LRAFB Tree and Stump Removal

The contract for LRAFB Tree and Stump Removal, identified by solicitation number FA446026Q0022, is a Total Small Business Set-Aside under NAICS code 561730, exclusively reserved for small businesses. The scope requires the contractor to provide all qualified personnel, transportation, tools, equipment, materials, and services necessary to remove dead trees and stumps of varying diameters—greater than 36 inches, between 24 and 26 inches, and less than 24 inches—followed by re-sodding, all performed in accordance with the incorporated Performance Work Statement. Work is to be conducted at Little Rock Air Force Base, Arkansas, 72099, with delivery and performance site at DoDAAC F2S3C5. The contract includes three CLINs totaling 31 removal tasks, each requiring completion within 90 calendar days of award, with a performance period spanning from June 16, 2026, to September 14, 2026. Offers must be submitted electronically to Justin McCoy and Jesse Moore by July 1, 2026, and must include mandatory elements such as a delivery date, net payment terms, SAM registration confirmation, WAWF access, and completed solicitation blocks. The solicitation emphasizes compliance with the System for Award Management, requiring active SAM registration and updated socioeconomic representations, including business size and HUBZone status, with a 10 percent price evaluation preference applied to small business offers unless waived. Contract administration is governed by stringent federal requirements including FAR clauses such as 52.204-9 for personal identity verification, 52.222-41 for service contract labor standards, and 52.222-50 for combating trafficking in persons, with multiple clauses subject to Deviation 2026-O0038. Contractors must comply with AFOSH safety standards, secure appropriate installation credentials including valid driver’s license, vehicle registration, and insurance for vehicle passes, and adhere to prohibitions on subcontracting with certain excluded entities, procurement from Xinjiang, and business with the Maduro regime. Payment is processed exclusively through Wide Area Workflow (WAWF) using the Invoice 2in1 form, with designated DoDAAC codes for pay, issue, administration, inspection, and delivery. The contract also mandates representation regarding covered defense telecommunications equipment and requires full compliance with inspection