Brookville Lake Spillway Gutter Repairs

The Contractor shall furnish all labor, tools and equipment, and supplies and materials necessary to repair the existing concrete Spillway Gutter to near as original condition as possible at Brookville Lake in Brookville, IN. The contractor's work and responsibility will 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. All work will be performed in strict compliance with the attached specifications and all other terms and conditions incorporated herein. LOCATION: DEPARTMENT OF THE ARMY U.S. Army Corps of Engineers Brookville Lake 10064 Overlook Road Brookville, Indiana 47012 This procurement is 100% set-aside for Small Business, NAICS 237990, Other Heavy and Civil Engineering Construction (Size Standard: $36.5 Million). Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the contractor. Note: In addition to the completed price breakout schedule/price quote, the Offeror must complete their Representation and Certifications located in the solicitation. 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 13 September 2019 at 10:00AM Eastern Time. Submit Quotes to: U.S. Army Corps of Engineers Room 821, ATTN: Amy M. Phillips 600 Dr. Martin Luther King, Jr. Place Louisville, KY 40202 Electronic submittals will be accepted. You may submit your quote to contact@example.gov. Fax submittals will not be accepted. SITE VISITS ARE HIGHLY ENCOURAGED. To have a full understanding of the scope of work a site visit is highly encouraged. There is a scheduled site on 03 September 2019 at 10:00AM Eastern Time at Brookeville Lake, 10064 Overlook Road, Brookeville, IN 47012. Please contact the technical point of contact (TPOC) if you require information about the location of the site visit. The TPOC's information is as follows: Stephanie Ison +1 (555) 000-0000 contact@example.gov For contractual questions, please contact Amy M. Phillips at +1 (555) 000-0000 or by e-mail at contact@example.gov. **ALERT: 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. 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 (known as DUNS). 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. To find out additional information about the changes of the SAM registration process, contractors should visit the Frequently Asked Questions (FAQ) link located at the top of the SAM homepage (www.sam.gov). PLEASE NOTE: SAM is completely free of charge for both registrants and users. Note: Page numbering in this document may not be accurate.