Presolicitation_Notice_Brick_Repair_Abrams_Theater_Requirement.pdf
PDF 47 KB Posted
- Attached to
- Brick Wall Repair
- Solicitation number
- W911S7-17-B-0002
About this file
Pre-Solicitation Notice for Brick Wall Repair.
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Other files
| File | Type | Posted |
|---|---|---|
| Abstract_of_Offers_2_of_2.pdf | ||
| Abstract_of_Offers_1_of_2.pdf | ||
| Bid_Opening_Sign-In_Sheet.pdf | ||
| W911S7-17-B-0002_Questions_And_Answers.pdf | ||
| Amendment_0003.pdf | ||
| Sign-In_Sheet.pdf | ||
| Amendment_0002.pdf | ||
| Admentment_0001.pdf | ||
| SOW_6_June.pdf | ||
| W911S7-17-B-0002.pdf | ||
| 8079_a1v8-2017.pdf |
Show all 11
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Text version
This acquisition is being solicited as a HUBZone Set-Aside. The NAICS code is 238140 with a size standard of $15M.
The Mission and Installation Contracting Command, Installation Contracting Office, Fort Leonard Wood, Missouri has a requirement for brick wall repair in Building 804, Abrams Theater, Fort Leonard Wood, Missouri. The contractor shall provide all plant, labor, equipment, supplies and materials, and performing all work in accordance with specifications and provided drawings to perform the Brick Wall Repair Requirement at Fort Leonard Wood, Missouri.
The period of performance shall be for 120 days. The areas concerned in this project are government owned and will be in use during the course of this project. The contractor shall arrange their operations to cause as little interference as possible; work shall be performed only between 7:30AM to 4:00PM, Monday through Friday, legal public holidays excepted. The contractor shall not perform work on the reservation beyond the aforementioned working hours without the written approval of the Contracting Officer.
The magnitude of this project is between $250,000 and $500,000. This will be a fixed price construction requirement.
The solicitation W911S7-17-B-0002 will be available on or about 26 April 2017 on the Federal Business Opportunities (FBO) website (http://www.fbo.gov). For information on how to register your company on FBO, to view or receive updates and notifications to the solicitation, please reference the FBO Vendor Guide located on the FBO web site home page. NO paper copies of the solicitation will be furnished. A solicitation mailing list will not be maintained for this procurement. Inquiries will only be addressed by EMAIL ONLY. Forward any questions to shamarian.n.plummer.civ@mail.mil
THE SOLICITATION AND ANY AMENDMENTS ARE PAPERLESS AND WILL BE AVAILABLE ON THE INTERNET
ONLY.
Offeror must be certified through the SBA as a HUBZone Small Business (as solicited) at the time of submission of bid. Offeror shall comply with SBA requirements for verified eligibility and all required documents. Offerors not possessing a valid, active, and verifiable eligibility at the time of bid submission will not be considered for award.
**NOTE: Prior to submission of an offer, Contractors must be actively registered and have an active FAR and DFARS certification in the System for Award Management (SAM) in order to receive a contract award from any DoD agency. Contractors may access the Internet site at: https://www.sam.gov/ to register and/or obtain information about the SAM program. FAR and DFARS Representations and Certifications can be submitted at https://www.sam.gov/.
mailto:shamarian.n.plummer.civ@mail.mil
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