Trace Branch Playground Repair

Notice ID:

W912QR22Q0088

Department/Ind. Agency:

DEPT OF DEFENSE

Sub-tier:

DEPT OF DEFENSE

Sub Command:

US ARMY ENGINEER DISTRICT LOUISVILL

Office:

US ARMY ENGINEER DISTRICT LOUISVILL

All Dates/Times are:

(utc-04:00) eastern standard time, new york, usa

Updated Published Date:

(utc-04:00) eastern standard time, new york, usa

Original Published Date:

2022-08-04 08:28:00

Original Response Date:

aug 18, 2022 02:00 pm edt

Inactive Policy:

15 days after date offers due

Original Inactive Date:

sep 02, 2022

Initiative:

• None***--***

Product Service Code:

7830 - recreational and gymnastic equipment

Original Set Aside:

The contractor will furnish all personnel, equipment, supplies and materials necessary to repair playground equipment and replace the playground surface. 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. Work will begin within 10 calendar days of the Notice to Proceed (NTP) and will conclude 90 calendar days after the NTP. One fixed-price award will be made from this Solicitation. The fixed-price award will be based on Lowest Bid. A Payment Bond or Irrevocable Letter of Credit is required for this procurement action. Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. Contact Dewayne Shouse at (606) 398-7251 for a site visit. The solicitation will be available on the web only. Faxed, telephoned, or mailed requests for this solicitation will not be honored. To download the solicitation for this project, contractors are required to register at the Federal Contract Opportunities website at http://www.SAM.gov. Quotes will not be accepted for quantities less than the quantities specified in the price breakout schedule. Failure to submit a unit price for all items listed will be considered as a material deviation from the requirements of the RFQ and the quote will be rejected. Offerors should complete the price breakout schedule within this solicitation. Quotes are due on the date and time specified in Box 13 of the SF 1442. Fax submittals will not be accepted. Electronic submittals will be accepted and may be emailed to Kelsey Megill at kelsey.n.megill@usace.army.mil. Interested contractors are highly encouraged to attend a Site Visit. Please note that the site visit is not an opportunity for questions or clarifications regarding this solicitation. All contractors must be registered in the System for Award Management (www.SAM.gov) prior to submission of quote. 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 (formerly DUNS number) for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from http://www.SAM.gov. 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.

KO CONTRACTING DIVISION 600 DR MARTIN LUTHER KING JR PL

LOUISVILLE , KY 40202-2230

USA

Primary Point of Contacts:

Kelsey Megill