Remove and Replace Fence, Fort Stewart, Georgia

Added: Jul 14, 2015 4:25 pm The Mission and Installation Contracting Command (MICC), Fort Stewart, intends to issue an Invitation for Bid (IFB), to award a single firm fixed price contract to Remove and Replace Fence at Ammo Supply Point, Ft Stewart, GA. The contractor will be required to Remove and replace existing perimeter fence, gates and accessories at the Restricted Area and Ammunition Temporary Holding Cells shown on drawings. The work covered by this contract consists of furnishing all plant, labor, materials and performing all operations required in connection with Removing and Replacing Fence at the Ammo Supply Point (ASP) Ft. Stewart, and shall be complete in strict accordance with specifications and drawings.

This solicitation is 100% set aside for Hubzone Businesses under NAICS code 238990. The small business size standard is $15 million. The estimated magnitude of the project is between $500,000.00 and $1,000,000.00. Contract performance time is 90 calendar days from receipt of Notice to Proceed. Information concerning the Hubzone program can be found at http://www.sba.gov/content/hubzone .

Solicitation Number W9124M-15-B-0005, will be available for downloading at the Army Single Face to Industry website at https://acquisition.army.mil/asfi. A link may be provided through FedBizOpps at www.fbo.gov. Potential Bidders are responsible for monitoring ASFI for release of the solicitation package and any amendments. Information regarding date and time of an organized site visit will be contained in the solicitation. The solicitation will be available on or about July 29, 2015

In order to be eligible for award All Bidders MUST:

Be registered in the Central Contractors Registration Database and ORCA both of which have been consolidated in the System for Award Management (SAM). Registration for both systems may be accomplished at www.sam.gov

Paperless File System: MICC-Fort Stewart is operating a paperless contracting file system. A minimum of one copy of each document submitted to the contracting office shall be in an electronic format. Acceptable formats are PDF, DOC(x), XLS(x), TXT, JPG and XPS. All submissions shall include one (1) CD with all required documents and one (1) paper copy of each bid.

Points of Contact: The point of contact for all questions/inquiries is Brett Zeigler, Contract Specialist, and can be reached by email at derrick.b.zeigler.civ@mail.mil or Mary Hightower, Contracting Officer (KO), at mary.l.hightower2.civ@mail.mil