Inactive Total Small Business Set-Aside (FAR 19.5)

Section SF 30 - BLOCK 14 CONTINUATION PAGE SPECIAL INSTRUCTIONS The Smithland Ohio River Locks Miter Gate Anchorage Rubber J-seals. LOCATIONS: Smithland L&D in Brookport, IL This procurement is 100% s... Section SF 30 - BLOCK 14 CONTINUATION PAGE SPECIAL INSTRUCTIONS The Smithland Ohio River Locks Miter Gate Anchorage Rubber J-seals. LOCATIONS: Smithland L&D in Brookport, IL This procurement is 100% set-aside for Small Business, NAICS 339991, Size Standard 600 Employees. The contract award will be based on lowest total 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 01 May 2024, 12:00PM Eastern Time. Fax submittals will not be accepted. Electronic submittals may be emailed to Donavon Waterbury at Donavon.j.waterbury@usace.army.mil. All contractors must be registered in the System for Award Management (www.SAM.gov) prior to submission of proposal. 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 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. 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 (formerly 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).