REPLACE CARPET, F500 VANCE AIR FORCE BASE, OKLAHOMA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation 1019618-F500-EW is a Department of Defense project for the removal and replacement of carpet and rubber wall base at Facility 500, Wing Headquarters, Vance Air Force Base in Enid, Oklahoma. The contractor is responsible for providing all labor, equipment, and supervision to remove existing flooring, transition strips, and corner guards, and install new Mannington Commercial carpet or approved equivalents. The scope includes repairing damaged walls prior to base installation, ensuring a 10% waste factor for materials, and adhering to strict safety and environmental standards, including EM 385-1-1 and 29 CFR 1910.1200. The total contract period of performance is 180 calendar days, consisting of a 45-day non-performance period for mobilization and a 135-day active performance period. Award is based on a hybrid approach combining Lowest Price Technically Acceptable and Best Value trade-offs. Key personnel requirements include a Project Superintendent and a Quality Control Representative, each requiring at least five years of relevant experience. Offerors must submit a comprehensive bid package including signed representations and certifications, a supplier survey, vendor authorization, and a 20% bid bond. Payments are processed electronically via Corpay and the Costpoint system.
General Info
Contract Value
$179,888Place of Performance
Enid, OK, 73705, USASet-Aside
Awardee
CONTINENTAL FLOORING COAward Issued Date
Timeline
Organization & Contact Information
Full Description
Addendum #5: Three sheets of answers are attached.
Addendum #4: Performance and Payment Bonds will be required of the awardee, each bond will need to equal 100% of bid amount. Submit original copies of Performance and Payment bonds with the raised seal by mail within 1-3 business days once notified of a potential award. AFFS reserves the right to not award if the original bonds are not recieved within 3 business days of notification.
Addendum #3: Questions extended to 12/01/2025; Bids due 12/10/2025 at 10:00AM CST.
Addendum #2: Omit the attached "Instructions to Offeror": There will not be sealed bid openings, bids will need to be emailed to contact@example.gov or contact@example.gov.
Addendum # 1: Site Visit Sheet attached
ASRC Federal Field Services, LLC (AFFS) is seeking offerors for Removal & Replacement of carpet and rubber wall base, and any incidental work necessary to provide a complete and usable finished product based on the attached Statement of Work (SoW).
This proposed contract is anticipated to be issued as a Firm Fixed Price Contract and quotations will be evaluated using Low Cost/Technically acceptable to the Government.
The Government/AFFS reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government/AFFS cancels this solicitation, the Government/AFFS has no obligation to reimburse an offeror for any costs.
Site visit will be held on Friday November 14th, 2025 at 10:00 A.M. CST. Please see Statement of Work for base access requirements and RSVP with contact@example.gov and contact@example.gov.
A Question-and-Answer form will be attached and will need to be used and emailed to contact@example.gov and contact@example.gov. All questions will need to be received NLT November 20, 2025 by 1000 CST. All Q&A's will be posted in SAM on Novemeber 25, 2025.
To be eligible for award, registration with the System of Award Management (SAM) must be current. To register or update go to www.sam.gov.
Proposals must be timely and refer to the attached Statement of Work and submitted electronically via email to contact@example.gov and contact@example.gov NLT December 1st , 2025 10 A.M. CST. Quotes must be valid for 90 days. No late responses will be excepted or considered.
AFFS will be awarding this project on behalf of the Government. Therefore, vendor paperwork, reps and certs, supplier survey will need to be completed and returned to get the awardee set up in the accounting system. Please see Instructions to Offeror in the attachments.
Attachments
- Statement of Work
- Terms and Conditions
- Reps and Certs
- Vendor Authorization
- Wage Determination
- Q and A Form
- Supplier Survey
- Instructions to the Offeror (OMIT)
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