Invitation for Bid: Army National Guard Military Construction, Engineering/Housing Maintenance Shop, Camp Santiago, Salinas, PR

SOL #: W912LR26BA0002Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W7PA USPFO ACTIVITY PR ARNG
FORT BUCHANAN, PR, 00934, United States

Place of Performance

Salinas, PR

NAICS

Commercial and Institutional Building Construction (236220)

PSC

Construction Of Other Administrative Facilities And Service Buildings (Y1AZ)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Apr 21, 2026
2
Last Updated
Jun 8, 2026
3
Submission Deadline
Jun 11, 2026, 8:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Puerto Rico Army National Guard (PRARNG), through its USPFO P&C Division, is soliciting bids for the construction of an Engineering Housing Maintenance Shop (EHMS) at Camp Santiago, Salinas, Puerto Rico. This project is a 100% Small Business Set-Aside and will be awarded as a single firm fixed-price contract. The facility will support the Department of Public Works for maintenance and repair operations. Bids are due June 11, 2026, at 4:00 PM local time.

Scope of Work

The project involves constructing a 21,117 gross square feet EHMS facility. This includes specialized repair shops (Paint, HVAC, Electrical, Plumbing, Screen, Carpenter, Welding, Ground Maintenance), an operator work bay, Supply Warehouse, administration wing, break room & conference area, and locker/toilet/shower rooms. Site supporting facilities include site preparation, grading, stormwater management, rigid and flexible pavements, parking, curbing, fencing, sidewalks, exterior fire protection, utilities (electric, water, wastewater), information systems, and physical security measures.

Eight option line items (CLINs) are included, covering a Supply Warehouse, Classroom/Break Area, Rigid Concrete and Asphalt Paving, Operational Partition, Full-Height Personnel Lockers & Benches, Heavy-Duty Shelving and Cantilevered Racks, Supporting Facilities, and Furnitures, Fixtures, & Equipment (FF&E).

Contract Details

  • Contract Type: Firm Fixed-Price
  • Duration: 730 calendar days after notice to proceed
  • Magnitude: Between $10,000,000 and $25,000,000
  • NAICS Code: 236220 (Commercial and Institutional Building Construction)
  • Small Business Size Standard: $45,000,000 average annual revenue

Set-Aside & Eligibility

This is a 100% Small Business Set-Aside. The Limitations on Subcontracting clause (FAR 52.219-14) applies, requiring prime contractors to perform at least 15% of the contract value (excluding materials) with their own forces. Bidders must be registered in the System for Award Management (SAM) at www.SAM.gov.

Submission & Evaluation

Award will be made to the responsible bidder whose bid conforms to the solicitation and is most advantageous to the government, considering only price and price-related factors. A Bid Bond is required.

  • Bid Due Date: June 11, 2026, at 4:00 PM local time
  • Pre-Bid Conference & Site Visit: May 27, 2026, at 9:30 AM local time at Bldg. 740, Camp Santiago, Salinas, PR. Interested contractors are encouraged to attend and follow registration/base access requirements.

Key Attachments & Notes

The solicitation includes detailed drawings, specifications (Volumes 1 & 2), and FF&E plans. Bidders should also review the Geotechnical Report, Lead-Based Paint Inspection Reports, and Asbestos Reports for relevant buildings. All official plans, specifications, and amendments will be posted exclusively on SAM.gov. The government will not issue paper copies. Contact Argenies Gonzalez (Contract Specialist) at argenies.e.gonzalezgarcia.mil@army.mil or 787-289-1400 ext. 7694 for inquiries.

People

Points of Contact

Argenies Gonzalez (Contract Specialist)PRIMARY
Amanda Bogue (Contracting Officer)SECONDARY

Files

Files

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Versions

Version 6
Solicitation
Posted: Jun 8, 2026
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Version 5
Solicitation
Posted: May 29, 2026
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Version 4
Solicitation
Posted: May 21, 2026
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Version 3Viewing
Solicitation
Posted: May 12, 2026
Version 2
Pre-Solicitation
Posted: Apr 27, 2026
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Version 1
Pre-Solicitation
Posted: Apr 21, 2026
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