Ft. Bliss Kitchenette Remodeling - BLDG 2447

This is an Invitation for Bids (IFB) for the remodeling of a kitchenette at Building 2447, Room 116, on Fort Bliss, Texas, under solicitation number W911RX26BA006. The project is a 100% small business set-aside under NAICS code 236220 with a size standard of $45 million, and the estimated construction value ranges between $250,000 and $500,000. The resulting contract will be a Firm-Fixed-Price agreement, and award will be made solely based on price to the responsive and responsible offeror. All bids require an original bid guarantee per FAR 52.228-1, and photocopies of bid bonds will not be accepted. The awardee must also submit 100% performance and payment bonds. Work must be performed simultaneously, and the prime contractor must maintain a superintendent on-site at all times during construction; this is a key position that cannot be subcontracted and must be filled by direct employee of the prime. The scope includes demolition of existing cabinets, sink, and flooring; installation of new cabinets, countertops, backsplash, sink, garbage disposal, drinking fountain, plumbing, electrical systems, range hood with exhaust duct, ceiling, and vinyl composition tile flooring with rubber baseboards, along with wall repairs and painting. All work must comply with Unified Facilities Guide Specifications (UFGS), UFC 3-110-03, and other referenced standards, including asbestos and lead remediation protocols. Contractors must be registered in SAM.gov with the correct NAICS code and size representation, and must complete all required certifications and representations to avoid non-responsiveness. Performance is required within 120 calendar days after issuance of the Notice to Proceed and must adhere to specified quality control procedures including submission of a QC plan approved by the Contracting Officer prior to开工, as well as comprehensive documentation for progress payments such as weekly construction reports, photographic records, material submittals, lab certificates, and waste management reports. Payment processing requires electronic submission through the Wide Area Workflow (WAWF) system, with invoices submitted as “Invoice 2in1” for services and supporting documentation for deliverables. Final payment is contingent upon submission of closeout deliverables within 30 days of final inspection, including as-built drawings, certification of asbestos-free construction, absence of hazardous materials, and air monitoring