MODIFICATION
Z -- IDIQ Painting - Solicitation 1
- Notice Date
- 8/17/2018
- Notice Type
- Modification/Amendment
- NAICS
- 238320
— Painting and Wall Covering Contractors
- Contracting Office
- Department of the Army, Army Contracting Command, MICC, MICC - Fort Stewart, 976 William H Wilson Ave, Ste 100, Fort Stewart, Georgia, 31314-3322, United States
- ZIP Code
- 31314-3322
- Solicitation Number
- W9124M18B0005
- Response Due
- 9/18/2018 2:00:00 PM
- Archive Date
- 5/31/2018
- Point of Contact
- Tatjana M. Fisher, Phone: 9127678471, Mary L. Hightower, Phone: (912)767-8472
- E-Mail Address
-
tatjana.m.fisher.civ@mail.mil, mary.l.hightower2.civ@mail.mil
(tatjana.m.fisher.civ@mail.mil, mary.l.hightower2.civ@mail.mil)
- Small Business Set-Aside
- HUBZone
- Description
- IDIQ Painting Solicitation SYNOPSIS: The Mission and Installation Contracting Command (MICC), Installation Contracting Office (IOC) - Fort Stewart, Georgia anticipates issuing a Firm Fixed Price (FFP) Invitation for Bid (IFB) Individual Delivery Individual Quantity (IDIQ) Painting Solicitation. Solicitation No. W9124M-18-B-0005 will be available for downloading at the government point of entry, Federal Business Opportunities (FedBizOpps/FBO)at www.fbo.gov.on or about Monday, 19 MAR 2018; maybe be earlier. Potential Bidders are responsible for monitoring this site for release of the solicitation package and any amendments. All Bidders must register with the Central Contractors Registry now known as the System for Award Management (sam.gov) per FAR 52.204-7. The solicitation is 100% set aside for qualifying HUBZone firms under NAICS code 238320 (Size Standard $15 Million). Information concerning the HUBzone program can be found at http://www.sba.gov/content/hubzone. The magnitude of the procurement according to FAR 36.204(g) is estimated to be between $5,000,000 and $10,000,000. Contract performance time is Base and Two Option Years. 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. No paper copies of the solicitation will be mailed. The primary point of contract is SSG Vanity Johnson, Contract Specialist, 912-767-5997, Email: vanity.o.johnson.mil@mail.mil; and/or Ms. Mary L. Hightower, Contract Officer, 912-767-8472, Email: mary.l.hightower.civ@mail.mil. Please copy both SSG Johnson and Ms. Hightower on all correspondence. Contracting Office Address: MICC- Fort Stewart 976 William H. Wilson Ave, Building No. 621 Fort Stewart, GA 31314-3322 DESCRIPTION OF WORK: 1.1 Work to be Done: The work covered by this contract consists of furnishing all plant, labor, materials and performing all operations required in connection with Indefinite Quantity Painting to Buildings at Ft. Stewart and Hunter AAF, and shall be complete in strict accordance with specifications and drawings. The work includes, but is not necessarily restricted to, the following items. 1.1.1 Remove and replace deteriorated surfaces. 1.1.2 Prepare and painted surfaces as directed. 2. Ordering Procedures: 2.1 As the need exist for performance under the terms of this contract, the Contracting Officer or his/her authorized representative will notify the Contractor, in writing, of an existing requirement. 2.2 Upon receipt of this notification, the contractor shall respond within 2 (two) working days as follows: 2.2.1 Visiting the proposed work site with the Contracting Officer or his/her authorized representative. 2.2.2 Establishing verbal contact with the Contracting Officer or his/her representative to further define the scope of the requirement. The contractor shall, while on the site, take all measurements and make written notes as to the instructions and verbal information given during the initial site visit. The contractor shall be responsible for providing all measuring equipment, ladders, etc., needed to verify sizes of buildings. 2.2.3 Time for submittal of the Contractor's proposal for individual requirements will be as agreed upon by the government and the contractor based on urgency of the requirements, as defined or established during initial planning. In the absence of an agreement, the proposal shall be submitted within seven working days after initial visit. 2.2.4 The contractor's proposal must be supported by necessary documentation to indicate that adequate engineering and planning to accomplish the requirements has been accomplished. 2.2.5 Upon receipt of the Contractor's proposal, the government will review the proposal for completeness. In the event the proposal requires negotiations, the Contractor shall submit a revised proposal based on the negotiations within two (2) working days. 2.2.6 Task Orders will be issued by the Contracting Officer.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/9d6b539ebdbd731659354d4c597dd68c)
- Place of Performance
- Address: Fort Stewart and Hunter Army Airfield, GA, United States
- Record
- SN05042705-W 20180819/180817230753-9d6b539ebdbd731659354d4c597dd68c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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