Inactive Total Small Business Set-Aside (FAR 19.5)

Solicitation Amendment W912EE25Q0006-0002 cancels this solicitation in its entirety. Amendment W912EE25Q0006-0001 extends the offer due date to 16 December 2024 at 12:00 PM CST. W912EE - Potable Water... Solicitation Amendment W912EE25Q0006-0002 cancels this solicitation in its entirety. Amendment W912EE25Q0006-0001 extends the offer due date to 16 December 2024 at 12:00 PM CST. W912EE - Potable Water Tanks for USACE-MVK’s Dredge JADWIN This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Solicitation Number W912EE25Q0006 is being issued as a request for quote (RFQ) with the intent to issue one Firm-Fixed Price Contract. This solicitation is being issued as a total small business set-aside. The NAICS for this requirement is 332420, Metal Tank (Heavy Gauge) Manufacturing, with a size standard of 750 employees. PSC for this requirement is 5430, Storage Tanks. This procurement is being conducted in accordance with regulations at FAR Part 12 – Acquisition of Commercial Items and FAR Part 13 – Simplified Acquisition Procedures. The U.S. Army Corps of Engineers, Vicksburg District, has a requirement for a contractor to construct three (3) potable water tanks from stainless material which is the same material as the current tanks aboard the vessel. Prior to construction, the contractor is required to conduct a ship check with a representative from the Dredge Jadwin to evaluate the specifications of the current tanks. This assessment will ensure the proper fitment of the new tanks. The contractor shall be responsible for ensuring all supplies and services provided under this contract are in accordance with the terms and conditions of the resultant contract. All Offerors shall submit a quote with content as specified herein. Quotes submitted without the specified content may be determined non-responsive and removed from further consideration. Offers are encouraged to review all clauses and provisions that are incorporated into this solicitation. ****SPECIAL ATTENTION SHOULD BE FOCUSED ON FAR 52.212-2 EVALUATION – COMMERCIAL PRODUCTS, AS THIS CLAUSE OUTLINES THE EVALUATION FACTORS FOR THIS REQUIREMENT. **** The government intends to make one award for one firm fixed price contract. The Government intends to award without discussions while reserving the right to hold discussions if determined advantageous to the Government. Offerors are encouraged to provide their best proposed pricing in their initial offer. Notes to Offerors: Quotes shall be submitted electronically via email, to: Mr. Javonta Roper, email: Javonta.A.Roper@usace.army.mil and Mr. Brent Hester, email: Richard.B.Hester@usace.army.mil All technical questions must be submitted using the ProjNet system (see below). You are responsible for reading all information contained in this solicitation and all attachments if any are posted with it. Offerors should check the SAM.gov web site often for amendments to this solicitation. Offerors are responsible for ensuring their quotes arrive timely. TECHNICAL INQUIRIES AND QUESTIONS Technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org). Offerors are encouraged to submit questions early in the advertisement process, in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. Any questions submitted within the 72 hours window of the solicitation closing date are not guaranteed a response will be provided. To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. ProjNet Title: W912EE25Q0006, Jadwin Potable Water Tanks The Bidder/Offeror Inquiry Key is: DTP37Y-JXMS96 Specific Instructions for ProjNet Bid Inquiry Access: From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen. Identify the Agency. This should be marked as USACE. Key. Enter the Bidder Inquiry Key listed above. Email. Enter the email address you would like to use for communication. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system. Bidders/Offerors are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.