Fall Protection Equipment (COMBO) Solicitation/Synopsis

The Contractor is required to supply, install, train, and provide all necessary tools, materials, and equipment for a Fall Protection Anchor System at Robins Air Force Base in Warner Robins, Georgia, under a Firm Fixed Price contract. This is a Total Small Business Set-Aside solicitation designated under NAICS code 339999, with a response deadline of May 5, 2026, and the performance period spans from July 22, 2026, to July 22, 2027, with certain deliverables due before or within days of award. All items must be delivered FOB origin to the specified destination at 155 Richard Ray Blvd, Robins AFB, GA, with full compliance required for Item Unique Identification (UID) under DoD standards and marking per DoDAAC F3QCCM. The contract includes mandatory data deliverables through a Contract Data Requirements List (CDRL), including a Quality Program Plan, Environmental Management System training reports, a Contractor Safety Plan, an Accident/Incident Report, and an As-Built Configuration Management Database Report. The Government will inspect and accept all deliverables at the destination, with acceptance presumed if not contested within 60 days. Cybersecurity compliance with CMMC Level 1–3 and NIST SP 800-171 is required, with obligations flowing down to subcontractors. Safety protocols must align with OSHA, DoD, and Air Force regulations, including submission of a safety plan approved by WR-ALC/SE, implementation of FOD prevention, and prohibition of hexavalent chromium and covered telecommunications equipment from restricted entities. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), and the contract is subject to Defense Priorities and Allocations System compliance. The award will be made using a trade-off process considering price and other factors, and all offerors must certify their small business status and comply with prohibitions relating to inverted domestic corporations, former DoD officials, and procurement from adversarial regimes. Payment shall be processed through the designated Robins AFB financial office, with the Contracting Officer, COR, and WAWF contacts designated for administrative oversight.