SOLICITATION NOTICE
19 -- Olmsted Towboat
- Notice Date
- 5/1/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 532411
— Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
- Contracting Office
- Department of the Army, U.S. Army Corps of Engineers, USACE District, Louisville, Attn: CELRL-CT, PO Box 59, Louisville, Kentucky, 40201-0059, United States
- ZIP Code
- 40201-0059
- Solicitation Number
- W912QR18T0037
- Archive Date
- 5/23/2018
- Point of Contact
- Levi R. Speth, Phone: 5023156199
- E-Mail Address
-
levi.r.speth@usace.army.mil
(levi.r.speth@usace.army.mil)
- Small Business Set-Aside
- N/A
- Description
- This Request for Quote (RFQ) is to provide towboat rental for Olmsted Lock and Dam, located in Olmsted, IL. One award will be made from this solicitation. This procurement is considered full and open, NAICS 532411 ($32.5 million). Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. Note: Bonding is NOT required for this procurement action. Note for Large Businesses: If the awardee is a large business, a subcontracting plan will be required in accordance with FAR 52.219-9. Note for Small Businesses: Small businesses are not required to submit a subcontractor plan or statement regarding subcontracting opportunities. Note: In addition to the completed price breakout schedule/price quote, the Offeror must complete their Representations and Certifications and Attachment B located in the solicitation. Award will be based on low price. Submit Quotes to: U.S. Army Corps of Engineers Room 821, ATTN: Levi Speth 600 Dr. Martin Luther King, Jr. Place Louisville, KY 40202 Electronic submittals will be accepted. You may submit your quote to Levi.r.speth@usace.army.mil. Quotes are due no later than the time and date in Box 8 on Page 1 of this solicitation. Fax submittals will not be accepted. For contractual/technical questions, please contact Levi Speth at (502) 315-6199 or by e-mail at Levi.r.speth@usace.army.mil. Note: Page numbering in this document may not be accurate. 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 for processing their registration. 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.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/DACA27/W912QR18T0037/listing.html)
- Record
- SN04906881-W 20180503/180501230955-54e4654a958849aff5cddf7227c81f97 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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