Excavator Attachment Purchase, Rough River Lake
Closed Solicitation Posted
- Solicitation number
- W912QR23Q0107
- Agency
- ENDIST Louisville US Army Corps of Engineers, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333120 Construction Machinery Manufacturing
- Place of performance
- Falls of Rough, Kentucky 40119, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The contractor is required to provide all necessary personnel, equipment, supplies, and materials to purchase and install equipment attachments at Rough River Lake, KY, as per the attached Scope of Work. The contract is set aside for small businesses and will be awarded based on the lowest price to the government. Quotes are due by May 24, 2023, and the method of payment will be Electronic Funds Transfer (EFT).
Products and Services to be provided:
- Personnel for the project.
- Equipment necessary for the installation.
- Supplies for the installation.
- Materials for the installation.
- Purchase and installation of equipment attachments.
Notice text
This Request for Quote (RFQ) is for the contractor to furnish all personnel, equipment, supplies and materials necessary to purchase and install attachment for equipment at Rough River Lake, KY in accordance with the attached Scope of Work (SOW).
Location:
U.S. Army Engineer District, Louisville.
14957 Falls of Rough Rd
Falls of Rough, Kentucky
This procurement is 100% set-aside for Small Business, NAICS 333120 (1,250 Employees)
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.
Note: The contract award will be based on Lowest Price to the Government.
Quotes are due on 24 May 2023 at 1300 Eastern Time.
Electronic submittals will be accepted. You may submit your quote to kelsey.n.megill@usace.army.mil. Fax submittals will not be accepted. For contractual questions, please contact Kelsey Megill at kelsey.n.megill@usace.army.mil.
**ALERT: All contractors must be registered in the System for Award Management (www.SAM.gov) prior to contractor’s submission. 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. Effective June 29, 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.
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.
Attachments
| File | Type | Posted |
|---|---|---|
| Redact JnA_Redacted.pdf | ||
| W912QR23Q0107.pdf |
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