z--NK-TRENTON DAM OUTLET WORKS PIPE REPAIR

The Bureau of Reclamation's Great Plains Regional office intends to solicit bids for Trenton Dam outlet Pipe Repair, Frenchman-Cambridge Division, Pick-Sloan Missouri River Basin Program, Nebraska





Principal components of work include removal and control of water, removing and disposing of coatings containing hazardous materials, removing and disposing of damaged portions of steel outlet works pipe, installing new portions of steel outlet works pipe, recoating interior and exterior portions of steel outlet works pipe, and coating exterior areas of steel outlet works pipe for spot repairs.



The solicitation will be issued on or around November 24th, 2017. Bids will be due approximately 30 calendar days from the date the solicitation has been issued. This procurement will be issued as a small business set-aside. All responsible small business may submit a bid which shall be considered by the Bureau of Reclamation. The estimated price range of this acquisition is $250,000 to $500,000. The North American Industrial Classification Code is 238320. The small business size standard for NAICS 238320 is $15M. Once issued, the solicitation including all specifications and drawings will be able to be viewed at https://www.FBO.gov.



For further information, interested vendors may contact Michael Birkland, mailto:mbirkland@usbr.gov.

Effective July 29, 2012, any contractor interested in doing business with the Federal Government must register in the System for Award Management (SAM) database prior to award of a contract. SAM is a Federal Government owned and operated free website that consolidates the Central Contractor Registration (CCR), Online Representations and Certifications Application (ORCA), and the Excluded Parties List System (EPLS).



The vendor¿s Duns and Bradstreet number and banking information are required for registration. Contractors may obtain information on registration and annual confirmation requirements at the SAM website at www.SAM.GOV or by calling 1-866-606-8220.



Payment requests for the anticipated contract must be submitted electronically through the U.S. Department of the Treasury¿s Internet Payment Platform (IPP) system. The IPP website is https://www.ipp.gov. The contractor must use the IPP website to register access and use IPP for submitting requests for payment. Contractor assistance with enrolment can be obtained by contacting the IPP production helpdesk via e-mail ippgroup@bos.frb.org or phone (866) 973-3131. If the contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the contractor must submit a waiver request in writing to the Contracting Officer with its proposal or bid.