W569QE26QA007 Combined Synopsis Solicitation - T4 Demolition / Ft Bliss,TX

The contract W569QE26QA007 is a Total Small Business Set-Aside for the complete demolition and removal of Building T4 at Fort Bliss, Texas, with work scheduled to commence upon receipt of a Notice to Proceed within seven days of award. The scope includes site preparation, utility disconnection, structural teardown, debris removal in compliance with environmental regulations including 40 CFR Part 260–273, and full restoration of the worksite located at 801 Chaffee Road, Fort Bliss, TX 79916. Performance is measured against a Performance Work Statement requiring 100% completion of all deliverables, including a Demolition Schedule/Checklist and daily progress reports, with final acceptance determined by the Contracting Officer’s Representative through inspections conducted on-site. The solicitation is a combined synopsis and request for quote under a firm fixed-price structure, evaluated based on technical capability and price using a trade-off approach, not lowest price technically acceptable. All offers must be submitted electronically via email to the Contract Specialist and Contracting Officer by 3:00 PM MDT on July 29, 2026, and must include a Unique Entity Identifier along with responses to FAR clauses 52.204-26 and 52.212-1, with mandatory disclosures required if covered telecommunications equipment is involved. Contractor obligations extend beyond physical demolition to include strict compliance with security protocols such as AR 190-13, DOD 5220.22-M, and NIST SP 800-171 for handling Controlled Unclassified Information, with all personnel subject to E-Verify, constant escorting on installation grounds, and adherence to Force Protection Conditions. Key personnel, including a Contract Manager and Alternate, must have five years of construction experience, be onsite at all times, and respond to government inquiries within three hours. Contractors must also comply with uniform and badge requirements, avoid organizational conflicts of interest, and submit mitigation plans if any potential conflict arises. Invoicing is exclusively through the Wide Area WorkFlow system per DFARS 252.232-7003, and no alternative payment methods are authorized. Government Furnished Property must be tracked and accounted for with secure packaging and labeling consistent with DD Form 254 and NIST standards, though specific MIL-STD packaging and preservation protocols are not detailed. While no contractual value is disclosed