Inactive Total Small Business Set-Aside (FAR 19.5)

SPECIAL INSTRUCTIONS 1. The Government has a requirement for: Chiller - Cooling System Naval Support Activity Crane Visitors Center Crane, IN. The Louisville District is issuing this Request for Quote... SPECIAL INSTRUCTIONS 1. The Government has a requirement for: Chiller - Cooling System Naval Support Activity Crane Visitors Center Crane, IN. The Louisville District is issuing this Request for Quote (RFQ) with the intent to award a Delivery Order. 2. Schedule: The Contract Line Items Number (CLIN) pricing structure for the Schedule below is based on a Firm-Fixed Price. 3. Not brand name or equal. 4. This RFQ is a set-side 100% for NAICS CODE 334512 Small Businesses Size Standards (500 Employees) 5. Invoice & Shipping Instructions: Naval Support Activity Crane Bldg. 2524 300 Hwy 361 Crane, IN 47522 Delivery Date must delivered 63 calendar days from delivery order award. a. Invoicing. The contractor shall forward invoices to Louisville District for processing of EFT payments by the Millington USACE Finance Center. Invoices are to be mailed to the following address: Sam Pier, P.E. Project Engineer US Army Corps of Engineers-Louisville District Grissom Project Office 317-982-2625 Samuel.W.Pier@usace.army.mil 6. Quotes are due by: April 02, 2019 at 2:00 PM Eastern Time. Please provide the quote directly to robert.glenn2@usace.army.mil. The vendor will still be required to respond by the stated time in the paragraph below. The vendor's email response to this RFQ shall include information required above in either Microsoft Word or Adobe PDF format. Due to email server limitations, responses shall not exceed 5MB in size. Vendors may submit multiple e-mails. Offerors are instructed to provide quote pricing inclusive of any applicable discounts. 7. The Government will incorporate into the resultant order the attached contract clauses in order to be compliant with applicable DoD unique statues, regulations, directives, and other requirements. 8. Discussions: The Government intends to evaluate quotes based on low and award a contract without discussions. However, the Government reserves the right to conduct discussions if deemed in its best interest. 9. All contractors must be registered in the System for Award Management (www.SAM.gov) at the time an offer or quotation is submitted. 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. NOTE: Starting 29 June 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) with 30 days of activation or the vendor risks no longer being active in SAM. If you do not already have a Unique Identifier number, one can be obtained from Dun and Bradstreet by calling 1-800-333-0505. 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. PLEASE NOTE: SAM is completely free of charge for both registrants and users.