This Solicitation opportunity from Department Of Defense was posted on September 15, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Elevator Repair/Inspect/Load Test at Barren River Lake, KY

Closed

W912QR20Q0117Federal

Submission Closed09/25/2020, 02:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 238290

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Contractor that shall provide comprehensive preventative maintenance, inspections, testing, minor repairs, and reporting services for 9 elevators at the MSDH Central Campus to ensure safe, reliable, and compliant operation in accordance with all applicabl

Solicitation # 1301-27-R-IFBD-00008-V01

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TBF01 - Town of Brimfield

POSTED

1 day ago

DEADLINE

in 15 days

General Info

Agency

Department Of Defense → W072 Endist Louisville

Contract Value

$24,000

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

Glasgow, KY, 42141, USA

Set-Aside

NONE

Awardee

ORACLE ELEVATOR HOLDCO, INC.

Award Issued Date

10/10/2020, 12:00:00 AM UTC

Documents

W912QR20Q01170001.pdf

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Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2020, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W072 Endist Louisville

Contacts2 people available

OfficeLOUISVILLE, KY, 40202-2230, USA

Organization / AgencyDepartment Of Defense → W072 Endist Louisville

Office AddressLOUISVILLE, KY, 40202-2230, USA

Contacts

Daniel Gustke

Heather Bauer

Full Description

SPECIAL INSTRUCTIONS This is a Request for Quote (RFQ) to provide all management, personnel, materials, supplies and equipment necessary to repair/replace, inspect, and conduct a load test of an elevator IAW with the SOW located within this soliciation. LOCATION: U.S. Army Corps of Engineers Barren River Lake 11088 Finney Rd. Glasgow, KY 42141 Note: The contract award will be based on Lowest Price. The offeror must complete the Price Breakout schedule and Reps and Certs page contained herein. One award will be made from this RFP. The contract type is a Firm Fixed Price Purchase Order. Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. Quotes are due 25 SEP 2020, 10:00AM ET. Please submit quotes to Daniel.gustke@usace.army.mil. Faxed, telephoned, or mailed submittals will not be accepted. Quotes shall be valid for 90 calendar days. 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. Refer to www.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg. Please begin the registration process immediately in order 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) within 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.