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Solicitation Amendment

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A PDF document (653 KB) attached to Facility Enhancement and Maintenance IDIQ, from the Department of the Air Force. Due Nov 13, 2026, 12:30 PM (UTC-5).

File name: Solicitation Amendment - FA441827R00010001.pdf

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SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION

NUMBER

FA441827R00010001

2. TYPE OF SOLICITATION

3. DATE ISSUED

SEALED BID (IFB) INVITATION 03 Nov 2026

FOR BID

NEGOTIATED (RFP) REQUEST

FOR PROPOSAL

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NUMBER

5. REQUISITION/PURCHASE REQUEST NUMBER

7. ISSUED BY

CODE:

FA4418

6. PROJECT NUMBER

JB Lindsey Graham FEM IDIQ

8. ADDRESS OFFER TO

FA4418 628 CONS LGC

101 E HILL BLVD, CP 843 963 5155

CHARLESTON AFB, SC 29404-5021

UNITED STATES

Brandon Rawlings, Email: [email protected] Telephone: 8439635180 Bryan Coppage, Email: [email protected] Telephone: 673-4735

9. FOR

INFORMATION

CALL:

b. TELEPHONE NUMBER (include area code) (NO COLLECT CALLS) 8439635180

a. NAME

Brandon Rawlings

SOLICITATION

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder". 10.THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date) Project Title: Facility Enhancement & Maintenance
Project Location: Joint Base Lindsey Graham, SC
This requirement is for a multiple award Facility Enhancement and Maintenance (FEM), Firm Fixed-Price, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract. The scope encompasses three primary service categories: Protective Coating, Floor Covering, and Miscellaneous Maintenance and Repairs. See Section J, Attachment 1, Statement of Work (SOW) for detailed contract requirements.
NOTICE TO OFFEROR(S)/SUPPLIER(S): FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS EFFORT. NO AWARD WILL BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER THE CLOSING DATE. IN THE EVENT THE GOVERNMENT CANCELS THIS SOLICITATION, THE GOVERNMENT HAS NO OBLIGATION TO REIMBURSE AN OFFEROR FOR ANY COSTS. IDIQ Ceiling: $5,000,000.00/year; $27,500,000.00 total
Minimum Guarantee: $2,000.00 to be satisfied through attendance of the post-award conference.

11. The contractor shall begin performance within 30 calendar days and complete it within 365 calendar days after receiving award,

notice to proceed. This performance period is

mandatory

negotiable. (See FAR 52.211-10 ).

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES", indicate within how many calendar days after award in Item 12b.) YES
NO

12b. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

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