Inactive Total Small Business Set-Aside (FAR 19.5)

***********************************AMDT 0001*************************************** An amendment has been issued to this solicitation. Please check the attachments to view the amendment. Please note t... ***********************************AMDT 0001*************************************** An amendment has been issued to this solicitation. Please check the attachments to view the amendment. Please note that the date offers are due as been extended to 24 August 2020 at 12:00PM ET. ALL AMENDMENTS MUST BE ACKNOWLEDGED. ***********************************AMDT 0001*************************************** The contractor shall furnish all materials, supplies, tools, parts, equipment, transportation, labor, supervision, communication, and quality control to complete the work listed below, at the areas specified at Barren River Lake, located in Barren and Allen Counties, Kentucky. LOCATION: DEPARTMENT OF THE ARMY U.S. Army Corps of Engineers Barren River Lake 11088 Finney Rd. Glasgow, KY 42141 This procurement is 100% set-aside for Small Business, NAICS 238160, Roofing Contractors (Size Standard: $16.5M) One award will be made from this Solicitation. The contract award will be based on Lowest Price to the Government. 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. Quotes are due on 10 August 2020 at 12:00PM Eastern Time. Submit Quotes to: U.S. Army Corps of Engineers Room 821, ATTN: Amy M. Phillips 600 Dr. Martin Luther King, Jr. Place Louisville, KY 40202 Electronic submittals will be accepted. You may submit your quote to amy.m.phillips@usace.army.mil. Fax submittals will not be accepted. SITE VISITS ARE HIGHLY ENCOURAGED. To have a full understanding of the Scope of Work (SOW) a site visit is highly encouraged. Please contact the technical point of contact (TPOC) if you require information about the location of the sites and/or if you would like to schedule a site visit. Additionally, all areas listed in the SOW are open for access without an appointment. The TPOC’s information is as follows: Daniel Taylor (270) 646-2055 Daniel.R.Taylor@usace.army.mil For contractual questions, please contact Amy M. Phillips at (502) 315-6666 or by e-mail at Amy.m.phillips@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. 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 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 (www.sam.gov). Note: Page numbering in this document may not be accurate.