Electrical Panel Removal and Replacement, Patoka Lake
Looking for contract opportunity help?
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
General Information
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Jul 06, 2023 04:02 pm EDT
- Original Date Offers Due: Jul 21, 2023 01:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Aug 05, 2023
- Initiative:
- None
Classification
- Original Set Aside:
- Product Service Code: 9999 - MISCELLANEOUS ITEMS
- NAICS Code:
- Place of Performance: Dubois , IN 47527USA
Description
This Request for Quote (RFQ) is for the contractor to furnish all personnel, equipment, supplies and materials necessary to purchase and install attachment for equipment at Patoka Lake, in accordance with the attached Scope of Work (SOW).
Location:
Patoka Lake
U.S. Army Engineer District, Louisville.
4512 N. Cuzco Rd South Dubois, Indiana, 47527-9661
This procurement is 100% set-aside for Small Business, NAICS 335313 (1,250 Employees)
Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor.
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 21 July 2023 at 1300 Eastern Time.
Electronic submittals will be accepted. You may submit your quote to kelsey.n.megill@usace.army.mil. Fax submittals will not be accepted. For contractual questions, please contact Kelsey Megill at kelsey.n.megill@usace.army.mil.
**ALERT: All contractors must be registered in the System for Award Management (www.SAM.gov) at the
time of contractor’s submission. 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.
Effective June 29, 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. Vendors can check whether an account is active by
performing a query by their CAGE or Unique Entity Identifier. The new registration process may now take several weeks, so vendors are highly encouraged to begin registering as soon as possible to avoid any possible delays in future contract awards. Remember, there is no cost to use SAM.
Attachments/Links
Contact Information
Contracting Office Address
- KO CONTRACTING DIVISION 600 DR MARTIN LUTHER KING JR PL
- LOUISVILLE , KY 40202-2230
- USA
Primary Point of Contact
- Kelsey Megill
- kelsey.n.megill@usace.army.mil
- Phone Number 5023157440
Secondary Point of Contact
History
- Aug 05, 2023 11:55 pm EDTCombined Synopsis/Solicitation (Original)