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Supply buy for Smithland J-Seals (Соединенные Штаты Америки - Тендер #54405098)


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Страна: Соединенные Штаты Америки (другие тендеры и закупки Соединенные Штаты Америки)
Номер конкурса: 54405098
Дата публикации: 30-05-2024
Источник тендера:


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Supply buy for Smithland J-Seals

Active
Contract Opportunity
Notice ID
W912QR24QR0052
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
USACE
Sub Command
LRD
Office
W072 ENDIST LOUISVILLE

Looking for contract opportunity help?

APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.

APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.

The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).

General Information

  • Contract Opportunity Type: Solicitation (Updated)
  • All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Updated Published Date: May 30, 2024 02:40 pm EDT
  • Original Published Date: Apr 24, 2024 11:17 am EDT
  • Updated Date Offers Due: Jun 03, 2024 12:00 pm EDT
  • Original Date Offers Due: May 01, 2024 12:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Jun 18, 2024
  • Original Inactive Date: May 16, 2024
  • Initiative:
    • None

Classification

  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 5670 - BUILDING COMPONENTS, PREFABRICATED
  • NAICS Code:
    • 339991 - Gasket, Packing, and Sealing Device Manufacturing
  • Place of Performance:
    Brookport , IL
    USA

Description

Section SF 30 - BLOCK 14 CONTINUATION PAGE


SPECIAL INSTRUCTIONS
The Smithland Ohio River Locks Miter Gate Anchorage Rubber J-seals.


LOCATIONS:
Smithland L&D in Brookport, IL


This procurement is 100% set-aside for Small Business, NAICS 339991, Size Standard 600 Employees. The
contract award will be based on lowest total price to the Government.


Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account
specified by the Contractor.


Note: In addition to the completed price breakout schedule/price quote, the Offeror must complete their
Representation and Certifications located in the solicitation.


Quotes are due 01 May 2024, 12:00PM Eastern Time. Fax submittals will not be accepted. Electronic submittals
may be emailed to Donavon Waterbury at Donavon.j.waterbury@usace.army.mil.
All contractors must be registered in the System for Award Management (www.SAM.gov) prior to submission of
proposal. 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 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.


Please begin the registration process immediately in order to avoid delay of the contract award should your firm be
selected.


ALERT: You must submit a notarized letter appointing the authorized Entity Administrator before your
registration will be activated. This requirement now applies to both new and existing entities. Effective 29 April
2018, the notarized letter process is now mandatory on all CURRENT registrants at SAM who have a requirement
to update data on their SAM record. The notarized letter is mandatory and is required before the GSA Federal
Service Desk (FSD) will activate the entitys registration.
Effective 29 June 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
(formerly 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).

Attachments/Links

Contact Information

Contracting Office Address

  • KO CONTRACTING DIVISION 600 DR MARTIN LUTHER KING JR PL
  • LOUISVILLE , KY 40202-2230
  • USA

Primary Point of Contact

Secondary Point of Contact





History

  • May 30, 2024 02:40 pm EDTSolicitation (Updated)
  • May 30, 2024 02:31 pm EDT
  • May 16, 2024 11:55 pm EDT

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