Lighting installation for B704

Statement of Work (SOW) / Performance Work Statement (PWS)

This Statement of Work (SOW) outlines the requirements for the complete removal and replacement of outdated interior light fixtures at building B704, Dover Air Force Base (AFB). The current lighting system is obsolete, lacks available replacement parts, and does not meet operational standards.

• Removal and proper disposal of all existing interior luminaires, including emergency egress and exit luminaires.

• Installation of new LED luminaires as per the B704 Lighting Layout (Attachment 1) and meeting minimum lumen requirements specified in B704 Lighting Requirements (Attachment 2).

• Installation of surge protective devices (SPDs) in MDP and Panel A.

• Replacement of existing lighting controls with like-kind devices if unserviceable.

• New luminaires must meet NFPA 70, National Electric Code, 2026 Edition requirements.

• Installation must ensure redundant support to prevent luminaire falling.

• Luminaires must not move horizontally more than 1 inch (25 mm) when subjected to force.

• Dimmable drivers must be compatible with standard dimming controls (0-10V, DALI, or DMX).

• Emergency egress and exit signs must be LED type, comply with NFPA-101, and have self-diagnostic emergency power sources.

• SPDs must be Type 2, comply with UL 1449, and include thermal protection and overcurrent protection.

• SPDs must meet specific voltage protection ratings and surge life requirements.

• All installed units must be UL 1283 and UL 1449 listed.

• A 5-year manufacturer's warranty is required for new luminaires and SPDs.

• The contractor shall provide O&M data for installed surge protective devices (Make, Model, Serial Number, Date of Manufacture, Date of Installation).

• The work will be performed at building B704, Dover AFB, Delaware.

• Normal duty hours are 7:30 am to 4:30 pm, Monday through Friday, excluding federal holidays, unless otherwise required by the Contracting Officer (CO).

• Cleanup: Contractor is responsible for disposal of all debris and general cleanup of the work area, including removal of old parts and materials, in accordance with Federal, State, and Local regulations.

• Inspections: Pre-final and final inspections will be conducted.

• Warranty: A standard one-year warranty is required, in accordance with FAR 52.246.21.

• Materials: Contractor shall provide all necessary materials, including personal protective equipment and cleaning products.

• Safety Requirements: Contractor must conform to all safety rules and requirements prescribed by Air Force Pamphlet 91-210, Contract Safety, Public Law 91-596, and OSHA.

• Security Requirements: All personnel require installation commander permission for entry and must abide by all installation security regulations. Background investigations may be required. Access to controlled or restricted areas requires escort.

• Antiterrorism: Contractors must support DoD antiterrorism requirements and complete required training.

• Contractor Badge Policies: Requests for contractor badges must be submitted through the Base Contracting Squadron Office. Unescorted access requires a Criminal Background Investigation (CBI). Badges are issued for a maximum of one year.

• Installation Access: Employees require personal contractor identification badges for entry. Vehicle registration, proof of insurance, and a valid driver's license are required. Access may be restricted or suspended based on Force Protection Conditions (FPCON).

Form / Attachment / Pricing Sheet

This document is a quote schedule, specifically designed for bidders to provide cost estimates for the "DAFB-Bldg. 704 Lighting" project at Dover Air Force Base. It serves as a template for itemizing material and labor costs.

• Project Identification: "DAFB-Bldg. 704 Lighting" for Air Mobility Command, Dover Air Force Base.
• Cost Categories: Includes line items for "Material" and "Labor Cost."
• Units: Specifies "Lot" for material and "Hr" for labor.
• Quantity: Placeholder for quantities.
• Cost Fields: "UNIT COST" and "TOTAL ITEM COST" for both material and labor.
• Total Cost: A field for the overall "TOTAL COST."
• Preparation Information: Fields for the name and organization of the person preparing and checking the cost estimate, along with dates.

Bidders must use this schedule to detail their pricing for materials and labor associated with the lighting project. The "TOTAL ITEM COST" and overall "TOTAL COST" will be critical components of the bid submission and will likely factor into the evaluation process.

Form / Attachment / Pricing Sheet

This document is a lighting layout plan for Building 704, 1st Floor. It details the placement of lighting fixtures within various rooms and spaces.

• Floor plan of Building 704, 1st Floor.
• Symbols indicating different types of lighting fixtures (e.g., T12U 40W TROFFER, SURFACE MOUNT INCANDESCENT IN BOILER RM, T12U 40W TROFFER EMERGENCY LIGHTS).
• Room labels and square footage.
• Grid system for referencing locations.

This attachment provides specific details on the lighting requirements for the facility. Bidders should use this plan to understand the scope of work related to lighting installations, upgrades, or maintenance as part of the overall opportunity.

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial services to procure lighting installation for Building 704 at Dover Air Force Base. The acquisition is set-aside for small business concerns.

• LED luminaires and materials for Building 704 lighting replacement.

• Labor for removal and installation of LED lighting in Building 704.

• Services to be delivered within 90 days.

• Contractors may use their existing quality assurance system and commercial warranties.

• Performance Period: 90 Days

• Place of Performance/Delivery/Acceptance: F.O.B. Destination, Dover AFB DE 19902.

• Questions Response Deadline: May 1, 2026, no later than 1:00 P.M. EST.

• Quote Response Deadline: May 18, 2026, no later than 1:00 P.M. EST.

• The solicitation incorporates RFO provision 52.212-1 (Instructions to Offerors) and RFO provision 52.212-2 (Evaluation), as tailored and found in Attachments 4 and 5 respectively.

• This acquisition is set-aside for small business concerns.

• NAICS Code: 238210

• Small Business Size Standard: $19,000,000.00

• This announcement constitutes the only solicitation; a separate written solicitation will not be issued.

• Funds are available for this action.

• Full text of provisions and clauses can be accessed at www.acquisition.gov and www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html.

• Referenced Attachments include: SOW, Quote Schedule, Provisions and Clauses, Instructions to Offerors Addendum, Evaluation Addendum, Wage Determination, B704 Lighting Layout, B704 Lighting Requirements, and B704 Photometric Study.

Forms / Attachments / Pricing Sheets

This document contains a list of clauses and provisions that are incorporated by reference into a solicitation or contract. It serves as a reference for bidders to understand the legal and regulatory requirements that will apply to the contract.

• Clause Number: Unique identifier for each clause or provision.
• Clause Title: A brief description of the subject matter of the clause.
• Alt No/Dev No: Identifies any alternate or deviation numbers associated with the clause.
• Year-Mo: The year and month the clause was last updated.
• Section: The section of the relevant regulation (e.g., FAR, DFARS) where the clause can be found.
• Full Text Clauses: Some clauses are provided in full text for clarity, including "Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation" (252.204-7017) and "Safeguarding Covered Defense Information and Cyber Incident Reporting" (252.204-7012).

Bidders must review these clauses and provisions to understand their obligations and responsibilities if awarded a contract. This includes, but is not limited to, requirements related to:

• Representations and certifications (e.g., regarding covered defense telecommunications equipment, business operations in certain regions).
• Compliance with safeguarding covered defense information.
• Payment procedures (e.g., electronic invoicing via WAWF).
• Evaluation factors for award.
• Requirements for certified cost or pricing data, including exceptions and submission guidelines.

Amendment / Modification

This document is an addendum to RFO Provision 52.212-1, Instructions to Offerors for Commercial Products and Commercial Services. It clarifies several points for potential bidders:

• Acquisition Procedure: Simplified Acquisition Procedures (IAW RFO Part 12) will be used, with the intent to award a Firm-Fixed-Price (FFP) contract. This is being solicited as a Request for Quotation (RFQ), and submitting a quote does not guarantee an award.
• Questions Submission: Questions must be submitted by May 23, 2026, no later than 1:00 P.M. EST, to the specified points of contact (Binod Pathak and Dimas Bernacchia).
• Quote Submission: Quoters must use Attachment 2 (Quote Schedule) for pricing and technical capability. Company information must be included. Quotes are to be submitted via email to the points of contact.
• SAM Registration: Current registration in the System for Award Management (SAM) is required for award eligibility, and will be verified before evaluation.
• Applicable Clauses: RFO Clause 52.212-4 (Contract Terms and Conditions—Commercial Products and Commercial Services) applies, with additional clauses in Attachment 3.
• Compliance: Quoters must meet all solicitation requirements, including terms, conditions, representations, certifications, deliverables, and the Statement of Work (SOW). Exceptions must be clearly identified with supporting rationale.
• Terminology: Terms and processes are not subject to RFO Subpart 15.2. References to "offers," "offerors," or "proposals" should be read as "quotations," "vendors," "quoters," or "quotes." Clerical errors using RFO Part 15 nomenclature will be interpreted consistent with RFO Part 12.
• Pricing: Pricing must be submitted in Attachment 2, with decimal values rounded to the nearest hundredth. Wage Determination dated 12/03/2025 (Attachment 6) applies.
• Technical Approach: The Technical Approach must clearly explain how the quoter intends to ensure successful contract performance IAW the PWS, providing convincing rationale rather than restating the PWS or using general statements.

This addendum modifies and clarifies instructions related to the original solicitation (RFO Provision 52.212-1).

Bidders must adhere to the updated instructions regarding question submission deadlines, quote submission format, SAM registration, and the specific requirements for the Technical Approach and pricing schedule. Failure to comply may result in ineligibility for award.

Amendment / Modification

This document is an addendum to RFO Provision 52.212-2, specifically tailoring the "Evaluation" section. It outlines the evaluation factors and basis for contract award for the solicitation.

• Evaluation Factors: The document details the evaluation process, which will consider Price and Technical factors.
• Basis for Contract Award: A competitive, best value continuum approach will be used, specifically the Lowest Price Technically Acceptable (LPTA), Highest Technical Rated with Fair and Reasonable Price Approach.
• Evaluation Approach: A step-by-step process is defined, including evaluating responsiveness, ordering by Total Evaluated Price (TEP), and conducting technical evaluations until two technically acceptable responses are identified.
• Price Evaluation: Offers will be evaluated based on TEP. The government may conduct a price realism analysis and reserves the right to reject offers that appear exceptionally low and unexplained. The government may also conduct exchanges if deemed in its best interest.
• Technical Evaluation: Technical volumes will be evaluated as either acceptable or unacceptable, based on whether they clearly meet the minimum requirements of the solicitation.

This addendum clarifies the evaluation criteria and process, which bidders should consider when preparing their proposals. It does not appear to change submission deadlines or general requirements but provides specific details on how offers will be assessed.

Form / Attachment / Pricing Sheet

This document is a U.S. Department of Labor Wage Determination (No. 2015-4217, Revision No. 32) for the Service Contract Act, applicable to the state of Delaware, specifically the County of Kent. It lists the minimum wage rates and fringe benefits required for various occupations that may be employed under a federal contract.

• Occupational Codes and Titles: A comprehensive list of job titles with corresponding codes.
• Wage Rates: The minimum hourly wage rate for each listed occupation.
• Fringe Benefits: Indicates that fringe benefits are required and follow the occupational listing. Specific details on health and welfare benefits are provided, including rates for regular hours and those mandated by Executive Orders 13706 and 13658.
• Executive Order Information: Details on paid sick leave (EO 13706) and minimum wage requirements (EO 13658) for federal contractors.
• Vacation and Holiday Policies: Outlines the minimum paid vacation and holiday entitlements for employees.
• Hazardous Pay and Uniform Allowance: Specifies conditions and rates for hazardous pay differentials and uniform allowances.
• Conformance Process: Instructions for contractors on how to request wage rates for occupations not listed in the determination.

This document is crucial for bidders to understand the labor costs associated with performing the contract. It establishes the minimum wages and benefits that must be paid to employees working on the contract, directly impacting the bid pricing and overall cost of compliance. Bidders must ensure their proposals account for these mandated rates and benefits.

Form / Attachment / Pricing Sheet

This document outlines the target illuminance criteria for various spaces within Building 704, likely for a lighting upgrade or renovation project. It specifies desired average horizontal and vertical illuminance levels, as well as uniformity ratios, for different room types during both daytime and nighttime conditions.

• Classrooms: Target average horizontal illuminance of 40 fc (400 lux) and vertical illuminance of 15 fc (150 lux) on presentation walls, with a uniformity ratio of 2:1.
• Mechanical/Boiler Rooms: Target average horizontal illuminance of 20 fc (200 lux) with a uniformity ratio of 3:1.
• Locker Rooms: Target average horizontal illuminance of 5 fc (50 lux) at floor level and vertical illuminance of 10 fc (100 lux) at locker faces, with a uniformity ratio of 3:1.
• Restrooms: Differentiated targets for general areas (5 fc), fixtures/vanities (15 fc), and showers (10 fc), with a uniformity ratio of 3:1.
• Hallways/Corridors: Target average horizontal illuminance of 3 fc (30 lux) at floor level, with a uniformity ratio of 5:1.
• Office Rooms: Target average horizontal illuminance of 30 fc (300 lux), with a uniformity ratio of 2:1.
• Conference Rooms: Target average horizontal illuminance of 30 fc (300 lux) and vertical illuminance of 15 fc (150 lux), with a uniformity ratio of 3:1.
• Storage Rooms: Target average horizontal illuminance of 10 fc (100 lux) and vertical illuminance of 7.5 fc (75 lux), with a uniformity ratio of 3:1.
• Ceiling Heights: Specified as 7' 8" for lobbies, foyers, and corridors, and 8' 8" for all other spaces.
• Floor Plan: A diagram illustrating the layout of the first floor, indicating room types and approximate square footage.

This document is critical for bidders to understand the specific lighting performance requirements for different areas within Building 704. It will inform the selection of lighting fixtures, design of lighting systems, and the overall scope of work for any related contract. Bidders must ensure their proposals and proposed solutions meet or exceed these specified illuminance and uniformity standards.

Form / Attachment / Pricing Sheet

This document appears to be a photometric study and luminaire schedule related to lighting for a facility. It provides detailed calculations and specifications for lighting fixtures.

• Calculation Summary: Lists average luminance (footlamberts) and uniformity ratios for various workplane areas and vertical surfaces within different zones (e.g., Workplane, AFET, CLOSET, CORR, RM1-RM21, etc.).
• LPD Area Summary: Details the total watts and lighting power density (LPD) for different areas.
• Luminaire Schedule: Specifies the quantity, type, description, manufacturer, catalog number, and wattage of the lighting fixtures used, including details like "2x2 selectable architectural troffer" with different output settings and color temperatures.

This document is crucial for bidders to understand the specific lighting requirements, performance standards, and the types of fixtures intended for the project. It informs the selection of materials, the design of lighting systems, and potentially the cost of proposals. Bidders should review this to ensure their proposed solutions meet or exceed these detailed lighting specifications.