SOLICITATION NOTICE
Y -- Design (Work Plan), Demolish and Renovate the Wall Display at John Weld Peck Federal Building
- Notice Date
- 3/6/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337215
— Showcase, Partition, Shelving, and Locker Manufacturing
- Contracting Office
- Department of the Army, U.S. Army Corps of Engineers, USACE District, Louisville, Attn: CELRL-CT, PO Box 59, Louisville, Kentucky, 40201-0059, United States
- ZIP Code
- 40201-0059
- Solicitation Number
- W912QR-17-T-0026
- Archive Date
- 4/11/2017
- Point of Contact
- Justin Bennett, Phone: 5023156203
- E-Mail Address
-
justin.k.bennett@usace.army.mil
(justin.k.bennett@usace.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This Request for Quote (RFQ) is for the renovation of the Wall Display, Great Lakes & Ohio River Division at John Weld Peck Federal Building. Location: U.S. Army Corps of Engineers John Weld Peck Federal Building 550 Main Street Cincinnati, Ohio 45202 This procurement is 100% set-aside for Small Business, NAICS 337215 (500 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 Quotes are due on 27 March 2017 by 10:00 AM ET. Email submissions will be accepted. Please submit quotes to justin.k.bennett@usace.army.mil. FAX submissions will not be accepted. SITE VISITS ARE HIGHLY RECOMMENDED. To have a full understanding of the scope of work a site visit is highly encouraged. A site visit may be arranged by contacting either of the following:  Greg Muilenburg at Gregory.Muilenburg@usace.army.mil or by phone (513) 684-6448  Kierra Strader at Kierra.Strader@usace.army.mil or by phone at (515) 684-3030 Technical inquiries and questions relating to the proposal procedures or bonds are to be submitted via Bidder Inquiry in ProjNet at http://projnet.org/projnet. Please see Section 00010, Bidder Inquiry for further instructions. 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 DUNS number for processing their registration. If you do not already have a DUNS 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. PLEASE NOTE: SAM is completely free of charge for both registrants and users. Note: Page numbering in this document may not be accurate. Block 12A: In lieu of Performance and Payment Bonds, per FAR 52.228-13 Alternate Payment Protections (2000), Payment Bond or Irrevocable Letter of Credit is required.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/DACA27/W912QR-17-T-0026/listing.html)
- Place of Performance
- Address: John Weld Peck Federal Building, Cincinnati, Ohio, 45202, United States
- Zip Code: 45202
- Zip Code: 45202
- Record
- SN04424333-W 20170308/170306234624-a224b56b762f2f1753e10e746e92bd9f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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