Inactive Historically Underutilized Business (HUBZone) Set-Aside (FAR 19.13)

The work covered 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 an... The work covered 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.

Inactive Historically Underutilized Business (HUBZone) Set-Aside (FAR 19.13)

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) ... 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-23-B-0004 will be available for download at the government point of entry, Federal Business Opportunities (FedBizOpps/FBO), at www.fbo.gov.on or about Monday, 24 November 2022; maybe earlier. Potential Bidders are responsible for monitoring this site for releasing 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 $16.5 Million). 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. Information concerning the HUBzone program can be found at http://www.sba.gov/content/hubzone. 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 electronic. PDF, DOC(x), XLS(x), TXT, JPG, and XPS are acceptable formats. 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 contact is Latrick.d.cooper, Contract Specialist, 912-767-8430, Email: Latrick.d.cooper.civ@army.mil; and Mr. Melvin.f.reid2, Contract Officer, 912-767-5997, Email: Melvin.f.reid2.civ@army.mil. Please copy both Latrick Cooper and Melvin Reid on all correspondence.