NASA / John F. Kennedy Space Center_ Small Task Order Construction Contract (STOCC) II

Form / Attachment / Pricing Sheet

This document is a Proposal Submission Checklist for the 80KSC026R0012 opportunity. It outlines the required documentation and specific elements bidders must include in their proposals, organized into three volumes: Administrative, Technical Approach, and Past Performance.

Volume I - Administrative (Required Documentation):

• Executive Summary
• Completed Solicitation SF 1442 (including amendments, Cage code, UEI)
• Section G - Contract Admin Data
• Completed Section K Reps and Certs
• 8(a) SBA Office Eligibility Letter
• Bonding Capacity

Volume II - Technical Approach:

• Sub-factor 1: Program Management (Overall Management Approach, Management Organization, Quality Control)
• Sub-factor 2: Planning and Execution (Workload Management, Subcontract Management)
• Note: Design-Build Approach is incorporated into the Sub-factors.
• Page Limitation: 25 Pages Total for Volume II.

Volume III - Past Performance:

• Past Performance Summary (5 recent and relevant projects from the last 5 years)
• Past Performance Evaluation Questionnaires Contact Lists (excluded from 25-page limitation)
• Teaming Partners Project Listing (if applicable)
• Note: Design-Build Past Performance is incorporated into the Recent/Relevant Projects.
• Safety and Health Program (Attachment 9)
• Page Limitation: 25 Pages Total for Volume III.

This checklist is critical for bidders to ensure their proposals are complete and compliant. It details all required sections, specific content for each, and page limitations, directly impacting proposal preparation and submission. Failure to adhere to this checklist may result in a non-compliant proposal.

Amendment / Modification

This amendment (0001) addresses pre-proposal Requests for Information (RFIs) and provides responses in Attachment 13. It also updates the Request for Proposal (RFP) and Attachment 8 to incorporate revisions resulting from submitted RFIs.

• Section G - Contract Administration Data: Miscellaneous text modified.

• Section J - List of Attachments: Attachment 13 (Pre-Proposal Questions and Answers Phase 1) and Attachment 8 (Proposal Submission Checklist) were added. Attachment 8 (Proposal Submission Checklist) was deleted.

• Section L - Instructions, Conditions, & Notices to Offerors or Quoters: Miscellaneous text modified, specifically in L.1 Communications Regarding Solicitation.

• Section M - Evaluation Factors for Award: Miscellaneous text modified.

• The deadline for submitting questions or comments via email is Monday, February 16, 2026, no later than 2:00 PM EST.

• Offerors are encouraged to submit questions prior to the last date for questions, as late questions may not receive a response before the proposal due date.

• The amendment clarifies that the RFP and Attachment 8 have been updated, implying potential changes to proposal requirements or submission details that bidders should review.

Questions & Answers / Clarifications

This document provides responses to vendor questions regarding the Small Task Order Construction Contract (STOCC) II solicitation.

• Past Performance Recency: Clarified that past performance will be assessed based on projects completed within the past five (5) years. Initial inconsistencies between Section L (5 years) and Section M (3 years) have been resolved in favor of the 5-year period.
• Teaming Partner Past Performance: The restriction on considering past performance of teaming partners has been removed; such performance will now be included in the aggregate evaluation.
• Proposal Submission: Offerors are limited to one IDIQ contract award per firm. An 8(a) firm wishing to be considered for all CLINs should submit a single proposal addressing all relevant CLINs, rather than separate proposals.
• Simplified Acquisition Threshold (SAT): The SAT is confirmed to be $350,000.
• Task Order Competition: Task orders under the SAT, regardless of mechanical scope, will be competed among all eight IDIQ holders.
• Bid Guarantee: A bid guarantee is not required for Phase 1 proposals but will be required for Phase 2 price proposals.
• Page Limits: CPARS submittals count towards the 25-page limit for Volume III (Past Performance). Tabs/section dividers used for organizational purposes are excluded from page counts.
• Site Visits: Site visits will be conducted for offerors who advance to Phase 2.
• Safety and Health Plan: The full Safety and Health Plan is required in Phase 2, not Phase 1.

Several sections of the solicitation (L and M) have been updated to reflect these clarifications, particularly regarding past performance recency, submission requirements, and page limitations. The RFI due date has been clarified as February 16, 2026, 2:00 PM EST.

Solicitation / RFP / RFQ

This solicitation is for a Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) construction contract, "Small Task Order Construction Contract II (STOCC II)", for John F. Kennedy Space Center. The contract will have a five (5) year ordering period with a total maximum ceiling of $100,000,000. Task orders will range from $2K (min) to $5M (max).

The scope includes a wide variety of construction tasks such as building architectural repairs, roofing, interior and exterior electrical, mechanical/HVAC, plumbing, sheet metal, painting, demolition, concrete, masonry, welding, road repair, excavation, fire system upgrades, earthwork, and site improvements. It also includes a design-build component for urgent projects.

• Contract Type: Multiple Award IDIQ with firm-fixed-price task orders.

• Period of Performance: Five (5) year ordering period from award date (estimated June 11, 2026 - June 10, 2031).

• Total Maximum Ceiling: $100,000,000.

• Task Order Range: $2,000 (min) to $5,000,000 (max).

• This acquisition uses a two-phase selection procedure.

• Phase 1: Evaluation of non-price factors (Technical Approach and Past Performance). Offerors must achieve at least a "High Confidence" rating in Past Performance to advance.

• Phase 2: Evaluation of price and technical factors for a design-build "seed" project.

• Evaluation methods for task orders will include low price, low price technically acceptable (LPTA), or best value, as stated in each RFP.

• Proposals are due electronically by Monday, February 16, 2026, no later than 2:00 PM EST.

• A maximum of eight (8) IDIQ contracts will be awarded.

• Three (3) awards are reserved for Small Business (SB) participants with demonstrated mechanical construction experience.

• Five (5) awards are reserved for SBA certified 8(a) firms.

• Offerors are encouraged to submit their best proposal initially, as discussions may not be held.

• Davis-Bacon Act wage rates will apply and will be identified in each RFP.

• Payment and Performance bond requirements apply to all task orders.

• Specific details regarding proposal submission, page limitations, and evaluation criteria are provided in Sections L and M.

Solicitation / RFP / RFQ

This solicitation is for a Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) construction contract, "Small Task Order Construction Contract II (STOCC II)", for John F. Kennedy Space Center. The contract will have a five (5) year ordering period from the date of award, with a total maximum ceiling of $100,000,000. Task orders issued under this IDIQ will range from $2K (minimum) to $5M (maximum). The scope includes general construction requirements, with a NAICS code of 236220 and a size standard of $45M.

• The contract will cover a variety of construction activities including building systems repairs, renovations, and facility construction.

• Specific tasks include architectural repairs, roofing, electrical, mechanical/HVAC, plumbing, sheet metal, painting, demolition, concrete work, masonry, welding, road repair, excavation, fire system upgrades, and earthwork.

• A design-build component is included for urgent projects.

• CLINs 0004-0006 are reserved for 8(a) firms.

• Contract Type: Multiple Award IDIQ with firm-fixed-price task orders.

• Period of Performance: Five (5) year ordering period from contract award.

• Estimated Maximum Ceiling: $100,000,000.

• Task Order Range: $2K (min) - $5M (max).

• This acquisition uses a two-phase selection procedure.

• Phase 1: Evaluation of non-price factors (technical approach and past performance).

• Phase 2: Evaluation of price for a design-build 'seed' project.

• Awards will be made on a best-value basis.

• Proposals are due by 3:00 PM on March 2, 2026.

• Offers must be valid for at least 180 calendar days.

• A maximum of eight (8) IDIQ contracts will be awarded.

• Three (3) awards are reserved for Small Business (SB) participants with demonstrated experience in mechanical construction requirements valued under the SAT.

• The remaining five (5) awards are reserved for SBA certified 8(a) participants.

• The solicitation includes numerous attachments covering Statement of Work, Technical Specifications, Pay Request Forms, Questionnaires, Safety Programs, and more.

• Offerors must submit proposals electronically via email.

Other / Unclassified

This document is a notification indicating that the attached PDF requires Adobe Reader 8 or higher for proper viewing. It suggests that the user may not have the necessary software installed or configured correctly. It also provides a URL for information on installing and configuring Adobe Reader.

This document is relevant to bidders as it explains a potential technical barrier to accessing other attached documents. Bidders should ensure they have the appropriate software to view all provided files to fully understand the opportunity.

Form / Attachment / Pricing Sheet

This document, "Attachment 3 Technical Reference 002: UFGS & SpecsIntact NASA-KSC Master Specifications", provides links to master specifications relevant to the opportunity.

• UFGS Master Specifications: Available at https://www.wbdg.org/dod/ufgs
• SpecsIntact NASA-KSC Master: Available at https://public.ksc.nasa.gov/specsintact/

This attachment directs bidders to essential technical specifications that likely form the basis for requirements in the solicitation. Bidders should review these specifications to understand the technical standards and requirements for the opportunity.

Form / Attachment / Pricing Sheet

This document is a Proposal Submission Checklist, serving as a guide for bidders to ensure all required components are included in their proposal submission. It outlines the structure and content expected for each volume of the proposal.

VOLUME I – Administrative (Required Documentation):

• Executive Summary (3 pages)
• Solicitation SF 1442 - Completed and Acknowledgement of All Amendments; Cage code & DUNS number (2 Pages)
• Completed Section K Reps and Certs (Unlimited)
• Section G - Contract Admin Data (1 Page)
• Bonding Capacity (1 Page)

VOLUME II – Technical Approach:

• Sub-factor 1 - Program Management (Overall Management Approach, Management Organization, Quality Control)
• Sub-Factor 2 - Planning and Execution (Workload Management, Subcontract Management)
• Note: Design-Build Approach is incorporated into the Sub-factors.
• Page Limitation: 25 Pages Total

VOLUME III - Past Performance:

• Past Performance Summary (5 recent and relevant projects for the last 5 years) (Prime) (25 Pages Total)
• Past Performance Evaluation Questionnaires Contact Lists
• Teaming Partners Project Listing (If Teaming)
• Note: Design-Build Past Performance is incorporated into the Recent/Relevant Projects.
• Safety and Health Program (Attachment 9) (No Limit)

This checklist is critical for bidders to organize and assemble their proposals accurately. Adhering to this checklist ensures that all required documentation and information are submitted in the correct format and within the specified page limitations, which is essential for a compliant and competitive bid.

Form / Attachment / Pricing Sheet

This document, "Attachment 12 Estimated Volume and Dollar Ranges," provides an estimated breakdown of task order volume and dollar ranges across fiscal years (FY21-FY25) for the opportunity identified by 80KSC026R0012.

• The table categorizes task orders by CLIN (Contract Line Item Number) based on dollar value ranges, from "less than $25,000" up to "$1,000,001 - $5,000,000."
• For each category, it estimates the number of task orders expected per fiscal year.
• It also provides a "Total Task Orders" row summarizing the estimated number of task orders across all categories for each fiscal year.

This attachment helps potential bidders understand the anticipated distribution and volume of task orders over the next five fiscal years. It provides insight into the potential workload and the typical size of task orders expected under this opportunity, which can inform bidding strategies and resource allocation.

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

This Statement of Work (SOW) establishes the scope for a wide range of design, construction, and engineering projects at NASA's Kennedy Space Center (KSC) and associated facilities at Cape Canaveral Space Force Station, Florida. It serves as the foundation for the Small Task Order Construction Contract (STOCC) II, with individual Task Orders (TOs) refining requirements for specific projects.

• The STOCC contract vehicle allows for flexibility in project execution, supporting minor construction, renovation, repair projects, design-build projects, and fast-paced emergency work.

• Task Orders (TOs) can be issued under various methods including Statement of Objectives (SOO), Performance Work Statement (PWS), Design-Build (D-B), Design-Bid-Build (D-B-B), and Reverse Bidding.

• Individual TOs will range in size from $2,000 to $5,000,000 and may encompass trades such as carpentry, roofing, electrical, mechanical/HVAC, fire protection, plumbing, demolition, concrete and masonry, welding, road repair, excavation, and site improvements.

• Minor mechanical specialty work, including plumbing, process piping, and HVAC/R, will also be covered under individual TOs, typically ranging from $2,000 up to the Simplified Acquisition Threshold (SAT).

• The contract covers projects at NASA's Kennedy Space Center (KSC) and associated facilities at Cape Canaveral Space Force Station, Florida.

• Management, Planning, and Reporting: Includes schedule and planning requirements (Project Planning Chart, schedule submission, cost loading), meeting and conference requirements (pre-work, recurring construction, red zone, monthly progress, nuts and bolts meetings), notification requirements, permit acquisition, and photo documentation.

• Environmental: Strict compliance with environmental regulations, including waste management (solid waste, hazardous waste, universal waste, satellite accumulation areas), spill control, and restoration of disturbed areas.

• Safety: Comprehensive safety requirements including a Project Specific Safety and Health Plan (PSHP), coordination of worksite activities, and adherence to OSHA and NASA KSC safety standards.

• Technical Requirements: Includes construction submittals (technical and non-technical), limited engineering support, general design requirements, 40% design and specification submittals, and design-build processes.

• Task Order Administration: Covers project status meetings, contract changes, record drawings, and compliance.

• Project Acceptance & Closeout: Details pre-final and final inspections, acceptance criteria, as-built documentation, and project completion requirements.

Solicitation / RFP / RFQ

This solicitation (80KSC026R0012) is for a Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) construction contract, Small Task Order Construction Contract II (STOCC II), for John F. Kennedy Space Center. The contract will have a five (5) year ordering period with a total maximum ceiling of $100,000,000. Task Orders issued under this IDIQ will range from a minimum of $2K to a maximum of $5M. The scope includes general construction requirements across various trades, as well as design-build components for urgent projects.

• General construction services (NAICS 236220).

• Scope includes architectural repairs, roofing, electrical, mechanical/HVAC, plumbing, sheet metal, painting, demolition, concrete, masonry, welding, road repair, excavation, fire system upgrades, earthwork, and site improvements.

• Design-build component for urgent projects.

• Task orders will be firm-fixed price.

• Contract Type: Multiple Award IDIQ.

• Period of Performance: Five (5) year ordering period (estimated June 11, 2026 - June 10, 2031).

• Maximum Ceiling: $100,000,000.

• Task Order Range: $2K (min) - $5M (max).

• Two-phase selection procedure (FAR Part 36, FAR 36.101-2).

• Phase 1: Evaluation of non-price factors (technical approach and past performance).

• Phase 2: Evaluation of price for a design-build 'seed' project.

• Best value source selection.

• Offerors are encouraged to submit their best proposal initially, as discussions may not be held.

• Proposal submission is electronic via email.

• Key deadlines: Questions due 10 calendar days before RFP closing; proposals due March 2, 2026, by 3:00 PM local time.

• Maximum of eight (8) IDIQ contracts will be awarded.

• Three (3) awards reserved for Small Business (SB) participants.

• Five (5) awards reserved for SBA certified 8(a) participants.

• CLINs 0004-0006 reserved for 8(a) firms.

• Attachments include Master Statement of Work, Technical References, Pay Request Form, Questionnaires, QA Template, Proposal Submission Checklist, Safety and Health Program, Past Performance Assessment Tool, Project Specific Safety and Health Plan, and Estimated Volume and Dollar Ranges.

Solicitation / RFP / RFQ

This document is a Request for Proposal (RFP) for the Small Task Order Construction Contract (STOCC) II, Solicitation No. 80KSC026R0012. The National Aeronautics and Space Administration (NASA) at John F. Kennedy Space Center (KSC) is seeking proposals to establish an effective contract vehicle for construction requirements at KSC.

• The acquisition aims to establish a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract with the ability to issue Firm-Fixed Price (FFP) task orders.

• Offerors must disclose any intent to propose or plan to use Artificial Intelligence (AI) during contract performance.

• Offerors are required to have a Commercial and Government Entity (CAGE) code matching their corporate address.

• Past performance references are required and should submit questionnaires directly to the Contracting Officer.

• The contract will have an effective ordering period of 5 years from the contract effective date.

• Anticipated contract award date: June 2026.

• Anticipated contract effective date: July 2026.

• Performance will be onsite at NASA KSC and offsite at the Contractor's facilities.

• Phase 1 Proposals are due no later than March 2, 2026, at 3:00 PM EST.

• All questions regarding the RFP should be submitted in writing, electronically, to the listed Contracting Officers.

• The solicitation includes FAR provision 52.215-1, which discusses the Government's right to award a contract without discussions.

• NASA will reserve up to 3 awards as a small business set-aside.

• NASA will reserve up to 5 awards as an 8(a) set-aside competition.

• The North American Industry Classification System (NAICS) code is 236220.

• The small business size standard is $45M.

• All acquisition-related documents will be released in Adobe Portable Document Format (PDF).

• Documents will be available electronically via www.SAM.gov. Offerors should monitor this site for updates.

• The NASA FAR Supplement (NFS) clause 1852.215-84, Ombudsman, is applicable, and contact information is provided.

• This RFP does not commit NASA to pay proposal preparation costs or to procure services.

Form / Attachment / Pricing Sheet

This document, "Attachment 2," lists applicable codes, regulations, and standards relevant to the opportunity. It serves as a reference for bidders to ensure compliance with established requirements.

The attachment is a table containing two columns: "Document Number" and "Document Name." It enumerates various federal regulations (CFR), OSHA standards, NASA requirements, NFPA codes, and ASHRAE standards.

Bidders must review this list to identify all codes, regulations, and standards that apply to their proposed work. Compliance with these referenced documents is likely a critical requirement for successful proposal development and contract performance.

Form / Attachment / Pricing Sheet

This document, titled "Attachment 5 Pay Request Form," is a template for contractors to submit progress payment requests for fixed-price construction contracts. It is used to certify the amounts requested for payment based on the percentage or stage of completion.

• Section 1: Identification Information: Collects details about the contracting office, contractor, invoice, contract number, and project description.
• Section 2: Statement of Costs: Requires the contractor to detail the original contract sum, net change orders, current contract sum, total completed and stored to date, retainage, total earned less retainage, previously paid progress payments, current payment due, and balance to finish.
• Payment Certification: A mandatory certification by the contractor, in accordance with FAR 52.232-5, affirming that requested amounts are for work performed, payments to subcontractors are current, and all quality requirements have been met.
• Statement of Values (Page 2): A detailed breakdown of work items, scheduled values, amounts completed, materials stored, and the balance to finish for each item.
• Subcontractor Payment Schedule (Page 3): A schedule to track payments made to subcontractors, including subcontract amounts, amounts paid to date, amounts due this period, and total payments.

This form is crucial for contractors to understand the process and requirements for requesting progress payments on fixed-price construction contracts. It outlines the financial documentation and certifications needed to receive timely payments, which is essential for managing project cash flow and ensuring compliance with contract terms.

Form / Attachment / Pricing Sheet

This document is a Past and Present Performance Questionnaire (Attachment 6) used to gather feedback on a contractor's performance. It is intended to be completed by references provided by the offeror to assess their past performance on contracts.

• General Information: Collects basic details about the contractor and the contract being reviewed, including project title, contract number, dollar amount, and period of performance. It also notes if the contractor performed as the Prime Contractor, Sub-Contractor, or Key Personnel.
• Respondent Information: Gathers contact details for the individual completing the questionnaire.
• Performance Information: Utilizes a rating scale (Exceptional, Very Good, Satisfactory, Marginal, Unsatisfactory, Neutral) to assess various aspects of the contractor's performance. Narrative explanations are required for Marginal or Unsatisfactory ratings.
• Specific Performance Areas: Questions cover timeliness, management, personnel, change orders, quality control, materials, initiative, proposal accuracy, problem-solving, scheduling, site cleanup, quality of work, safety, and environmental concerns.
• Additional Questions: Inquiries about major problems, corrective actions, contractor strengths and weaknesses, and experience with Design-Build projects.

This questionnaire is crucial for bidders as it directly relates to the evaluation of their past performance. The government uses the responses to assess a bidder's reliability, capability, and overall track record on previous contracts. Bidders should be aware that their references will be contacted to complete this form, and the information provided will significantly influence the evaluation of their proposal.

Form / Attachment / Pricing Sheet

This document is a sample agenda for a Weekly Status Meeting, serving as Attachment 4 to Technical Reference 003. It outlines the standard distribution list for meeting attendees and the topics to be covered during the meeting. It also includes a sign-in sheet for attendees.

• Standard Distribution: Lists key personnel from the government (Contracting Officer, STOCC COR, Field Inspector, etc.) and the contractor, along with their mail codes and preferred distribution method (E-mail).
• Meeting Details: Placeholder for the date, time, and location of the next scheduled status meeting.
• Agenda Items: Includes sections for Safety (CSS Report), Security, Environmental & IH Compliance, Submittals, Operational Constraints, Outages, Deviation Waivers (DWs), RFIs, and TNs. It also has sections for REAs, EO's, NCR's, Withholding Tags, Schedule, and Contract Progress.
• Sign-In Sheet: A template for attendees to record their name, title, company, contact information, and initial for the meeting.

This document provides a template for how project status meetings will be conducted and documented. Bidders can use this to understand the expected communication flow, key personnel involved, and the types of project-related information that will be discussed and tracked during contract performance. It highlights the importance of regular status reporting, safety, and issue resolution (RFIs, DWs, etc.).

Form / Attachment / Pricing Sheet

This document is the "Past Performance Assessment Tool" (Attachment 10) for the 80KSC026R0012 STOCC opportunity. It is designed to collect information from offerors regarding their past projects to assess past performance.

• Offeror's Name: Field to enter the name of the bidding company.
• Project Details: Columns for Project, Name of Questionnaire Respondent and Agency, Dollar Amount of Project, Completion Date or Duration, and Recent (within 5 years).
• Relevance: A column to indicate if the project is relevant per Section M definition (R, NR).
• Performance Quality Remarks: A section for remarks on performance quality, with a note that projects not recent or relevant will not be assessed.
• Remarks: A general remarks section.
• Reviewer Signature: Field for the reviewer's signature.

Bidders must use this form to provide details about their relevant past projects. This information will be used by the government to assess the offeror's past performance, which is a key factor in the evaluation process as indicated by the reference to Section L and Section M of the RFP.

Form / Attachment / Pricing Sheet

This document is a template for submitting questions and answers related to a solicitation. It is intended to facilitate clarification between the government and potential bidders.

• Contractor Name
• Point of Contact (POC)
• RFP Section and Paragraph
• SOW Paragraph
• Other (Specify) for additional context
• A dedicated space for the Question

This template should be used by interested parties to formally submit any questions they have regarding the solicitation documents (RFP, SOW, etc.). Completing this form accurately will help ensure that all inquiries are properly documented and addressed by the government.

Form / Attachment / Pricing Sheet

This document, "Attachment 9 Safety and Health Program," is a form requiring contractors to provide detailed information about their safety and health performance. It is designed to help the government assess a contractor's safety record and compliance with OSHA regulations.

• Total Recordable Incidence Rate (TRIR): Contractors must provide their current TRIR and the previous three years' TRIRs, referencing a specific BLS website for computation and industry comparisons.
• OSHA DART Rate: Contractors must provide their current DART rate (Days Away, Restricted work, or Transfer) and the previous three years' DART rates, also referencing the BLS website.
• Safety Experience Modifier Rate (EMR): Contractors must provide their current EMR rating and the previous three years' EMR ratings, obtained from their insurance carrier. This will be compared to the industry average of 1.0.
• OSHA Citations/Violations: Information on any OSHA citations or safety violations issued to the firm in the past three years.
• OSHA Reportable Mishaps: Details on any reportable mishaps (OSHA Forms 300 & 300A) or mishaps from Government Entities in the past three years, including information on fatalities, investigations, causes, and corrective actions.
• Insurance Carrier Letter: A letter from the insurance carrier regarding the firm's EMR rate.

This attachment is crucial for bidders as it directly relates to their safety and health qualifications. Completing this form accurately and providing the requested documentation will be a key part of the evaluation process for this opportunity. Failure to provide complete and accurate information may impact a bidder's ability to be considered for award.