Guardrail Upgrades Olmsted
Closed Solicitation Posted
- Solicitation number
- W912QR18T0030
- Agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- W912QR18P0051 Federal contract award
- Awardee
- G & C Multi Services LLC
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
This Request for Quote (RFQ) is to provide miscellaneous guardrail upgrades for Olmsted Lock and Dam, located in
Olmsted, IL. One award will be made from this solicitation.
This procurement is 100% set-aside for Small Business, NAICS 237310 ($36.5 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 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.
Block 12A Below : In lieu of both Performance and Payment Bonds, per FAR 52.228-13 Alternate Payment
Protections (2000) and FAR 28.102-1(b), only a Payment Bond or an Irrevocable Letter of Credit is required. A
Performance Bond is not required.
A site visit can be arranged by contacting the on-site POC:
Carter Bagley, Resident Engineer
Olmsted Lock and Dam
567 New Dam Road
Olmsted, IL 62970
(618) 748-6426
The Offer is due on Thursday 10 May 2018 at 10:00 am ET. Award will be based on low price.
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.
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. The process can usually be completed from 24 to 48 hours after
submission. 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.
PLEASE NOTE: SAM is completely free of charge for both registrants and users.
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity