Workboat Repair

The contractor shall Provide all labor, material, and equipment necessary to make the repairs contained in thespecifications below to the M/V Emerson Meredith. The contractor’s work and responsibility shall include allplanning, programming, administration, management, supervision, communications, and inspection necessary toassure that all work is conducted in accordance with the contract requirements and all applicable Federal, Stateand Local laws and regulations. All work shall be performed in strict compliance with the attached specificationsand all other terms and conditions incorporated herein. Work under this contract shall be completed within 120calendar 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 thecontractor’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 accountspecified by the Contractor.The offeror shall complete the price breakout. The total evaluated price will be determined by adding the total of allline items from the price breakout schedule. The price will be reviewed by the Government for reasonableness andrealism through the use of price analysis. Price will also be checked for unbalancing of line items. Offerors arecautioned to distribute costs appropriately. Award will not be made to offerors who do not provide reasonable andrealistic 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 Rickmanor Gary ChambersQuotes are due on 19 Sept 2022 at 10:00 AM Eastern Time. Fax submittals will not be accepted. Electronicsubmittals 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 atAndrew.J.Fleming@usace.army.mil.All contractors must be registered in the System for Award Management (www.SAM.gov) prior to submission ofquote. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by ElectronicFunds Transfer – System for Award Management, which indicates “All payments by the Government under thiscontract shall be made by electronic funds transfer (EFT).” Those not currently registered can obtain registration bygoing to the website http://www.SAM.gov. The process can usually be completed from 24 to 48 hours aftersubmission. Contractors will need to obtain a Unique Entity Identifier (previously DUNS number) for processingtheir registration. If you do not already have a Unique Entity Identifier, one can be obtained from DUN andBradstreet 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 towww.sam.gov, and then click on the SAM HELP tab. Under User Help you will find the full User Guide as well asQuick 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.