Repair Metal Panels, Door, and Ridge Cap (Stuttgart, AR)

Solicitation / RFP / RFQ

This is a Request for Quotation (RFQ) for repairs to a Tank Farm metal building at the United States Department of Agriculture (USDA), Agricultural Research Service (ARS), Stuttgart National Aquaculture Center (SNARC). The repairs include replacing panels, doors, and insulation, as well as the ridge vent. The anticipated award type is a Firm Fixed Price Contract, with one award to be made.

• Repairs to the Tank Farm metal building, specifically replacing panels, doors, and insulation, and the ridge vent.

• The Statement of Work (Attachment 2) provides a full description of the required repairs.

• Anticipated Contract Type: Firm Fixed Price.

• Period of Performance: Not explicitly stated, but implied to be within the scope of the attachments.

• Estimated Value: Not stated.

• Quotes must be submitted via email to Spencer Hamilton at spencer.hamilton@usda.gov.

• Submission Deadline: Stated on SAM.gov for solicitation number 1232SA26Q0123.

• Quote Submission Requirements: Email quote, Pricing, SAM Unique Entity Identifier (UEI), acknowledgement of amendments (SF-30), active SAM.gov registration, completed electronic representations and certifications at SAM.gov, Technical quote detailing capability and approach, and Past Performance examples (3 projects within 5 years).

• Evaluation Criteria: Lowest price technically acceptable. The lowest priced quote will be evaluated for Technical Acceptability. If not acceptable, the next lowest priced quote will be evaluated, and so on. Past performance will be assessed as "acceptable" or "neutral" for award eligibility.

• Offerors are not required to meet a qualification requirement to be eligible for award.

• Various FAR clauses related to small business concerns, HUBZone, and other set-asides are listed as applicable if checked.

• A site visit is scheduled for Wednesday, February 4, 2026, at 10:00 a.m. Central Time. RSVP is required by Tuesday, February 3, 2026.

• All questions must be submitted via email to spencer.hamilton@usda.gov by Wednesday, February 11, 2026.

• Offerors must hold prices firm for 90 calendar days from the date specified for receipt of offers.

• The document lists numerous applicable FAR clauses and AGAR clauses that bidders must comply with.

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

To repair a metal building at the Stuttgart National Aquaculture Center (SNARC), addressing deteriorating metal panels, support braces, and insulation.

• Replace approximately 130 linear feet of 3'x8' metal panels.

• Seal all panels at the top and bottom to prevent rodent and bird entry.

• Apply weatherproof seals to fasteners.

• Install waterproof PVC or FRP board (approx. 75'x7') on the interior to cover deteriorating insulation, bracing it at the bottom with weatherproof material.

• Replace two sets of commercial 36"x84" double doors and frames.

• Paint the new doors with an epoxy coating (white).

• Repair the existing ridge cap by installing hardware cloth to deter birds.

• All work must be performed in a manner that minimizes impact on Government operations.

• Work areas must be kept clean daily, with construction debris removed from the site weekly.

• Materials and supplies must conform to applicable Federal Specifications and Standards.

• Bio-based products should be utilized where applicable.

• The final condition of the premises must be clean, orderly, and acceptable.

• The project completion shall not exceed 180 days from the date of notice to proceed.

• Work will be performed at the Stuttgart National Aquaculture Center (SNARC), 2955 Highway 130 E, Stuttgart, AR 72160.

• Work hours are Monday through Friday, 7:00 AM to 4:00 PM, excluding Government holidays.

• Contractor is responsible for providing all necessary equipment, materials, supplies, tools, scaffolding, hoisting, transportation, unloading, and handling.

• Contractor must submit a Site Safety Specific Plan/Accident Prevention Plan within 14 days of contract award.

• Contractor must have a superintendent on-site when crews are performing installation work.

• Contractor must provide their own restroom facility.

• Submittals on all material used must be submitted to the EPM, Site RL, and Contracting Specialist.

• Any damage to Government property must be repaired or replaced.

• Inspection and acceptance by a Government representative are required, with a minimum of 10 days advance notice for scheduling.

• Applicable codes and standards include ANSI, ASME, NEC, OSHA, and ADA.

Form / Attachment / Pricing Sheet

This document is a General Decision, which provides prevailing wage rates for various construction crafts and laborers in specific counties of Arkansas. It is used to ensure that workers on federal or federally funded construction projects are paid a fair wage.

• General Decision Number: AR20260018
• Publication Date: 01/02/2026
• Superseded Decision Number: AR20250018
• State: Arkansas
• Construction Type: Building
• Counties: Arkansas, Ashley, Bradley, Chicot, Desha, Phillips, and Prairie Counties.
• Classifications and Rates: Lists specific trades (e.g., Electrician, Ironworker, Plumber, Carpenter) with their corresponding hourly rates and fringe benefits. Rates are effective on various dates, mostly in 2024 and 2025, with some older rates from 2021 and 2017.
• Executive Order Notes: Includes information on Executive Order 13706 (Paid Sick Leave) and Executive Order 13658 (minimum wage for federal contractors), outlining contractor obligations.
• Appeals Process: Details the procedure for appealing wage determinations.

Bidders responding to solicitations requiring construction work in the specified Arkansas counties must use these prevailing wage rates for their labor cost estimations. Failure to comply with these wage requirements can lead to bid disqualification or contract non-compliance. The document also outlines important worker protections related to paid sick leave and minimum wage, which must be incorporated into contract terms.

Form / Attachment / Pricing Sheet

This document, Form ARS-371, is a Construction Progress and Payment Schedule. It is used to outline the planned progress of work and the schedule of payments for a construction project. Bidders will need to complete this form as part of their proposal or contract execution.

• Contract Information: Contract Number, Project, Location, Amount, Calendar Days, Starting Date, Completion Date.
• Contractor Details: Contractor's Name & Address.
• Progress Schedule: Breakdown of work by branch, including its value, percentage of total work, and planned start and completion dates.
• Schedule of Payments: Columns for tracking previously completed work, work completed this period, and total completed work, linked to payment requests.
• Change Orders/Amendments: Space to list items related to Change Orders, Amendments, and other modifications.
• Remarks: A section for additional notes.
• Signatures: Contractor and Contracting Officer approval.

This form requires bidders to detail their planned construction schedule and payment milestones. It is crucial for understanding the project timeline, payment structure, and the level of detail required for project management and financial planning. The form must be submitted within 14 days of receiving the Notice to Proceed and is required even if partial payments are not requested. If partial payments are requested, this form must accompany each Payment Request (Form ARS-372).

Form / Attachment / Pricing Sheet

This document, "CONTRACTOR'S REQUEST FOR PAYMENT TRANSMITTAL" (Form ARS-372), is used by contractors to request payment for work completed under a contract. It serves as a transmittal for progress payments and includes a certification of the contractor's progress payment.

• Contract Information: Fields for Contract Number, Project, Location, Partial Payment Number, Final Payment checkbox, and Requisition Number.
• Payment Calculation: Sections to detail:
  • Amount of original contract
  • Change orders and/or amendments
  • Total adjusted contract prices
  • Value of work completed to end of period
  • Value of material stored at the site (with a table for description and value)
  • Total value of work completed and stored material
  • Retainage percentage and amount
  • Total due contractor through end of this period
  • Less previous requests
  • Net amount due contractor this payment
• Contractor's Progress Payment Certification: A sworn statement by the contractor's authorized representative certifying that:
  • Amounts requested are for performance in accordance with contract terms.
  • Payments due to subcontractors have been made or will be made timely.
  • The request does not include amounts the prime contractor intends to withhold from a subcontractor.
  • The certification is not final acceptance of subcontractor performance.
• Approval Signatures: Fields for the Contractor's Authorized Representative, Recommended for Payment (EPM, COR, CM, or A-E), and Concur (EPM or COR).

This form outlines the required process and documentation for contractors to submit payment requests. Bidders should understand this form if they anticipate submitting progress payment requests as part of their contract performance. It details the financial information required and the certification statements necessary for payment processing.