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Renovation of a military facility in Glasgow, Kentucky. Completed plans call for the renovation of a military facility.

Award Details Contract Award Date: Mar 26, 2024 Contract Award Number: W912QR24P0031 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: GZ3XMZPPKA59 Contractor Awarded Name: BRENNAN MANNS Contractor Awarded Address: Festus, MO 63028 USA Base and All Options Value (Total Contract Value): $52,755.00 This RFQ is for the contractor to furnish all materials, supplies, tools, parts, equipment, transportation, labor, supervision, communication, and quality control to complete the work listed in the SOW at Barren River Lake, Glasgow, Kentucky. Prices should include mobilization & de-mobilization, fuel, labor, material, equipment and any applicable permits. The contractor's work and responsibility shall include all planning, programming, administration, management, supervision, communications and inspection necessary to assure that all work is conducted in accordance with the contract requirements and all applicable Federal, State and Local laws and regulations. The work under this request for quote is 100% set aside for small business. NAICS Code 238160 (Size Standard, $19 Million). One award will be made from this Solicitation. The contract award will be based on Lowest Price. Note: A site visit is HIGHLY ENCOURAGED. Refer to 52.236-27 for site visit information. Submit Quotes to Alyson Klinglesmith. Quotes are due on 19 March 2024 at 10:00 AM Eastern Time. Fax submittals will not be accepted. Electronic submittals will be accepted and may be emailed to alyson.m.klinglesmith@usace.army.mil. Technical questions pertaining to this project shall be posted to ProjNet per the instructions incorporated into the solicitation. Contractors are NOT to contact the TPOCs listed until an award has been made. All questions must be submitted by 14 March 2024 at 10:00 AM Eastern Time. All contractors must be registered in the System for Award Management (www.SAM.gov) prior to award of a contract. 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 (formerly DUNS number) for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from http://www.SAM.gov. Please begin the registration process immediately 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 entity's 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) with 30 days of activation or the vendor risks no longer being active in SAM. PLEASE NOTE: SAM is completely free of charge for both registrants and users. All inquiries and correspondence concerning this solicitation shall be directed to the email listed above. Roof replacement at Barren River Lake Estimated Construction Cost Range: Betw een$25,000 and $100,000. Aw ard w ill be made based on the low est quote. NAICS Code 238160 Size standard $19,000,000 This project is set-aside 100% for small business. The solicitation w ill be available on the w eb only. Faxed, Telephoned, or mailed requests for this solicitation w ill not be honored. To dow nload the solicitation for this project, and to view other contracting opportunities, contractors are required to register as Sam.gov. Block 12A Below : In lieu of both Performance and Payment Bonds, per FAR 52.228-13 Alternate Payment Protections (2000) and FAR28.102-1(b), only a Payment Bond or Irrevocable Letter of Credit is required. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.

Post-Bid

Military

$52,755.00

Public - Federal

Renovation

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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March 19, 2024

April 18, 2024

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11088 Finney Rd, Glasgow, KY

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