Inactive SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)

TO SECURE FOR THE GOVERNMENT JANITORIAL SERVICES FOR THE REPAIR AND SUPPLY BASE This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6... TO SECURE FOR THE GOVERNMENT JANITORIAL SERVICES FOR THE REPAIR AND SUPPLY BASE 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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation Number W912EE-20-Q-0063 is being issued as a request for quote (RFQ) with the intent to issue one Firm-Fixed Price Contract. The solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular 2005-95. This solicitation is being issued under Full and Open Competition. The NAICS code for this procurement is 561720 – Janitorial Service; with a size standard of $19,500,000.00. This procurement is being conducted in accordance with regulations at FAR Part 12 – Acquisition of Commercial Items and FAR Part 13 – Simplified Acquisition Procedures. Offerors shall complete the attached solicitation and bid schedule. Notes to Offerors: Quotes are due August 7, 2020, not later than 11:00 a.m. CST, to U.S. Army Corps of Engineers, ATTN: Judy M. Huell. Proposals shall be submitted electronically via email, providing that they are complete and provide all required information to: Judy.M.Huell@usace.army.mil. Email shall be titled “Quote for W912EE20Q0063. • You are responsible for reading all information contained in this solicitation and all attachments. • Offerors should check the Beta.Sam.gov web site often for a new solicitation and/or modifications to this solicitation. • Offerors are responsible for ensuring that their proposals arrive prior to the scheduled closing time. 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 at least 2 days prior to solicitation due date, in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. 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. The Solicitation Number is: W912EE-20-Q-0063 The Bidder/Offeror Inquiry Key is: K2NSKN-ZFRTHG Specific Instructions for ProjNet Bid Inquiry Access: 1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen. 2. Identify the Agency. This should be marked as USACE. 3. Key. Enter the Bidder Inquiry Key listed above. 4. Email. Enter the email address you would like to use for communication. 5. 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. 6. 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. 7. 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. REMINDER: Attachment 1, Bid Schedule is required be completed and submitted with quote.