Privately Funded
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Documents Available
Publicly Funded
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Post-Bid
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This is a service / maintenance or supply contract in Fort Stewart, Georgia. Contact the soliciting agency for additional information.
1. Bidders must complete and return the SF 1442 Front and Back (2 pages), Section B( Bid Price Scheduel) , and Section K ( Reps and Certs) by the date/time specified in Block 13A of the SF 1442, FAX w ill not be accepted. 2. Offeror must acknow ledge receipt of all amendments by giving number and date as required in block 19. 3. Bids and Bid amendments shall be submitted in sealed envelopes or packages and show the solicitation numner ,date, and time of closing. Please enter your CAGE code, Tax ID (TIN) & DUNS in Block 14 of Page 2. 4. The Government intends to aw ard an IDIQ Contract from this solicitation. 5. The project is set aside HubZone. 6. There w ill be no site visit .Technical Provision is in Section C. Special requirements is in Section H. 7. Hard Copy and CD shall be hand delivered or mailed to the address in Block 7. The envelop shall be marked IAW FAR Clause 52.214-5 and ATT: Latrick Cooper/Melvin Reid. 8. Contractors must be registered in the System of Aw ard Mangement (SAM.gov) under NAICS Code 238320. See FAR 52.204-7 and FAR 52.204-8. 9. The magnitude of this project is betw een $5,000,000 and $10,000,000. 10.BONDS: Bid Bond, Payment Bond, and Perfomance Bonds w ill be required. 11. Due date for questions: 14 December 22 *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.
Post-Bid
Military
$10,000,000.00
Public - Federal
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
1
Trades Specified
Division 00 - Lorem Ipsum
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