Renovation of a military facility in Newburgh, Indiana. Completed plans call for the renovation of a military facility.

Contract Award Date: Mar 15, 2024 Contract Award Number: W912QR24P0025 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: NGP3YS2NKU76 Contractor Awarded Name: D.L. BANKS & SONS LLC Contractor Awarded Address: Fort Wayne, IN 46835 USA Base and All Options Value (Total Contract Value): $35,265.00 Information regarding the U.S. Army Corps of Engineers process for settling requests for equitable adjustments and duration goals to achieve definitization of equitable adjustments for change orders under construction contracts can be found by going to https://www.usace.army.mil/Business-With-Us/Partnering/ then clicking on "View FFP Contract Changes Playbook Here". Contractor shall provide window removal, replacement, & repair for Newburgh Regulatory Office and Training Center. This procurement is 100% set-aside for Small Business, NAICS 332321, Size Standard 750. 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 (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 in order to avoid delay of the contract award should your firm be selected. New burgh Window Removal, Replacement, & Repair, New burgh, IN Estimated Construction Cost: $10,000 and $50,000.00. NAICS code 332321, Size determination: 750. Please note that the business size in SAM is determined by the NAICS code. If the vendor size is not listed correctly for a particular code in SAM the business w ill be considered other than a small business. Site visit is recommended, please reach out to Sam Werner at (812) 842-2768 to schedule a site visit. One firm-fixed price construction purchase order w ill be aw arded on the low estimated total price quote. This project is set-aside 100% for Small Business. Contractors must register and complete the representation and certification requirements in the System for Aw ard Management (SAM) database, available at https://sam.gov. Please ensure your annual SAM registration is current. Offerers must comply w ith the requirements of 52.204-7, 52.204-8, 52.232-33, and any other representation and certification requirements in this silicitation through SAM. PLEASE NOTE: SAM is completely free of charge for both registrants and users. Bonds are not required for thie project. Offerors shall submit any questions regarding this solicitation in writing to marcie.billotto@usace.army.mil no later than 11:00 AM Eastern Time on 28 February 2024, in order to allow a written response prior to the quote due date. No remarks or written responses to questions by government personnel will change the terms or conditions of this RFQ. The RFQ will only be changed by a formal written amendment. *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.