Install New Floor in Men’s Locker Room in Building 48 at Base Alameda

This contract is a Firm-Fixed-Price solicitation set aside exclusively for small businesses under the SBA Total Small Business Set-Aside authority, with a NAICS code of 238330 and a size standard of $19 million in average annual receipts. The work involves installing a 3/8-inch thick, seamless, epoxy terrazzo floor in the men’s locker room at Building 48 on Coast Guard Base Alameda, California, including removal of existing flooring and vinyl cove base, subfloor preparation, reinstalling benches, and complete site cleanup. Performance must be completed within 60 calendar days after the Notice to Proceed, with a required start date 10 days post-notice. The solicitation mandates a single site visit, which offerors must request through the contracting officer and contract specialist, and all participants must submit a Base Access List by April 29, 2026, to comply with security protocols. All proposals must be submitted electronically via email in a single package containing a technical approach, pricing breakdown, past performance examples, representations and certifications, and proof of SAM.gov registration. The source selection process follows a Lowest Price Technically Acceptable (LPTA) methodology, meaning the award will go to the lowest-priced offeror whose technical approach, pricing, and past performance are all deemed acceptable. Proposals must fully address every element of the Statement of Work to avoid rejection, and pricing must be reasonable and complete. Contractor personnel must be U.S. citizens or lawful permanent residents, undergo background investigations for facility and CUI access, complete CUI training, and adhere to strict security protocols including badge requirements and vehicle decals. A 100% payment bond or irrevocable letter of credit is required within 10 days of award, and all work must comply with U.S. Coast Guard safety standards, OSHA regulations, and FAR clauses 52.246-12 (Inspection of Construction) and 52.236-5 (Material and Workmanship). Invoices must be submitted electronically through the Invoice Processing Platform (IPP), and no offline or WAWF submissions are permitted. The estimated contract value ranges between $25,000 and $100,000, and all questions must be submitted by May 8, 2026, with proposals due by May 15, 2026.