Workboat Repair

expired opportunity(Expired)
From: Federal Government(Federal)
started - 12 Sep, 2022 (2 months ago)

Start Date

12 Sep, 2022 (2 months ago)
due - 12 Sep, 2022 (2 months ago)

Due Date

19 Sep, 2022 (2 months ago)
Bid Notification

Opportunity Type

Bid Notification
W912QR22Q0125

Opportunity Identifier

W912QR22Q0125
DEPT OF DEFENSE

Customer / Agency

DEPT OF DEFENSE
Louisville ,
 KY  40212  USA

Location

Louisville , KY 40212 USA
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Contract Opportunity General Information Classification Description Attachments/Links Contact Information History Award Notices Follow Workboat Repair Active Contract Opportunity Notice ID W912QR22Q0125 Related Notice Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE ARMY Major Command USACE Sub Command LRD Office US ARMY ENGINEER DISTRICT LOUISVILL General Information View Changes Contract Opportunity Type: Solicitation (Updated)All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Updated Published Date: Sep 12, 2022 10:23 am EDT Original Published Date: Sep 08, 2022 11:47 am EDTUpdated Date Offers Due: Sep 19, 2022 10:00 am EDT Original Date Offers Due: Sep 19, 2022 10:00 am EDTInactive Policy: 15 days after date offers due Updated Inactive Date: Oct 04, 2022 Original Inactive Date: Oct 04, 2022Initiative: None Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5)Product Service Code: J019 - MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS NAICS Code: 336611 - Ship Building and RepairingPlace of Performance: Louisville , KY 40212 USA DescriptionThe contractor shall Provide all labor, material, and equipment necessary to make the repairs contained in the specifications below to the M/V Emerson Meredith. The contractor’s work and responsibility shall 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 shall be performed in strict compliance with the attached specifications and all other terms and conditions incorporated herein. Work under this contract shall be completed within 120 calendar days after receiving the Notice To Proceed (NTP). Award will serve as the NTP. The contract type is a Firm Fixed Price Purchase Order. The contract award will be based on LOW PRICE. This procurement is 100% set-aside for Small Business, NAICS 336611. This NAICS code shall be listed on the contractor’s SAM account prior to submitting a quote/proposal/bid. Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. The offeror shall complete the price breakout. The total evaluated price will be determined by adding the total of all line items from the price breakout schedule. The price will be reviewed by the Government for reasonableness and realism through the use of price analysis. Price will also be checked for unbalancing of line items. Offerors are cautioned to distribute costs appropriately. Award will not be made to offerors who do not provide reasonable and realistic prices for all line items listed in the price breakout schedule. All questions shall be received by 14 September 8:00 AM Eastern Time. Site Visit: A site visit can be set up on a case-by-case basis by calling 502-774-3514 and speaking with Jay Rickman or Gary Chambers Quotes are due on 19 Sept 2022 at 10:00 AM Eastern Time. Fax submittals will not be accepted. Electronic submittals will be accepted and may be emailed to Andrew.J.Fleming@usace.army.mil. For contractual/technical questions, please contact Andrew Fleming by e-mail at Andrew.J.Fleming@usace.army.mil. 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 (previously DUNS number) for processing their registration. If you do not already have a Unique Entity Identifier, 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. Training tools are available on the SAM website to help you get familiar with SAM. Start by going to www.sam.gov, and then click on the SAM HELP tab. Under User Help you will find the full User Guide as well as Quick Start Guides and Helpful Hints that will help you create an account, migrate your roles, perform updates , and search for the information you need. These guides can also be viewed at http://www.acquisition.gov. PLEASE NOTE: SAM is completely free of charge for both registrants and users. Attachments/LinksDownload All Attachments/Links Attachments DocumentFile SizeAccessUpdated DateW912QR22Q0125 0001.pdf (opens in new window)5 MB PublicSep 12, 2022W912QR22Q0125.pdf (opens in new window)5 MB PublicSep 08, 2022file uploadsinfo alertPlease Sign In: This opportunity has controlled attachments. You must sign in to access them. Sign InContact Information Contracting Office Address KO CONTRACTING DIVISION 600 DR MARTIN LUTHER KING JR PL LOUISVILLE , KY 40202-2230 USA Primary Point of Contact Andrew Fleming Andrew.J.Fleming@usace.army.mil Phone Number 5023157036 Secondary Point of Contact HistorySep 12, 2022 10:23 am EDTSolicitation (Updated)Sep 08, 2022 11:47 am EDTSolicitation (Original)

Dates

Start Date

12 Sep, 2022 (2 months ago)

Due Date

19 Sep, 2022 (2 months ago)

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