SOLICITATION NOTICE
56 -- BUILDING 21 FLOORING
- Notice Date
- 7/19/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 238330
— Flooring Contractors
- 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
- W912QR18T0055
- Archive Date
- 8/21/2018
- Point of Contact
- Levi R. Speth, Phone: 5023156199
- E-Mail Address
-
levi.r.speth@usace.army.mil
(levi.r.speth@usace.army.mil)
- Small Business Set-Aside
- N/A
- Description
- Special Instructions This Request for Quote (RFQ) is for the replacement of flooring for Building 21, in Defense Supply Center Columbus (DSCC), located in Columbus, OH. One award will be made from this solicitation. This procurement is considered 100% set aside for Women Owned Small Businesses, NAICS 238330 ($15 million). Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. Note: Bonding is NOT required for this procurement action. Note: In addition to the completed price breakout schedule/price quote, the Offeror must complete their Representations and Certifications located in the solicitation. The Offer is due on Tuesday 06 August 2018 at 10:00 am ET. Award will be based on low price (Base+Option). Submit Quotes to: U.S. Army Corps of Engineers Room 821, ATTN: Levi Speth 600 Dr. Martin Luther King, Jr. Place Louisville, KY 40202 Electronic submittals will be accepted. You may submit your quote to Levi.r.speth@usace.army.mil. Fax submittals will not be accepted. Quotes must be valid for at least 45 calendar days. Site Visit: A site visit will be held at 10:00 AM ET on 26 July 2018. To prepare for visit Send an email to Charles Campbell (charles.l.campbell@usace.armyil) and Randy Randolph (Arnold.L.Randolph@usace.army.mil) with the following information: Title: First Name: Middle Initial: Last Name: Representing: Arrival Date: Arrival Time: Departure Date: Departure Time: Destination: Purpose: We will reply to you stating the visit is approved or not approved. To pick up temporary pass: Report to the visitor center located at 401 N Yearling Rd. Enter the gate and move to the right. It is the first building on the right before the security check point with flag poles in front of it. Check in at the visitor center and you will be issued a temp pass good for the day. Once you have the pass you will be directed to the vehicle inspection area. Security will go through the vehicle so please do not bring weapons or any other items that you don't want police to find. This process can take up to 30 minutes if its busy. If you miss the turn in to the visitor center tell the police at the security check point and they can show you how to get to the visitor center from the check point. Keep pass with you at all times. Parking is north of building 21. Watch the signs in the lot to make sure you are not parking in restricted parking area. We will meet in the West lobby of building 21, please come in through the revolving doors and check in with security. Keep your temp pass with you. For contractual/technical questions, please contact Levi Speth at (502) 315-6199 or by e-mail at Levi.r.speth@usace.army.mil. Note: Page numbering in this document may not be accurate. 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. Contractors will need to obtain a unique entity identifier for processing their registration. 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. PLEASE NOTE: SAM is completely free of charge for both registrants and users.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/DACA27/W912QR18T0055/listing.html)
- Record
- SN04999190-W 20180721/180719231152-d2f2460d8992c1ce2af5fd70d1490c12 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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