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Last Updated 07/21/2023 01:10 PM
Project Title

Electrical Panel Removal and Replacement, Patoka Lake

Physical Address View project details and contacts
City, State (County) Dubois, IN 47527   (Dubois County)
Category(s) Single Trades
Sub-Category(s) Electric
Contracting Method Competitive Bids
Project Status Sub-Bidding, Construction start expected August 2023
Bids Due View project details and contacts
Estimated Value $100,000 [brand] Estimate
Plans Available from Agency's Affiliate
Owner View project details and contacts
Architect View project details and contacts
Description

This Request for Quote (RFQ) is for the contractor to furnish all personnel, equipment, supplies and materials necessary to purchase and install attachment for equipment at Patoka Lake, in accordance with the attached Scope of Work (SOW). Location: Patoka Lake U.S. Army Engineer District, Louisville. 4512 N. Cuzco Rd South Dubois, Indiana, 47527-9661 This procurement is 100% set-aside for Small Business, NAICS 335313 (1,250 Employees) Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. One award will be made from this Solicitation. Note: The contract award will be based on Lowest Price to the Government. Quotes are due on 21 July 2023 at 1300 Eastern Time. Electronic submittals will be accepted. You may submit your quote to kelsey.n.megill@usace.army.mil. Fax submittals will not be accepted. For contractual questions, please contact Kelsey Megill at kelsey.n.megill@usace.army.mil. **ALERT: All contractors must be registered in the System for Award Management (www.SAM.gov) at the time of contractor's submission. 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. Effective June 29, 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) within 30 days of activation or the vendor risks no longer being active in SAM. Vendors can check whether an account is active by performing a query by their CAGE or Unique Entity Identifier. The new registration process may now take several weeks, so vendors are highly encouraged to begin registering as soon as possible to avoid any possible delays in future contract awards. Remember, there is no cost to use SAM.

Details

Division 26 - Electrical.

Bidder's List View project details and contacts
Prospective Bidders View project details and contacts
Project Documents
 Engineered Spec Sheet
 Architectural Plans
 Other Documents