Inactive

The contractor will furnish all personnel, equipment, supplies and materials necessary to install twenty one (21) Security Lights, Utility Poles, and Power Supply for Green River Lock #1 located at 50... The contractor will furnish all personnel, equipment, supplies and materials necessary to install twenty one (21) Security Lights, Utility Poles, and Power Supply for Green River Lock #1 located at 5048 Dam & Lock Road, Reed, KY. 42451 and Green River Lock and Dam #2 located at 695 West First Street, Calhoun, Kentucky 42327. 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. Work will begin within 10 calendar days of the Notice to Proceed (NTP) and will conclude 120 Calendar Days after the NTP. One award will be made from this Solicitation based on low price. Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. Quotes will not be accepted for quantities less than the quantities specified in the Quote. Failure to submit a unit price for all items listed will be considered as a material deviation from the requirements and the Quote will be rejected. Bonding is required for this procurement action. Please see Clause 52.236-27 – Site Visit for all site visit information. PLEASE NOTE: SAM is completely free of charge for both registrants and users. This procurement is 100% set-aside for Small Business, NAICS 335132 (Size Determination: 600 Employees). Quotes are due on 13 September 2023 at 10:00 AM Eastern Time. Electronic submittals will be accepted. You may submit your quote to Andrew.J.Fleming@usace.army.mil submittals will not be accepted. For contractual questions, please contact Andrew Fleming at (502) 315-7036 or by e-mail at Andrew.J.Fleming@usace.army.mil **ALERT: All contractors must be registered in the System for Award Management (www.SAM.gov) prior to contractors submission. 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). 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. All Questions shall be submitted 4 days prior to due date. All days throughout this solicitation shall be refered to as “calendar days”