152 AW Base-wide Fall Protection
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The U.S. Air Force, through the 152nd Airlift Wing Contracting Office in Reno, Nevada, has awarded a Firm Fixed Price contract under solicitation W50S8C26QA007 for comprehensive exterior fall protection installation services across multiple facilities at 1776 National Guard Way, Reno, NV. The contract, a total small business set-aside under FAR 19.5, requires the awardee to provide all personnel, equipment, materials, supervision, and quality control to install certified fall protection systems in accordance with ANSI Z359, OSHA 29 CFR 1910.29 and 1926.502, and other applicable Air Force and federal standards including DAFMAN 91-203, UFC 3-110-03, and UFGS-01 35 26. The period of performance is six months with work scheduled Tuesday through Friday from 0700 to 1600, and all deliverables must be completed at the destination location under FOB Destination terms. Technical acceptability is evaluated on a pass/fail basis, with compliance to the Performance Work Statement being mandatory and non-negotiable; price is then used to determine best value among technically acceptable offers, making this a trade-off procurement, not LPTA. The contract mandates strict adherence to federal acquisition regulations and numerous specialized clauses including Safeguarding Covered Defense Information (252.204-7012), Prohibition on Covered Defense Telecommunications Equipment (252.204-7018), Compliance with National Labor Relations Act (52.222-40), Employment Eligibility Verification (52.222-54), Minimum Wage requirements under EO 14026 (52.222-55), Paid Sick Leave under EO 13706 (52.222-62), and Combating Trafficking in Persons (52.222-50). Contractors must submit site-specific safety plans, product data, shop drawings, waste manifests, and certification documentation—all in PDF format—and provide AT Level 1 Awareness Training certificates within 15 days of employee completion. All invoicing must occur via Wide Area WorkFlow (WAWF) using designated DoDAACs, including payment routing through F8770
General Info
Agency
Contract Value
$92,000NAICS
Place of Performance
Reno, NV, 89502, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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