Replace Cooler/Freezer

The Directorate of Public Works (DPW) has a requirement to replace the non-functioning walk-in cooler/freezer unit, as well as removing and replacing the damaged floor, located in the kitchen of the Fort Stewart Club, 1020 Hero Road, Bldg. 405, Fort Stewart, GA 31314. Additionally, the dining room adjacent to the cooler/freezer unit will require interior finish, removal and replacement, after mold remediation. Installation of a new foundation system and frost heave prevention is included with the new cooler/freezer unit. The work covered by this contract includes, but is not necessarily restricted to, the information stated above. The work covered in this contract consists of furnishing all plant, labor, materials, and performing all operations required in connection with the REPLACEMENT of the WALK-IN COOLER/FREEZER in strict accordance with the specifications and drawings. This pre-solicitation is a 100% set-aside for HUBZone small businesses under NAICS code 236220. The small business size standard is $36.5 million. The estimated magnitude of the project is between $100,000 and $250,000. Contract performance time is 90 calendar days from receipt of Notice To Proceed (NTP). Information concerning the HUBZone program can be found at http://www.sba.gov/content/hubzone . Solicitation Number W9124M-18-B-0001 will be available throuth FedBizOpps at www.fbo.gov . Potential bidders are responsible for monitoring FedBizOpps for release of the solicitation package and any amendments. Information regarding the date and time of an organized site visit will be contained in the solicitation. The solicitation will be available on or about December 26, 2017. 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.