Post Award Synopsis: Robins AFB Paving Multi-Award IDIQ

This is a 100% Small Business set-aside IDIQ contract for base-wide paving services at Robins Air Force Base, Georgia, solicited under FA850126R0004 with a NAICS code of 237310 and a size standard of $45 million. The contract is structured as a multiple-award indefinite delivery-indefinite quantity vehicle with a base performance period of 365 calendar days, and up to four one-year option periods, for a total estimated value between $8 million and $40 million. Proposals are due by 4:00 PM local time on June 18, 2026, with a mandatory site visit scheduled for June 5, 2026, and RSVPs due by May 29, 2026. Responses must include a $2 million bid bond, completed SF 1442, demonstration project schedules, and special responsibility documentation verifying a working relationship with a Civil Engineering firm and Department of Transportation eligibility. The evaluation is strictly lowest price, technically acceptable, with only price used for ranking; compliance, completeness, and responsibility are pass/fail gates, and no trade-offs or negotiations are anticipated. All award decisions will be made under LPTA procedures, exempting this acquisition from standard source selection protocols. Performance occurs at the designated destination on Robins AFB, with FOB Destination terms placing transport risk and costs on the contractor. Work must adhere to UFC 4-610-01, AISC standards, and federal environmental regulations including asbestos, lead paint, and hazardous waste rules under 40 CFR. Contracting officers will conduct inspection and acceptance at destination, following criteria outlined in the Statement of Work and referenced military and safety manuals. Contractors must comply with CMMC Level 1 self-certification, OSHA and DAFMAN 91-203 safety requirements, and FAR 52.219-14 subcontracting limitations. Invoicing is exclusively through WAWF, and payment data, including DoDAACs, will be specified at the task order level. All submissions must be electronic, in PDF or .dwg format, sent to designated point of contacts, with non-electronic submissions requiring a mailed original bid bond and courtesy email. Offerors must maintain current SAM registration and provide accurate UEI, size status, and socioeconomic certifications at the time of proposal. Packaging must follow Air Force