Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:W912QR19T0060
********** Amendment 0002 ********** Solicitation W912QR19T0060 to provide steel plate, bumpers, and steel fenders to Smithland Lock and Dam, IL is hereby modified as follows: 1. The Special Instructi...
********** Amendment 0002 ********** Solicitation W912QR19T0060 to provide steel plate, bumpers, and steel fenders to Smithland Lock and Dam, IL is hereby modified as follows: 1. The Special Instructions and Scope of Work have been updated. Changes have been highlighted in yellow. 2. The due date has been extended from 10:00 a.m. 17 May 2019 to 10:00 a.m. 21 May 2019. 3. This amendment must be acknowledged with all quotes. ********** Amendment 0002 ********** ********** Amendment 0001 ********** Solicitation W912QR19T0060 to provide steel plate, bumpers, and steel fenders to Smithland Lock and Dam, IL is hereby modified as follows: a.Contracting contact information has been changed from Ben James to Kurt Egner. b.The due date has been extended from 10:00 a.m. 15 May 2019 to 10:00 a.m. 17 May 2019. c.All other terms and conditions remain unchanged. *********** Amendment 0001 ********** This Request for Quote (RFQ) to provide steel plate, bumpers, and steel fenders to Smithland Lock and Dam, IL in accordance with the attached Scope of Work (SOW). This procurement is 100% set-aside for Small Business, NAICS 332999 (750 employees). Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. Note: The contract award will be based on Lowest Price. One firm-fixed price supply contract will be made from this RFQ. Quotes are due on 21 May 2019 at 10:00 am Eastern Time. Email submissions will be accepted. Please submit quotes to kurt.m.egner@usace.army.mil. Fax submittals will not be accepted. Submit mailed quotes to: U.S. Army Corps of Engineers Room 821, ATTN: Kurt Egner 600 Dr. Martin Luther King Jr. Place Louisville, KY 40202 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 Indentifier number for processing their registration. If you do not already have a Unique Indentifier 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 ALERT: You must submit a notarized letter appointing the authorized Entity Administrator before your registration will be activated. This requirement now applies to both new and existing entities. Effective 29 April 2018, the notarized letter process is now mandatory on all CURRENT registrants at SAM who have a requirement to update data on their SAM record. The notarized letter is mandatory and is required before the GSA Federal Service Desk (FSD) will activate the entity's registration. Effective 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) within 30 calendar days of activation or the vendor risks no longer being active in SAM. PLEASE NOTE: SAM is completely free of charge for both registrants and users. Note: Page numbering in this document may not be accurate.
