This is a service / maintenance or supply contract in Umatilla, Oregon. Contact the soliciting agency for additional information.

Contract Award Date: Apr 14, 2022 Contract Award Number: W912EF22P0021 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: FPJLH3C4AJA7 Contractor Awarded Name: YORKSHIRE INDUSTRIES LLC Contractor Awarded Address: Sacramento, CA 95811-7214 USA Base and All Options Value (Total Contract Value): $135572.16 The US Army Corps of Engineers, Walla Walla District is issuing a solicitation for the purchase of Gravel and Geotech Fabric, commercial supplies, prepared in accordance with Federal Acquisition Regulation 12.6. The NAICS code applicable to this acquisition is 212321, with a Small Business Size Standard of 500 employees as determined by 13 CFR 121.104. INSTRUCTION TO OFFERORS This is a request for quote for Gravel and Geotech Fabric Supplies in accordance with the technical specifications for the U.S. Army Corps of Engineers, Walla Walla District, at McNary Dam, Umatilla, OR. Registration at www.sam.gov is required. Failure to register in the SAM database will make an offeror ineligible for award. 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 in order for the GSA Federal Service Desk (FSD) to activate the entity's registration. Both Federal Assistance entities and all non-Federal entities must mail the original, signed copy of the notarized letter to the Federal Service Desk. Failure to do so within 30 days of activation may result in the registration no longer being active. Mail the completed, signed, notarized letter to: FEDERAL SERVICE DESK ATTN: SAM.GOV REGISTRATION PROCESSING 460 INDUSTRIAL BLVD LONDON, KY 40741-7285 UNITED STATES OF AMERICA Completion of the required FAR 52.212-3, Offeror Representations and Certifications - Commercial Items is required. When you complete your SAM registration, the link to complete your Representations and Certification TO ENSURE RECEIPT OF YOUR QUOTE, PLEASE SEND TO THE ATTENTION OF ALAN INGLIS AT alan.n.inglis@usace.army.mil . ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS Submission of Price Quote - Offeror shall submit 1 copy of the following: 1. Signed and dated Standard Form 1449 (Solicitation/Contract/Order for Commercial Items) 2. Signed and dated Standard Form 30, if applicable, for any Amendments to the Solicitation 3. Completed schedule (pricing information) for all contract line item numbers 4. Completed Clause 52.212-3 Alt I, "Offeror Representations and Certifications--Commercial Items" as noted above. PRICES QUOTED MUST BE VALID FOR 30 DAYS. Solicitation shall result in a firm-fixed-price contract. All pricing shall include shipping FOB destination (include shipping cost in price). BUSINESS HOURS: The standard business hours for the Walla Walla District, Corps of Engineers are Monday through Friday from 8:00 a.m. to 4:00 p.m., excluding federal holidays. BASIS FOR AWARD The Government will award one contract resulting from this solicitation in accordance with FAR 13.106 to the responsible offeror meeting or exceeding all solicitation requirements and representing the best value based on price. Bidder Inquiry: All inquiries regarding this solicitation are to be submitted via Bidder Inquiry. Telephone and email inquiries will not be accepted. Bidder Inquiry is a web-site that allows bidders to post questions regarding the solicitation and view all questions by other bidders and responses by USACE. Bidder Inquiry can be accessed through ProjNet at (https://www.projnet.org) To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective vendor who submits a comment /question will receive an acknowledgement of their comment/question via email. Another email to the same address will notify the prospective vendor once the reply is available for viewing. TIMING OF BIDDER INQUIRIES: Bidders are encouraged to submit their bidder inquiries promptly. The Government will make every effort to answer all bidder inquiries; however, the closer to the bid or proposal due date an inquiry is received, the less likely it is that a timely response can be provided. The Bidder Inquiry Key is: 9SCAN5-MBDV8M Specific Instructions for ProjNet Bid Inquiry Access: 1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen. 2. Identify the Agency. This should be marked as USACE. 3. Key. Enter the Bidder Inquiry Key listed above. 4. Email. Enter the email address you would like to use for communication. 5. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form. 6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system. 7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system. The method of contractor selection has not been determined at this time.