Mulcher Head Supply Purchase, Patoka Lake (Соединенные Штаты Америки - Тендер #41358840) | ||
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Страна: Соединенные Штаты Америки (другие тендеры и закупки Соединенные Штаты Америки) Организатор тендера: DEPT OF THE ARMY Номер конкурса: 41358840 Дата публикации: 01-05-2023 Источник тендера: Государственные закупки США |
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Procurement Technical Assistance Centers (PTACs) are an official government contracting resource for small businesses. Find your local PTAC (opens in new window) for free government expertise related to contract opportunities.
This Request for Quote (RFQ) is for the contractor to furnish all personnel, equipment, supplies and materials necessary to purchase and install attachment for equipment at Patoka Lake, OH in accordance with the attached Scope of Work (SOW).
Location:
U.S. Army Engineer District, Louisville. Patoka Lake
4512 N. Cuzco Rd South
Dubois, Indiana, 47527-9661
This procurement is 100% set-aside for Small Business, NAICS 333120 (1,250 Employees)
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 15 May 2023 at 1300 Eastern Time.
Electronic submittals will be accepted. You may submit your quote to kelsey.n.megill@usace.army.mil. Fax submittals will not be accepted. For contractual questions, please contact
Kelsey Megill at kelsey.n.megill@usace.army.mil.
**ALERT: All contractors must be registered in the System for Award Management (www.SAM.gov) prior to contractor’s 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.
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.
| Document | File Size | Access | Updated Date |
|---|---|---|---|
| W912QR23Q0051.pdf (opens in new window) |
1 MB
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Public |
May 01, 2023
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