This is a service / maintenance or supply contract in Heber Springs, Arkansas. Contact the soliciting agency for additional information.

Notice: 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. Solicitation number W9127S23Q0044 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2023-05. This solicitation is set aside for Small Business firms. The NAICS code is 561210 and the applicable size standard is $41.5M. Description of requirements for the items/services to be acquired: This is a non-personnel services contract to provide electrical, mechanical, plumbing and general industrial maintenance services. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government. Date(s) and Place(s) of delivery and acceptance. _ 1 Aug 2023 (Or date of award) through 31 July 2024 _ 1 Aug 2024 through 31 July 2025 _ 1 Aug 2025 through 31 July 2026 _ 1 Aug 2026 through 31 July 2027 _ 1 Aug 2027 through 31 July 2028 _ The place of performance will be Greers Ferry Project Office _ FOB: Destination A site visit will be held at Greers Ferry Project Office on August 23rd, 2023 at 10AM. When submitting your quote, please reference the solicitation number W9127S23Q0044. The solicitation will close on Wednesday September 6th, 2023 at 14:00 CST. Emailed quotes in PDF format are preferred. Send all submissions to: taylor.b.mclain@usace.army.mil OR Fax: (501) 324-5196 OR Mailing address: US Army Corps of Engineers, Little Rock District Contracting Division Attention: Taylor McLain 700 W. Capitol Avenue Room # 7315 Little Rock, AR 72203 Any questions - please contact Taylor McLain at taylor.b.mclain@usace.army.mil This is an ID/IQ contract utilizing Firm-Fixed-Unit prices. Task Orders will be issued IAW with FAR 16.5. QUANTITIES The tabulated quantities are estimates only and are provided for informational and evaluation purposes only. Task orders may be issued for any quantity for any bid item as long as the cumulative dollar value of all task orders under the contract does not exceed the MAXIMUM CAPACITY on the entire contract. IDIQ CAPACITY: Each task order will decrease the remaining capacity. MINIMUM GUARANTEE The guaranteed minimum is $2,500 for the basic period only. There is no guaranteed minimum for the option periods, if exercised. IAW AFARS 5116.504(a)(1) Task Order 0001 will satisfy the guaranteed minimum for this Contract. MAXIMUM CAPACITY: TBD OPTIONS: The contract options will be exercised annually and are not affected by the quantities ordered. The current year's option pricing will be in effect for that option year and will be utilized when issuing task orders. PAYMENT The contractor will only receive payment for work performed to the government's satisfaction. The price for unused funds for work not performed will be de-obligated from the task order. Please remit invoices to the following POC: Identified at contract award