A22_Combined Synopsis Solicitation W912EE23Q0057.pdf
PDF 160 KB Posted
- Attached to
- Steal Toe Boots Federal contract opportunity
- Solicitation number
- W912EE23Q0057
About this file
This combined synopsis/solicitation requests quotes for two firm-fixed price contracts to provide steal toe boots. The U.S. Army Corps of Engineers Vicksburg District requires the boots for the 2023 mat sinking season. This is a 100% small business set-aside with a NAICS code of 316210 and size standard of $41.5 million. Quotes are due by email to lakeshia.allen@usace.army.mil and must include the bidding schedule attachment. Evaluation will consider technical factors and price. Offerors should review all clauses and address any questions to the point of contact by the stated deadline.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Bid Schedule.xlsx | XLSX spreadsheet | |
| A22_Solicitation W912EE23Q0057.pdf |
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Text version
Steal Toe Boots
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.
Solicitation Number W912EE23Q0057 is being issued as a Request for Quote (RFQ) with the intent to issue two Firm-Fixed Price Contracts, using simplified acquisition procedures from this solicitation if determined to be in the government’s best interest. This solicitation is being issued as a 100% small business set-aside. The NAICS code for this procurement is 316210 Footwear Manufacturing, with a size standard of $41,500,000.00. This procurement is being conducted in accordance with regulations at FAR Part 12 – Acquisition of Commercial Items and FAR Part 13 – Simplified Acquisition Procedures.
The U.S. Army Corps of Engineers, Vicksburg District, has a requirement for a Steal Toe Boots for the 2023 Mat Sinking Season as specified in the attached solicitation W912EE22Q0057.
All Offerors shall submit a quote with content as specified herein. Quotes submitted without the specified content may be determined non-responsive and removed from further consideration.
Offers are encouraged to review all clauses that are incorporated into this solicitation.
****SPECIAL ATTENTION SHOULD BE FOCUSED ON FAR 52.212-2 EVALUATION
– COMMERCIAL PRODUCTS, AS THIS CLAUSE OUTLINES THE EVALUATION
FACTORS FOR THIS REQUIREMENT. ****
COMPLETE PROJECT SPECIFICATIONS AND BIDDING SCHEDULE ARE
POSTED AS AN ATTACHMENT TO THIS SOLICITATION.
The Government intends to award without discussions while reserving the right to hold discussions if determined advantageous to the Government. Offerors are encouraged to provide their best proposed pricing in their initial offer.
Notes to Offerors:
BIDDING SCHEDULE MUST BE RETURNED WITH YOUR QUOTE.
Quotes shall be submitted electronically via email, to: lakeshia.allen@usace.army.mil. For information concerning this solicitation, contact LaKeshia Allen at the above email or by phone at 601-631-5218.
• You are responsible for reading all information contained in this solicitation and all attachments if any posted with it.
• Offerors should check the SAM.gov web site often for modifications to this solicitation.
mailto:lakeshia.allen@usace.army.mil
• Offerors are responsible for ensuring their quotes arrive timely.
TECHNICAL INQUIRIES AND QUESTIONS
Technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org). Offerors are encouraged to submit questions early in the advertisement process, in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. Any questions submitted within the 72 hours window of the solicitation closing date are not guaranteed a response will be proivded. To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access.
The Solicitation Number is: W912EE23Q0057
The Bidder/Offeror Inquiry Key is: Q3W2KI-PTSC55
Specific Instructions for ProjNet Bid Inquiry Access:
1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.
2. Identify the Agency. This should be marked as USACE.
3. Key. Enter the Bidder Inquiry Key listed above.
4. Email. Enter the email address you would like to use for communication.
5. Click Continue. A page will the n open saying that a user account was not found and will ask you to create one using the provided form.
6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret
Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system.
7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.
Bidders/Offerors are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.
https://www.projnet.org/
TECHNICAL INQUIRIES AND QUESTIONS
File details come from the government source that posted it. Updated .