CSSC Enbridge NEMA Boxes & Power Connection

Closed Solicitation Posted

Solicitation number
W912P620Q0004
Agency
ENDIST Chicago US Army Corps of Engineers, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
238210 Electrical Contractors and Other Wiring Installation Contractors
PSC
N059 Installation Of Equipment- Electrical And Electronic Equipment Components
Place of performance
Romeoville IL 60446 USA

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

********AMEND 0001**********

SEE AMENDMENT 0001, dated 4 May 2020.

********AMEND 0001**********

SPECIAL INSTRUCTIONS
This Request for Quote (RFQ) is for the procurement of two (2) NEMA 4X enclosures, providing these enclosures to
an Architect-Engineer for installation of testing equipment. Then the Contractor shall receive the enclosures with
testing equipment installed from the AE and install the enclosures with testing equipment at two sites along the
Enbridge Pipeline. The AE work is funded through a separate contract and is not the responsibility of the Contractor.
Existing electrical service capacity is sufficient to power the modification without any upgrades.

This procurement is for full & open competition for NAICS 238210, Installation of Equipment—Electrical and
Electronic Equipment Components.

Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account
specified by the Contractor.

One award will be made from this Solicitation.

The contract award will be based on Lowest Price to the Government.

Note: In addition to the completed price breakout schedule/price proposal, the Offeror must complete their
Representation and Certifications located in the solicitation.

Proposals are due 20 May 2020, 2:00 PM Eastern Time. Please submit proposals to
meranda.r.booth@usace.army.mil. Fax submittals will not be accepted.

ALERT: 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 Unique Entity Identifier (formerly DUNS number) 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 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.

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.elected.

Update #1 ·

SPECIAL INSTRUCTIONS
This Request for Quote (RFQ) is for the procurement of two (2) NEMA 4X enclosures, providing these enclosures to
an Architect-Engineer for installation of testing equipment. Then the Contractor shall receive the enclosures with
testing equipment installed from the AE and install the enclosures with testing equipment at two sites along the
Enbridge Pipeline. The AE work is funded through a separate contract and is not the responsibility of the Contractor.
Existing electrical service capacity is sufficient to power the modification without any upgrades. As part of the
Contractor’s proposal, the Contractor shall submit qualifications to verify compliance with CFR 49 part 192 subpart
N “Qualifications of Pipeline Personnel.”

This procurement is for full & open competition for NAICS 238210, Installation of Equipment—Electrical and
Electronic Equipment Components.


Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account
specified by the Contractor.


One award will be made from this Solicitation.


The contract award will be based on Lowest Price to the Government.


Note: In addition to the completed price breakout schedule/price proposal, the Offeror must complete their
Representation and Certifications located in the solicitation.


Proposals are due 15 May 2020, 2:00 PM Eastern Time. Please submit proposals to
meranda.r.booth@usace.army.mil. Fax submittals will not be accepted.


ALERT: 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 Unique Entity Identifier (formerly DUNS number) 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 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.

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.elected.

Attachments

Files attached to this notice, newest first
File Type Posted
W912P620Q0004 Amendment 0001 updated 4-May-2020.pdf PDF
W912QR20Q0004 CSSC Enbridge NEMA and Power.pdf PDF

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