This acquisition is being restricted to qualified 8(a) firms within the geographical area serviced by the Fresno District Office, Sacramento District Office, and/or San Francisco District Office and other 8(a) construction firms with a bona fide place of business within the geographical competitive area, and the assigned NAICS code. All other 8(a) BD Participants are deemed ineligible to submit offers. In order to qualify as an 8(a) contractor, companies must meet the requirements and steps listed at the SBA’s webpage at http://www.sba.gov/content/8a-requirements-overview having current registration in the System for Award Management (SAM) database and uploading / categorizing all required documents in the 8(a) program repository through the SBA’s General Login System (GLS) at https://eweb.sba.gov/gls. This is a restricted procurement, limited to qualified 8(a) firms, for a Firm-Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) under NAICS 238160 for new work, additions, alterations, maintenance, and repairs of roofing systems at various Government facilities within the Metro San Diego, California Areas of Responsibility. The Contract term is for a base performance period of two (2) years, one two-year option period, and a final one-year option period for a maximum total performance period of five (5) years. The North American Industry Classification System (NAICS) Code is 238160 (Roofing) with a Small Business Size Standard of $36.5 million. The estimated maximum dollar value of this procurement, including the base performance period and all options is approximately $49,000,000. The only work authorized under this contract is work ordered by the Government through the issuance of a task order. The Government makes no representation as to the number of task orders or actual amount of work to be ordered. Task order range will be $2,000 to $1,000,000. An initial task order of $5,000 will be issued after basic contract award to cover the contract minimum guarantee; when the first task order exceeding $5,000 for work is issued, the minimum guarantee task order will be canceled and the funds recaptured. This acquisition will utilize the best value source selection process with the intent to award one (1) contract to one (1) responsible proposer whose proposal, conforming to the Request for Proposal (RFP), is most advantageous to the Government. The Government intends to evaluate proposals and award with further discussions if appropriate. Selection for award will be based on evaluation of the following: FACTOR 1: ABILITY TO MANAGE MULTIPLE SIMULTANEOUS PROJECTS; FACTOR 2: EXPERIENCE; FACTOR 3: PAST PERFORMANCE; FACTOR 4: SAFETY; and FACTOR 5: PRICE – Based on ELIN schedule. THE SOLICITATION WILL BE AVAILABLE ONLY IN ELECTRONIC FORMAT. The RFP will be posted to the Navy Electronic Commerce Online (NECO) website at https://www.neco.navy.mil on or around March 11, 2019. IT IS THE CONTRACTOR’S RESPONSIBILITY TO CHECK THE WEBSITES DAILY FOR ANY AND ALL AMENDMENTS TO THIS SOLICITATION. Prospective Offerors MUST register themselves on the aforementioned websites. Plan holders lists will not be faxed and will be available only at the NECO Internet website address listed above. No pre-proposal conference is planned at this time. If the decision is made to have such a conference, the appropriate information will be included in the solicitation.