

Form / Attachment / Pricing Sheet

This document contains blank templates for the Contract Progress Schedule (AF Form 3064) and the Contract Progress Report (AF Form 3065). These forms are used to track and report on the progress of contract work.

• AF Form 3064 (Contract Progress Schedule): Includes fields for contract number, project title, start and completion dates, purchase request number, project number, actual start and completion dates, and a line-item breakdown of work elements with scheduled progress over months. It also includes sections for approval by the contractor and contracting officer.
• AF Form 3065 (Contract Progress Report): Includes fields for contractor information, report number, period covered, project number, contract number, completion date, and a line-item breakdown of work elements showing percentage of total job, percentage completed this period, and cumulative percentage completed. It also contains sections for remarks, construction inspector review, and submission by the contractor and contracting officer.

Bidders should use these blank forms as templates to understand the type of progress tracking and reporting required for this contract. They will need to complete and submit these forms as per the contract's terms and conditions, likely for progress payment calculations and contract oversight.

Form / Attachment / Pricing Sheet

This document outlines the "Special Standards of Responsibility" for the offeror, specifically regarding the requirement for a Professional Civil Engineer.

• Offerors must provide documentation proving they have a Professional Civil Engineer registered in the State of Georgia who can perform and seal all required design documents.
• Acceptable documentation includes a letter from the Civil Engineer demonstrating a working relationship and including a copy of their professional seal.
• The Civil Engineer must document this relationship within their letter.

Bidders must ensure they can meet this requirement by providing the specified documentation to demonstrate their capability and compliance with the professional engineering standards for this opportunity.

Statement of Work (SOW) / Performance Work Statement (PWS)

This document outlines a Task Order (TO) under the PAVING Indefinite Delivery Indefinite Quantity (IDIQ) project for construction services at the intersection of Macon Road and Tenth Street. The primary goal is to restripe and repaint the intersection.

• Demolition: Remove existing paint (arrows, lettering, stop bars, crosswalks, center lines, edge lines, turning lanes) using grind/power wash methods.

• Construction: Install new thermoplastic lines with reflective beads for arrows, lettering, stop bars, crosswalks, center lines, edge lines, and turning lanes. The new lines must align with the old paint.

• Traffic Control: Provide all necessary signage for detouring traffic affected by the work, adhering to the MUTCD Handbook.

• Ancillary Tasks: Includes site visits, site investigations, obtaining RAFB badges, and meetings with base personnel. Documentation of existing conditions is required.

• Work must align with existing paint lines.

• Thermoplastic paint with reflective beads is required for new lines.

• Signage must meet MUTCD Handbook standards.

• Environmental considerations must follow Section 01560.

• Begin Work: Within 14 calendar days after Construction Notice to Proceed (NTP).

• On-Site Construction Period: 28 calendar days after Construction NTP.

• Close-Out: 60 calendar days after Construction NTP.

• Total Contract Period: 60 calendar days after Construction NTP.

• Location: Intersection of Macon Road and Tenth Street, Robins AFB.

• All A&E, engineering, plumbing, HVAC, and electrical work requires personnel or businesses with a Georgia License.

• Contractor must propose the most efficient and cost-effective approach.

• If cranes or aerial lift/work platform equipment are required, specific approval processes and notifications to Airfield Management are necessary. FAA Form 7460-1 may be required for equipment over 100 ft. high.

• Construction payments will only be made after completion and approval by the Base Project Manager using AF Form 3065.

• Coordination of work and information requests must go through the Contracting Officer and Base Project Manager. User personnel are not authorized to provide direct information to the construction crew.

• Government-furnished information may be provided but may not be complete or accurate; the contractor is responsible for verifying existing data.

Other / Unclassified

This document is a General Decision Number (GDN) for Georgia, specifically for building construction projects in Houston, Peach, and Pulaski Counties. It supersedes a previous decision (GA20250322) and provides prevailing wage rates and fringe benefits for various construction trades.

This document is crucial for bidders on construction projects in the specified Georgia counties that are subject to the Davis-Bacon Act. It details the minimum wage rates and fringe benefits that must be paid to laborers and mechanics employed on the project. Bidders must use this information to accurately estimate labor costs and ensure compliance with federal labor standards. The document also includes important notes regarding Executive Orders 13706 (Paid Sick Leave) and 13658 (Minimum Wage for Federal Contractors), which may apply to the contract, and outlines the process for appealing wage determination decisions.

Form / Attachment / Pricing Sheet

This document is a blank sample form (Form 911) intended for Design Discipline Review. It serves as a template for reviewers to provide comments and feedback on various aspects of a project's design.

• Project Information: Includes fields for Project Number, Date, Base and Location.
• Review Stages: Indicates stages such as 30% Concept, 60% Preliminary, and First Final.
• Reviewer Details: Fields for Reviewer Name, Office, Phone, FAX, and E-mail.
• Disciplines: A checklist of disciplines for review, including ARCHITECT, MECHANICAL, CIVIL, STRUCTURAL, SANITARY, PLANNER, SURGEON, ELECTRICAL, CORROSION, PAVEMENTS, UTILITIES, GROUND SAFETY, FIRE PREVENTION, and ENVIRONMENTAL.
• Comment Sections: Dedicated areas for technical comments, responses, and government comments related to DRAWINGS, SPECIFICATIONS, DESIGN ANALYSIS, and COST ANALYSIS.

While this is a blank form, bidders should be aware of its existence as it outlines the structured review process for design elements. It indicates the types of feedback and comments the government may provide on design submissions, which could indirectly influence project requirements or expectations. Bidders may need to reference or respond to comments captured on this form during the project lifecycle.

Other / Unclassified

This document is the Robins Air Force Base (RAFB) Procedural Guide for Designers, dated January 31, 2023. It serves as a resource and guidebook for designing and constructing high-performance buildings and infrastructure projects at Robins AFB. The guide applies to all new construction and renovation designs carried out by mission partners.

This guide outlines the mandatory procedures and requirements for designers and Architect-Engineer (AE) firms working on projects at Robins AFB. It details:

• General Requirements: Including code compliance, quality control, and coordination.
• Site Investigations: Procedures for examining existing conditions across architectural, civil, mechanical, electrical, and structural disciplines.
• Design Analysis: Requirements for performing design analysis, including applicability, high-performance buildings, environmental requirements, and narrative documentation.
• Interior Design: Standards for structural and comprehensive interior design.
• Documentation Requirements: Specifications for drawings (CADD, PDF, hard copy) and other documents, including file naming conventions and submission formats.
• Cost Estimating: Procedures for developing construction cost estimates, including methodology, software usage, and required documentation like the Basis of Estimate (BOE).

Bidders involved in design or construction services for Robins AFB should consult this guide to understand the specific procedural, documentation, and technical requirements for their projects.

Form / Attachment / Pricing Sheet

This document outlines the minimum requirements for pavement contractors responding to the UHHZ 250030 BASEWIDE Paving IDIQ CONTRACT opportunity. It specifies pre-qualification or registration prerequisites.

• Pavement contractors must be pre-qualified or registered with a State Department of Transportation in Florida, Georgia, Alabama, Tennessee, North Carolina, or South Carolina.
• Acceptable documentation for this requirement is a Notification letter from the respective State Department of Transportation.

Potential bidders must ensure they meet this pre-qualification or registration requirement and have the necessary documentation (State DOT Notification letter) to be considered for this opportunity.

Other / Unclassified

This document, the "2024 Base Facility Standard" (BFS) for Robins Air Force Base, serves as a comprehensive guide for new construction and renovations. It outlines standards and requirements across various disciplines including:

• Special Standards: GeoBase Program, Safety Provisions, Pre-Engineered Metal Buildings (PEMB), Green Procurement Plan, Flightline Photography, and Contractor Trailer Policy.
• Environmental Requirements: General guidance, preservation of historical and archaeological resources, conservation of natural resources, and protection of water and land resources.
• Structural and Civil Engineering Elements: Structural requirements, civil engineering and site planning, wastewater treatment, subsurface investigations, termite pre-treatment, lawn sprinkler systems, and civil stormwater management.
• Architectural Elements: Specification, regulations, and standards; exterior facility standards (character, color plan, walls, finishes, roofing, doors, windows); vehicular circulation and parking; landscaping; and site elements (walls, fences, dumpsters, site furnishings, outdoor lighting, signage).
• Mechanical Engineering Elements: Mechanical standards, HVAC standards, water distribution systems, compressed air, fire suppression, whole facility metering, natural gas, water, steam, chilled water, and renovation/demolition.
• Electrical Engineering Elements: Electrical guidelines, equipment pads, utility bollards, underground utility placement, electrical closets, medium to low voltage systems, low voltage systems, step-down transformers, switchboards, motor control centers, distribution panelboards, fire alarm and mass notification systems, grounding, lightning protection systems, communications, intrusion detection systems, auxiliary power, corrosion control, lighting, airfield nav-aids, and traffic signal control systems.

This document is critical for any contractor involved in construction, renovation, or design projects at Robins AFB. It details the specific technical, safety, environmental, and aesthetic requirements that must be met. Bidders should consult this standard to understand the expected quality, materials, design principles, and compliance obligations for any work performed on the installation. Key sections relevant to specific trades (e.g., structural, electrical, mechanical, architectural) provide detailed specifications that will form the basis of contract requirements.

Form / Attachment / Pricing Sheet

This document is a "BLANK SAMPLE SCHEDULE OF VALUES" template. It provides a standardized format for bidders to break down the costs associated with different divisions and line items of a construction project. It is intended to be used by bidders to present their pricing structure for the opportunity.

The schedule is organized into CSI (Construction Specifications Institute) divisions, covering areas such as:

• General Requirements
• Existing Conditions
• Concrete
• Masonry
• Metals
• Wood, Plastics, and Composites
• Thermal and Moisture Protection
• Openings
• Finishes
• Specialties
• Special Construction
• Fire Suppression
• Plumbing
• Heating, Ventilation, and Air Conditioning (HVAC)
• Electrical
• Communications
• Electronic Safety and Security
• Earthwork
• Exterior Improvements
• Utilities

Each division contains specific line items with corresponding "VALUE" and "PERCENTAGE" fields. A "BID TOTAL" is also presented.

Bidders must use this template to provide a detailed cost breakdown of their proposed bid. This document is crucial for understanding the expected cost allocation across various project components and for submitting a compliant proposal. The "VALUE" column represents the dollar amount for each item, and the "PERCENTAGE" column indicates its proportion of the total bid.

Form / Attachment / Pricing Sheet

This document is the Robins AFB Asbestos Management Plan (AMP) dated January 2015. It establishes requirements and assigns responsibilities for facility asbestos management at Robins AFB, implementing AFI 32-1052, Facility Asbestos Management. The AMP aims to provide guidance for asbestos management efforts and procedures, and to document the commitment to protect personnel health and ensure compliance with regulations.

• Scope: Outlines the plan's applicability to all asbestos management efforts and procedures.
• Roles and Responsibilities: Details the duties of various organizations and personnel, including the Air Force Civil Engineer Center, Environmental Center of Excellence, 78th Air Base Wing (Base Civil Engineer Group, Facility Managers, Environmental Management, Medical Services, AFSC Contracting, Maintenance Support Group), Bioenvironmental Engineering, and Public Health.
• Notification Procedures: Specifies requirements for notifying contract workers, facility managers, and regulatory agencies.
• Training Requirements: Outlines training needs for different roles (Inspectors, Management Planners, Abatement Supervisors, Project Designers, Custodial and Maintenance Personnel, Abatement Workers, etc.) and specifies EPA/OSHA certification requirements.
• Medical Surveillance and Personal Protection: Details requirements for medical surveillance and personal protective equipment.
• Reassessment, Surveillance, and Air Monitoring: Describes procedures for ongoing monitoring and reassessment of asbestos-containing materials (ACM).
• Recordkeeping: Establishes requirements for data collection, maintaining the asbestos record, change control, and database management.
• Emergency Response Plan: Provides procedures for minor and major fiber release episodes.
• Appendices: Includes forms such as the Asbestos Building Inspection Form, Special Waste Acceptance Application (SWAA), Georgia Project Notification Form, and Asbestos Disposal Manifest Form.

While this document is an internal management plan for Robins AFB, it provides critical context for any contractor involved in asbestos-related work on the base. It details the regulatory framework, responsibilities of various base entities, required training and certifications, safety protocols, and emergency procedures. Bidders performing asbestos abatement, renovation, or demolition work must understand these requirements to ensure compliance and successful project execution. The plan also references specific Air Force Instructions and federal regulations that bidders must adhere to.

Form / Attachment / Pricing Sheet

This document, titled "Attachment K - Master Utility Outage.pdf", is an attachment to the SAM.gov opportunity record. Its specific purpose is not detailed within the provided information, but it is likely a form, a pricing sheet, or a supplementary document required for the opportunity.

As a PDF document, it may contain specific fields, categories, or data points that bidders need to complete or review. Instructions for its use would typically be found within the main solicitation or related documents.

Bidders should consult the main solicitation or related documents to understand how this attachment is to be used. It may be critical for proposal preparation, cost estimation, or demonstrating compliance with specific requirements of the opportunity.

Form / Attachment / Pricing Sheet

This document, AF Form 3064, is a Contract Progress Schedule. It is used to outline the planned timeline for various work elements of a contract. Bidders may need to use this format or a similar one to propose their project schedule. It also includes AF Form 3065, a Contract Progress Report, which is used to track the percentage of completion for each work element over specific periods.

• AF Form 3064 (Contract Progress Schedule): Includes fields for Contract Number, Project Title, Start/Completion Dates, Purchase Request Number, Project Number, Actual Start/Completion Dates, and a detailed breakdown of Work Elements with associated percentages and monthly scheduling.
• AF Form 3065 (Contract Progress Report): Includes fields for Contractor information, Report Number, Period Covered, Project Number, Contract Number, Completion Date, and line items for Work Elements with columns for % of Total Job, % Completed This Period, and % Completed Cumulative.
• Both forms have sections for approvals and certifications.

These forms indicate the government's requirement for detailed project scheduling and progress reporting. Bidders should anticipate needing to provide a comprehensive schedule of their proposed work, broken down by elements, and to regularly report on their progress against this schedule if awarded the contract. The presence of these forms suggests a focus on project management and timely execution.

Form / Attachment / Pricing Sheet

This document, AF Form 3000, is a Material Approval Submittal form used by contractors to submit materials, shop drawings, equipment data, manufacturer's literature, certificates, and samples to the Government for approval. It ensures that materials incorporated into the work comply with contract specifications.

• Contractor Information: Includes Contract Number, Submission Number, Project Number, and Previous Submission Number.
• Material Details: Requires item number, specification section/para no./drawing no., and a description of the material (including type, model, catalog number, manufacturer).
• Government Approval: Sections for the Contracting Officer, Base Civil Engineering Officer, and AF Contracting Office to indicate approval or disapproval, with space for comments and signatures.
• Contractor Certification: A statement by the contractor certifying that the material complies with contract specifications.

Bidders will use this form to submit materials for government approval as required by the contract. It outlines the process and information needed for material submittals, ensuring compliance with contract specifications before incorporation into the work. The form also details the approval workflow within the government.

• The form is to be prepared in 4 copies, signed, and provided to the contracting officer with attachments.
• Items to be approved should be clearly tabbed or identified, with corresponding data clearly identified or tabbed.
• Attachments must be numbered to correspond with the item number on the form.
• Submittals are to be numbered consecutively by contract.
• This submittal is not valid unless signed by the contracting officer.

Form / Attachment / Pricing Sheet

This document, AFMAN 31-116, "AIR FORCE MOTOR VEHICLE TRAFFIC SUPERVISION," provides comprehensive guidance and policy for motor vehicle traffic supervision on Air Force installations worldwide. It establishes procedures, assigns responsibilities, and outlines requirements for program management, driving privileges, vehicle operation, traffic planning, and impounding privately owned vehicles.

• Program Management: Implements policy and assigns responsibility for traffic supervision.
• Driving Privileges: Details requirements for driver's licenses, stopping/inspecting vehicles, implied consent, and suspension/revocation procedures.
• Vehicle Operation: Covers requirements for operating motorcycles, scooters, mopeds, and other vehicles, including registration and identification.
• Traffic Planning and Codes: Outlines installation traffic codes, restraint system requirements, radar detection device prohibitions, off-road vehicle usage, and accident investigation procedures.
• Impounding Vehicles: Provides standards and procedures for impounding privately owned vehicles.
• Traffic Point System: Details the assessment of points for moving and non-moving violations and their impact on driving privileges.

While this document is a regulation and not a solicitation, it provides critical context for any opportunity involving vehicle operations, traffic management, or security on Air Force installations. Bidders responding to such opportunities should understand these regulations to ensure their proposed services or products align with Air Force requirements and standards for vehicle safety, traffic control, and enforcement.

Other / Unclassified

The attached document is a PDF file that is protected and cannot be opened with the current reader. It indicates that a compatible PDF reader is required to view the content, as the document is protected by Microsoft Office.

This document does not contain substantive information about the opportunity itself. Bidders will need to obtain a compatible PDF reader to access any attached documents, such as solicitations, SOWs, or PWSs, which are essential for understanding the requirements and preparing a bid.

Solicitation / RFP / RFQ

This solicitation is for a Base-wide Multiple Award Paving Indefinite Delivery-Indefinite Quantity (IDIQ) contract at Robins AFB, GA. It is a 100% competitive small business set-aside. The government is procuring paving services for projects at Robins AFB.

• The contract will cover "all plant, labor, materials, equipment, transportation, supervision, administration, management and software necessary to perform all work required by this Indefinite Delivery Indefinite Quantity (IDIQ) contract for base-wide paving projects at Robins AFB GA."

• Specific projects will be defined at the task order level.

• A Demonstration Project (UHHZ260007) is part of this solicitation.

• Contract Type: Firm Fixed Price IDIQ

• Period of Performance: One (1) Basic Ordering Period of 1 year, four (4) Option Years, and one (1) 6-Month Option, not to exceed five (5) years and six (6) months total.

• Contract Maximum: $40 million across all awarded contracts.

• Estimated Purchase: No more than $8 million during the basic contract period and $8 million during all annual option periods (estimates only).

• Minimum Guarantee: $2,000 per contract awarded.

• Proposal Submission Deadline: June 18, 2026, 4:00 PM EST.

• Evaluation Factors: Price only, along with Special Standards of Responsibility (SSRs).

• Award Logic: Sequential award to lowest-priced, responsible offerors.

• Site Visit: June 5, 2026, 9:00 AM EST at the Visitors Center.

• RSVP for Site Visit: Due by May 29, 2026, 12:00 PM EST.

• Requests for Information (RFIs) Due: June 10, 2026, 4:00 PM EST.

• 100% Small Business Set-Aside.

• NAICS Code: 237310 (Paving), Size Standard: $45,000,000.00 Annual Receipts.

• Offerors must meet specific Special Standards of Responsibility (SSRs) related to state DOT registration and working relationships with Civil Engineering firms.

• Funds are not presently available for this effort; award is contingent upon availability.

• A Payment Bond (SF 25a) for 100% of the task order amount is required.

• A Bid Bond (Standard Form 24) in the amount of $2,000,000.00 is required with the offer.

• Proposals must be submitted electronically.