Louisville Parking and Vehicle Storage

The requirement is for secured vehicle storage and parking services at the ATF-Louisville Field Office located at 2708 River Green Circle, Louisville, KY 40206, with a total of 15 secured vehicle spaces required in a single location within a two-block radius of the office. The facility must provide 24/7 access with electronically controlled entry via keypad or key-card, minimum 10 foot-candles of illumination, and two-vehicle bay configurations, excluding individual lockers. The base performance period runs from August 1, 2026, through March 31, 2027, with a single 12-month option period extending through March 31, 2028. Delivery is FOB destination, and all services must be performed locally at the specified address. The solicitation is a combined solicitation issued under the Small Business Administration’s Total Small Business Set-Aside, limiting eligibility to small businesses including Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) program participants under the NAICS code 812930, with a size standard of $47 million in annual receipts. Offerors must possess a Unique Entity Identifier and comply with all federal requirements, including SAM.gov registration and electronic invoicing via IPP.gov. The evaluation method is Lowest Price Technically Acceptable, with technical acceptability assessed first using an Acceptable or Unacceptable rating based on compliance with the Statement of Work and past performance records, where an unknown past performance is treated as acceptable. Only technically acceptable offers proceed to price evaluation, and award will be made to the lowest-priced quote without negotiation or trade-offs. Submissions must be formatted in two volumes—Volume 1 covering technical approach and past performance, and Volume 2 containing the fully completed SF 1449 with pricing—submitted electronically via email to Brandon.Hodnett@atf.gov by July 30, 2026, at 12:00 PM Eastern Time, with a strict eight-page limit excluding pricing documents. All documents must be text-searchable PDF or DOCX files without encryption or compression. Contract administration responsibilities fall to Brandon Hodnett as Contracting Officer, with a COTR to be designated post-award. Invoicing must be submitted through IPP.gov exclusively, with no use of WAWF. Additional requirements include compliance with clauses addressing whistleblower rights, trafficking in persons, electronic invoicing, government property