Rough River Lake Dumpster Pick-Up Service

This Request for Quote (RFQ) is for Pproviding all personnel, labor, supplies and transportation necessary for the Dumpster Pick-Up Service at Rough River Lake, Falls of the Rough, KY, in accordance with the attached specifications and attached Wage Determination.

LOCATION:
U.S. Army Corps of Engineers
Rough River Lake
14957 Falls of Rough Road
Falls of Rough, Kentucky 40119-6318
Phone: 270.257.2061
Fax: 270.257.2623
Technical Point of Contact (TPOC): Adam Warren
Kenneth.A.Warren@usace.army.mil

This procurement is 100% set-aside for Small Business, NAICS 562111 ($38.5M).

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 13 March 2019, 10:00AM ET. Please submit quotes to trisha.oakes@usace.army.mil. Faxed, telephoned, or mailed submittals will not be accepted.

SITE VISITS ARE HIGHLY ENCOURAGED. The scope of work contains the measurements and location of this project for reference. It is highly recommended each offeror attends a site visit. The contractor assumes responsibility for all quantities, materials, critical dimensions, and site conditions used to calculate their quote and perform the requested work. All contractors may call the Technical Point of Contact (TPOC) for an appointment. The TPOC's contact information is as follows:

U.S. Army Corps of Engineers
Rough River Lake
14957 Falls of Rough Road
Falls of Rough, Kentucky 40119-6318
Phone: 270.257.2061
Fax: 270.257.2623
Technical Point of Contact (TPOC): Adam Warren
Kenneth.A.Warren@usace.army.mil

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) within 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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This Request for Quote (RFQ) is for Pproviding all personnel, labor, supplies and transportation necessary for the Dumpster Pick-Up Service at Rough River Lake, Falls of the Rough, KY, in accordance with the attached specifications and attached Wage Determination.

LOCATION:
U.S. Army Corps of Engineers
Rough River Lake
14957 Falls of Rough Road
Falls of Rough, Kentucky 40119-6318
Phone: 270.257.2061
Fax: 270.257.2623
Technical Point of Contact (TPOC): Adam Warren
Kenneth.A.Warren@usace.army.mil

This procurement is 100% set-aside for Small Business, NAICS 562111 ($38.5M).

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 6 March 2019, 10:00AM ET. Please submit quotes to trisha.oakes@usace.army.mil. Faxed, telephoned, or mailed submittals will not be accepted.

SITE VISITS ARE HIGHLY ENCOURAGED. The scope of work contains the measurements and location of this project for reference. It is highly recommended each offeror attends a site visit. The contractor assumes responsibility for all quantities, materials, critical dimensions, and site conditions used to calculate their quote and perform the requested work. All contractors may call the Technical Point of Contact (TPOC) for an appointment. The TPOC's contact information is as follows:

U.S. Army Corps of Engineers
Rough River Lake
14957 Falls of Rough Road
Falls of Rough, Kentucky 40119-6318
Phone: 270.257.2061
Fax: 270.257.2623
Technical Point of Contact (TPOC): Adam Warren
Kenneth.A.Warren@usace.army.mil

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) within 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.

.