LRD ISO 9001 Certifying Compliance Registration Audit Services

Closed Solicitation Posted

Solicitation number
W912QR19T0080
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
541211 Offices of Certified Public Accountants
PSC
Not on record
Place of performance
600 Dr. MLK Jr. Place Room 751 Louisville, Kentucky 40202, United States

Notice details come from SAM.gov. Updated .

Notice text

3 versions

Update #3 · Latest ·

This solicitation is for the requirement of the contractor to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform ISO 9001 Certifying Compliance and Registration/Audit Services for the U.S. Army Corps of Engineers (USACE) Great Lakes and Ohio River Division (LRD) Region., in accordance with the attached specifications and attached Wage Determination.

LOCATION:
U.S. Army Corps of Engineers
Executive Office
600 Dr. MLK Jr. Place
Room 751
Louisville KY 40202-2235
Phone: 502.315.6838
Technical Point of Contact (TPOC): Kimberly Haddox
kimberly.m.haddox@usace.army.mil


This procurement is 100% set-aside for Small Business, NAICS 541211 ($20.5 Million).


Note: The contract award will be based on Lowest Price.


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


Quotes are due 2 August 2019, 10:00AM ET. Please submit quotes to trisha.oakes@usace.army.mil. Faxed, telephoned, or mailed submittals will not be honored. REPS & CERTS page shall be included with the quote.


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.


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.


Effective 29 June 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) with 30 days of activation or the vendor risks no longer being active in SAM.


PLEASE NOTE: SAM is completely free of charge for both registrants and users.
Page numbering in this document may not be accurate.

.

Update #2 ·

This solicitation is for the requirement of the contractor to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform ISO 9001 Certifying Compliance and Registration/Audit Services for the U.S. Army Corps of Engineers (USACE) Great Lakes and Ohio River Division (LRD) Region., in accordance with the attached specifications and attached Wage Determination.

LOCATION:
U.S. Army Corps of Engineers
Executive Office
600 Dr. MLK Jr. Place
Room 751
Louisville KY 40202-2235
Phone: 502.315.6838
Technical Point of Contact (TPOC): Kimberly Haddox
kimberly.m.haddox@usace.army.mil


This procurement is 100% set-aside for Small Business, NAICS 541211 ($20.5 Million).


Note: The contract award will be based on Lowest Price.


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


Quotes are due 26 July 2019, 10:00AM ET. Please submit quotes to trisha.oakes@usace.army.mil. Faxed, telephoned, or mailed submittals will not be honored. REPS & CERTS page shall be included with the quote.


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.


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.


Effective 29 June 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) with 30 days of activation or the vendor risks no longer being active in SAM.


PLEASE NOTE: SAM is completely free of charge for both registrants and users.
Page numbering in this document may not be accurate.

.

Update #1 ·

This solicitation is for the requirement of the contractor to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform ISO 9001 Certifying Compliance and Registration/Audit Services for the U.S. Army Corps of Engineers (USACE) Great Lakes and Ohio River Division (LRD) Region., in accordance with the attached specifications and attached Wage Determination.

LOCATION:
U.S. Army Corps of Engineers
Executive Office
600 Dr. MLK Jr. Place
Room 751
Louisville KY 40202-2235
Phone: 502.315.6838
Technical Point of Contact (TPOC): Kimberly Haddox
kimberly.m.haddox@usace.army.mil


This procurement is 100% set-aside for Small Business, NAICS 541211 ($20.5 Million).


Note: The contract award will be based on Lowest Price.


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


Quotes are due 19 July 2019, 10:00AM ET. Please submit quotes to trisha.oakes@usace.army.mil. Faxed, telephoned, or mailed submittals will not be honored. REPS & CERTS page shall be included with the quote.


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.


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.


Effective 29 June 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) with 30 days of activation or the vendor risks no longer being active in SAM.


PLEASE NOTE: SAM is completely free of charge for both registrants and users.
Page numbering in this document may not be accurate.

.

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