SOLICITATION NOTICE
S -- John T Myers Locks and Dam Herbicide Services
- Notice Date
- 3/10/2025 12:16:19 PM
- Notice Type
- Solicitation
- NAICS
- 561730
— Landscaping Services
- Contracting Office
- W072 ENDIST LOUISVILLE LOUISVILLE KY 40202-2230 USA
- ZIP Code
- 40202-2230
- Solicitation Number
- W912QR25QA016
- Response Due
- 3/24/2025 11:00:00 AM
- Archive Date
- 04/08/2025
- Point of Contact
- Maxwell Williams, Phone: 5023156493
- E-Mail Address
-
maxwell.s.williams@usace.army.mil
(maxwell.s.williams@usace.army.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- This Request for Quote (RFQ) is for the contractor to furnish all necessary management, personnel, materials, supplies, tools, equipment, fuel, and vehicles, except as otherwise provided herein, required to perform herbicide spraying services at the John T. Myers Locks & Dam project as specified and in strict accordance with all Terms, Conditions, General, Specific and Technical Provisions, Drawings, Attachments, Exhibits, etc., contained herein or incorporated by reference. The Contractor�s work and responsibility shall include all planning, programming, administration, management, supervision, communications and inspection necessary to assure that all services are conducted in accordance with the contract requirements and all applicable Federal, State and local laws and regulations. The Contractor is required to attend a pre-performance meeting to be scheduled by the Technical Point of Contact (TPOC). Location: United States Corps of Engineers John T. Myers Locks and Dam Project Office 16501 Raben Road, Mt. Vernon, IN 47620 Posey County, IN. This procurement is 100% set-aside for Small Business, NAICS 561730 (Size Determination $9,500,000). 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 24 March at 1:00 PM Central Standard Time. Electronic submittals will be accepted. You may submit your quote to maxwell.s.williams@usace.army.mil. Fax submittals will not be accepted. For contractual questions, please contact Maxwell Williams at (502)315-6493 or by e-mail at maxwell.s.williams@usace.army.mil. NOTICE TO POTENTIAL BIDDERS/OFFERORS: In accordance with DFARS 204.7302, Contractors and subcontractors are required to provide adequate security on all covered contractor information systems. Contractors are required to implement National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 Revision 2 by inclusion of clause at 252.204-7012 (Dev), Safeguarding Covered Defense Information and Cyber incident Reporting, are required at time of award to have at least a Basic NIST SP 800-171 DoD Assessment that is current (i.e., not more than 3 years old unless a lesser time is specified in the solicitation). SPRS provides storage and access to the NIST SP 800-171 assessment scoring information. To access the NIST SP 800-171 Assessments module, users must be registered in the Procurement Integrated Enterprise Environment (PIEE) https://piee.eb.mil/ and be approved for access to Supplier Performance Risk System (SPRS). The NIST SP 800-171 DoD Assessment Methodology is located at: https://www.acq.osd.mil/asda/dpc/cp/cyber/safeguarding.html#nistSP800171 Vendor Help and Training Tutorials are available at https://www.sprs.csd.disa.mil/nistsp.htm **ALERT: All contractors must be registered in the System for Award Management (www.SAM.gov) prior to contractors 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 (known as DUNS). 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. To find out additional information about the changes of the SAM registration process, contractors should visit the Frequently Asked Questions (FAQ) link located at the top of the SAM homepage (www.sam.gov). PLEASE NOTE: SAM is completely free of charge for both registrants and users. Note: Page numbering in this document may not be accurate.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/1d6fd83d23f8449fa64ef8fef138d14d/view)
- Place of Performance
- Address: Mount Vernon, IN 47620, USA
- Zip Code: 47620
- Country: USA
- Zip Code: 47620
- Record
- SN07366295-F 20250312/250310230043 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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