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This is a service / maintenance or supply contract in Altheimer, Arkansas. Contact the soliciting agency for additional information.
Award Details Contract Award Date: Sep 23, 2022 Contract Award Number: W9127S22P097 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: CLEZQNYDCHK5 Contractor Awarded Name: HILL ENGINEERING, LLC Contractor Awarded Address: Rancho Cordova, CA 95670-6127 USA Base and All Options Value (Total Contract Value): $15070.00 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information in this notice. This announcement constitutes the only solicitation, quotes are being requested and a written solicitation will not be issued. ***Please read these instructions carefully.*** Solicitation number W9127S22Q0059 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-06. Set Aside, NAICS Code & Size Standard: This solicitation is set-aside for Small Business. The NAICS Code 334513 and the applicable size standard of 750 employees. Description of requirements for the items to be acquired: Collect and read stress/strain data on several structural members during a major repair project at Lock 3. Please NOTE this solicitation requires offerors to enter a National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS) prior to responding to this solicitation. The NIST score is a responsiveness item. Bids/offers from contractors with a NIST score in SPRS will be considered responsive and evaluated/considered for award. Those without a NIST score in SPRS will be deemed NON-RESPONSIVE and thus not evaluated/considered for award. Date(s) and place(s) of delivery and acceptance and FOB point: Period of Performance 10/06/2022 - 10/08/2022 FOB Destination: Lock and Dam 3 Rd. Altheimer, AR 72004 The provision at 52.212-1 (Deviation), Instructions to Offerors -- Commercial, applies to this acquisition and a statement regarding any addenda to the provision. Offerors are also required to submit a completed copy of the Request for Quotation cover page and a completed copy of the quote schedule. The provision at 52.212-2, Evaluation -- Commercial Items, is not applicable to this solicitation. Offerors are required to include a completed copy of the provision at 52.212-3 Alt I, Offeror Representations and Certifications -- Commercial Items, with its quote. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5 (Deviation), Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. Please see the Clauses Incorporated By Reference section for additional FAR Clauses applicable to this acquisition. Quotes are due on August 31st, 2022 at 1 pm CST. Email submission of quotations are preferred in .pdf form, however Fax or Mail submissions are allowed. Required Documents to Submit: 1. Request for Quotation cover page (signed) 2. Completed (filled in) Provisions, as applicable 4. Quote Schedule with unit prices and total prices. 5. Signed Amendments, if applicable When submitting your quote, be please make sure the solicitation number, W9127S22Q0059, is written in the subject line or on the outside of the envelope. Email: Shelby.m.henson@usace.army.mil Fax: (501)340-5196 If sending by mail, please submit your quotes to the following address: US Army Corps of Engineers, Little Rock District Contracting Division, Attention: Shelby Henson 700 West Capitol Avenue, Room 7315 Little Rock, AR 72201 If you have any questions regarding this solicitation, please contact: Shelby Henson 501-340-1249 Shelby.m.henson@usace.army.mil
Award
Water / Sewer
$15,070.00
Public - Federal
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
Trades Specified
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