Inactive Total Small Business Set-Aside (FAR 19.5)

1. DESCRIPTION OF WORK: This is a 100% small business set aside requirement to furnish all labor, services, equipment, and materials to transport and perform maintenance repairs on a Terex RT549 mobil... 1. DESCRIPTION OF WORK: This is a 100% small business set aside requirement to furnish all labor, services, equipment, and materials to transport and perform maintenance repairs on a Terex RT549 mobile crane located at Kentucky Lock. 2. TYPE OF CONTRACT: The Government intends to award a Firm-Fixed Price service contract. 3. BASIS FOR SELECTION OF AWARD: Award shall be made to the lowest priced offeror who is determined to be responsible. 4. PLACE OF DELIVERY: U.S. Army Corps of Engineers Attn: Christopher Marshall 265 Kentucky Lock Road, Grand Rivers, KY 42045-9706 5. PERIOD OF PERFORMANCE: In accordance with the schedule within the Scope of Work. 6. POC FOR COMMUNICATIONS: Any communications regarding this procurement before award must be made in writing to the Contracting Branch, Attn: Todd Allman at email robert.t.allman@usace.army.mil. Inquiries must identify the solicitation number, the requestor’s company name, address, email address, and telephone number to include area code. 7. QUESTIONS: Questions must be submitted to Todd Allman via email at robert.t.allman@usace.army.mil no later than April 19, 2023, at 12:00 pm Central Standard Time. Phone calls or requests to arrange meetings at the Nashville District during the solicitation period to discuss project requirements or company’s capabilities are highly discouraged and will not be allowed. 8. QUOTE SUBMISSION: a. Quotes can be emailed to Todd Allman at robert.t.allman@usace.army.mil. Please CC Dellaria Martin at dellaria.l.martin@usace.army.mil. (1) SF 1449: Filled out by the vendor for: Block 17a, Block 17b (if applicable), Block 30a, Block 30b, and Block 30c (2) Acknowledge all SF 30s, Amendment of Solicitation (if applicable). (3) Include the total price for all Line Items 0001-0008 for the QUOTE SCHEDULE, included with this solicitation. In accordance with FAR 52.204-7, System for Award Management, registration is required in the System for Award Management (SAM) database located at https://sam.gov/content/home. More specifically, "An Offeror is required to be registered in SAM when submitting an offer or quotation and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation." (See FAR 52.204-7(b)(1)). For SAM Customer Service, contact: Federal Service Desk URL: www.fsd.gov Hours: 8am - 8pm (Eastern Time) US Calls: 866-606-8220 International Calls: 334-206-7828 DSN: 866-606-8220 IMPORTANT NOTICE: Effective June 29, 2018, vendors creating or updating their registration can have their registration activated prior to the approval of the required notarized letter. However, the signed copy of the notarized letter must be sent to the GSA Federal Service Desk (FSD) within 30 days of activation or the vendor risks no longer being active in SAM. Vendors can check whether an account is active by performing a query by their CAGE or Unique Entity Identifier (known as DUNS). The new registration process may now take several weeks, so vendors are highly encouraged to begin registering as soon as possible to avoid any possible delays in future contract awards. Remember, there is no cost to use SAM. To find out additional information about the changes of the SAM registration process, contractors should visit the Frequently Asked Questions (FAQ) link located at the top of the SAM homepage (https://sam.gov/content/home). (6) Provide business Unique Entity Identifier Number (previously known as DUNS): _______________________________ (phone 800-333-0505 for DUNS). (7) Provide business CAGE code: _________________________________ (8) Tax Identification Number: ___________________________________ 9. APPARENT SUCCESSFUL OFFEROR: The following may be requested from the apparent successful offeror prior to actual award of the contract: a. A minimum of one (1) banking reference for their firm and a minimum of three (3) past performance references for similar contracted work. (1) The banking reference should include the financial institution’s legal name, complete physical address, a point-of-contact (POC) at the financial institution, the POC’s telephone number, and email address. (2) The past performance references should include firm’s name, the contract number, the contract period of performance and/or contract completion date, the contract’s aggregate value, a brief description of the project, a POC, the POC’s telephone number, and email address. 10. CONTRACTOR FEEDBACK: Help us in BUILDING STRONG. Please provide us with your feedback, comments and recommendations for improvement by visiting our Interactive Customer Evaluation (ICE) website at: http://ice.disa.mil/index.cfm?fa=card&service_provider_id=110826&site_id=856&service_category_ID=14