Inactive Total Small Business Set-Aside (FAR 19.5)

This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announ... This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The U.S. Army Corps of Engineers, Memphis District has a requirement for Black D shape Dock Bumper and Weld on Tow-Knees. The solicitation number is W912EQ-19-Q-0011 and is being issued a Request for Quote (RFQ). This procurement is 100% Set-Aside for Small Business. The associated NAICS code is 326291 with small business with a size standard of 750 employees. All responsible sources may submit a quotation, which shall be considered by the agency. Quotes may be submitted in hard copy or electronically, either through regular mail, email, or by facsimile. Regardless of method of delivery, it is the offeror's responsibility to ensure receipt of quotes by the time and date stated herein. Contractor shall submit a price to include all charges on a company letterhead form to the contracting office. The U.S. Army Corps of Engineers, Memphis District has a requirement for delivery of: CLIN 0001 - Black D Shape Dock Bumper CLIN 0002 - Rubber Single Tow-Knee CLIN 0003 - Rubber Pre-Curved Tow-Knee CLIN 0004 - Rubber Segmented Tow-Knee CLIN 0004 - Freight Charges Please see the attached (Statement of Work) for a more detail description. Deliveries: All material listed above shall be delivered to EEY Plant Section. Deliver to USACE, Ensley Engineering Yard, Attn: Andrea Williams or Paul Lacy, 2915 Riverport Road, Memphis, TN 38109 30 days after contract award or sooner, P.O.C for questions regarding specs please contact Andrea Williams at 901-544-3937. A quick turnaround is necessary in order for the Government to fulfill its mission. Therefore, the items to be delivered under this purchase order shall be delivered on site of our Memphis location within thirty (30) days of contract award. Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by email to Kendell Riley at Kendell.M.Riley@usace.army.mil or Monica Moody. Phone (901) 544-0838 Monica.A.Moody@usace.army.mil Questions not received within a reasonable time prior to close of the solicitation may not be considered. Contractors shall submit quote on company letterhead to include pricing for the requested supply items, with its unit price, extended price, freight charge, total price, pick-up and delivery date (if applicable), prompt payment terms, remittance address, Tax Identification Number, DUNS number, and Cage Code. Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by Friday, January 18, 2019 no later than 10:00 AM (CST) at 167 North Main Street B202, Memphis, TN 38103. Quotes should be marked with solicitation number W912EQ-19-Q-0011 addressed to Kendell Riley, Phone (901) 544-0891, Fax (901) 544-3710, email: Kendell.M.Riley@usace.army.mil or Monica Moody. Phone (901) 544-0838 Monica.A.Moody@usace.army.mil Vendors not registered in System for Award Management Registration (SAM) database prior to award will not be eligible for award. Vendors may register for SAM by registering online at www.sam.gov or by calling 1-866-606-8220.