Tinker AFB MACBOA WWYK250172 Replace Walls of Iszard Pool

This solicitation, FA813726R0016, is a total small business set-aside under NAICS code 238990 for the replacement of walls at the Iszard Pool House, located in Building B5730 at Tinker Air Force Base, Oklahoma. The project is restricted exclusively to Small Business Contracting (MAC BOA) holders based at Tinker AFB, and only prime contractors holding this status are eligible to submit proposals or attend the mandatory initial site visit, which was held on March 25, 2026. Failure to attend the site visit renders a proposal ineligible. The estimated value ranges between $500,000 and $1,000,000, and the acquisition will be awarded using Lowest Priced Technically Acceptable (LPTA) procedures, where technical acceptability and full compliance with Order Proposal Request (OPR) terms, conditions, representations, and certifications serve as mandatory pass/fail gates before price evaluation proceeds. The contract is firm fixed price, requiring detailed pricing broken down by CLIN structure, with design costs showing labor categories and rates to comply with DFARS 236.606-70, and construction costs subtotaled by CSI Master Format divisions using AF Form 3052 or an approved equivalent. Proposals must be submitted by June 15, 2026, via email without file compression or password protection, and must include a signed Model Order, bid bond equal to at least 20% of the proposal amount, and confirm SAM registration and small business status. Performance must commence within 10 days of notice to proceed and complete within 330 calendar days. All work occurs at Tinker AFB, and contractor personnel must comply with base access requirements, including REAL ID Act compliance, obtain necessary identification and vehicle passes, and return them upon contract termination. The contractor must establish a comprehensive inspection and quality control system that includes weekly submission of inspection logs and corrective actions to the government, adhere to EM 385-1-1 safety standards, account for personnel during emergencies, and provide performance and payment bonds as required by FAR 52.228-15. Invoicing and payment must use the Wide Area WorkFlow (WAWF) system with designated DoDAACs, and all documentation must conform to FAR and DFARS clauses including those on gratuities, anti