Powerhouse Window Removal/Replacement
The contractor shall furnish all materials, supplies, tools, parts, equipment, transportation, disposal, labor, supervision, communication, and quality control to remove and replace all first and second floor windows in the powerhouse, and rework the third floor control tower windows to include re-caulking, re-shimming, and re-fastenining as necessary for Newburgh Locks & Dam, Newburgh, IN, Warrick Co.
The contractor's work and responsibility will include all planning, programming, administration, management, supervision, communications and inspection necessary to assure that all work is conducted in accordance with the contract requirements and all applicable Federal, State and Local laws and regulations. All work will be performed in strict compliance with the attached specifications and all other terms and conditions incorporated herein.
LOCATION:
DEPARTMENT OF THE ARMY
U.S. Army Corps of Engineers
Newburgh Locks & Dam
6877 State Road 66
Newburgh, IN 47630
Jerry Edwards, Lockmaster
812-853-8470
This procurement is 100% set-aside for Small Business, NAICS 236220, Commercial and Institutional Building Construction ($36.5M). Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the contractor.
Note: In addition to the completed price breakout schedule/price quote, the Offeror must complete their Representation and Certifications located in the solicitation.
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 31 July 2019 at 1000 AM/ET.
Submit Quotes to: U.S. Army Corps of Engineers
Room 821, ATTN: Amy M. Phillips
600 Dr. Martin Luther King, Jr. Place
Louisville, KY 40202
Electronic submittals will be accepted. You may submit your quote to amy.m.phillips@usace.army.mil. Fax submittals will not be accepted.
For contractual/technical questions, please contact Amy M. Phillips at (502) 315-6666 or by e-mail at
Amy.m.phillips@usace.army.mil.
**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.
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 number for processing their registration. If you do not already have a Unique Entity Identifier number, one can be obtained from Dun and Bradstreet by calling 1-800-333-0505. 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.
Note: Page numbering in this document may not be accurate.
Amy M. Phillips, Contract Specialist, Phone 5023156666, Email amy.m.phillips@usace.army.mil
