Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:W912QR19T0048
Provide all personnel, labor, supplies and transportation necessary to repair the concrete esplanade at Green River Lock & Dam (L&D) #2, KY, in accordance with the attached specifications and attached...
Provide all personnel, labor, supplies and transportation necessary to repair the concrete esplanade at Green River Lock & Dam (L&D) #2, KY, in accordance with the attached specifications and attached Wage Determination. LOCATION: U.S. Army Corps of Engineers Green River Lock and Dam #2 695 W First Street Calhoun, Kentucky 42327 Phone: 502.315.6587 Phone: 502.315.7331 Technical Point of Contacts (POC): Travis McKim and Joshua Saylor Travis.L.Mckim@usace.army.mil Joshua.A.Saylor@usace.army.mil This procurement is 100% set-aside for Small Business, NAICS 237990 ($36.5 Million). Note: The contract award will be based on Lowest Price. Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. Quotes are due 24 April 2019, 10:00AM ET. Please submit quotes to trisha.oakes@usace.army.mil. Faxed, telephoned, or mailed submittals will not be accepted. REPS & CERTS page shall be included with the quote. SITE VISITS ARE HIGHLY ENCOURAGED. The statement of work contains the measurements and location of this project for reference. It is highly recommended each offeror attends a site visit. The contractor assumes responsibility for all quantities, materials, critical dimensions, and site conditions used to calculate their quote and perform the requested work. All contractors may schedule a pre-quote site visit. The POC's contact information is as follows: Lockmaster, Michael Horsely Phone: 270.273.3152 Michael.D.Horsley@usace.army.mil All contractors must be registered in the System for Award Management (www.SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer - System for Award Management, which indicates "All payments by the Government under this contract shall be made by electronic funds transfer (EFT)." Those not currently registered can obtain registration by going to the website http://www.SAM.gov. The process can usually be completed from 24 to 48 hours after submission. Contractors will need to obtain a Unique Entity Identifier (formerly DUNS number) for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from http://www.SAM.gov. Refer to www.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg. Please begin the registration process immediately in order to avoid delay of the contract award should your firm be selected.