Inactive

The contractor shall furnish all materials, supplies, tools, parts, equipment, transportation, disposal, labor, supervision, communication, and quality control to provide two (2) Diamond Wire Saws to ... The contractor shall furnish all materials, supplies, tools, parts, equipment, transportation, disposal, labor, supervision, communication, and quality control to provide two (2) Diamond Wire Saws to McAlpine L&D in Louisville, KY 40212 The contractor’s work and responsibility will include all planning, programming, administration, management, supervision, communications and inspection necessary to assure that all work is conducted in accordance with the contract requirements and all applicable Federal, State and Local laws and regulations. All work will be performed in strict compliance with the attached specifications and all other terms and conditions incorporated herein. LOCATION: DEPARTMENT OF THE ARMY U.S. Army Corps of Engineers McAlpine Locks and Dam 805 North 27th Street Louisville, KY 40212 This procurement is set aside for small business, NAICS 811310 – Commercial & Industrial machinery and equipment. Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the contractor. Note: In addition to the completed price breakout schedule/price quote, the Offeror must complete their Representation and Certifications located in the solicitation. One award will be made from this Solicitation. Quotes are due on 25 June 2020 at 2:00 PM Eastern Time. Submit Quotes to: Conor.M.Lyons@usace.army.mil Fax submittals will not be accepted. For contractual questions, please contact Conor M Lyons at (502) 315-7409 or by e-mail at Conor.M.Lyons@usace.army.mil. **ALERT: 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. 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).