Kitchenette Remodel

This contract is for the complete renovation of three existing kitchenettes in Building 1029 at Kirtland Air Force Base, New Mexico, under a Firm Fixed Price arrangement. The scope requires the contractor to furnish all materials, supplies, equipment, permits, drawings, and supervision necessary to complete the work in strict compliance with applicable state, federal, and base-specific building codes. The project must be executed within 365 calendar days from the Notice to Proceed, with performance focused on minimizing disruption to occupied facilities. The contractor is responsible for daily site cleanup, adherence to security protocols, and compliance with all safeguarding requirements for Controlled Unclassified Information, including implementation of NIST SP 800-171 standards and reporting of cyber incidents under DFARS 252.204-7012. Personnel must be U.S. citizens, obtain daily badges, and return them at the end of each shift, while all work-related documentation must be properly labeled and destroyed upon project completion. The solicitation is a total small business set-aside under NAICS code 236220, with a size standard of $45 million in annual receipts, and evaluation follows a Low Price Technically Acceptable (LPTA) methodology. The technical approach must be submitted in a concise two-page narrative demonstrating actual solutions, not merely restating requirements, and must be rated Acceptable to remain eligible. Price is the primary evaluation factor, with award going to the lowest-priced technically acceptable offeror. Subcontractor restrictions apply under FAR 52.219-33, and the contractor must maintain active SAM registration, comply with prohibitions on inverted domestic corporations and debarred entities, and avoid using convict labor. All items requiring unique identification must be marked with a two-dimensional Data Matrix complying with MIL-STD-130 and ISO/IEC 16022 standards. Materials must meet commercial-grade specifications including stainless steel sinks, Corian countertops, commercial ceramic tile flooring, and energy-efficient LED lighting. Invoicing must be processed through Wide Area WorkFlow, and final inspection and acceptance are conducted by the government at the performance site, with payment oversight handled by the designated contracting representative.