This Government Contract opportunity from Department Of Defense was posted on July 13, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Elevator Repair Olmsted Lock and Dam

Awarded

W912QR18T0051Federal

Submission Closed07/13/2018, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 238290

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MANTENOVH497 - Manteno Veterans Home

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MANTENOVH497 - Manteno Veterans Home

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DEADLINE

FY 27 IVHM Elevator Repairs

Solicitation # 27-497DVA-MANTE-B-54680

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Solicitation # 2026-27-06

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POSTED

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POSTED

DEADLINE

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POSTED

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252-NETWORK Contract Office 12 (36C252)

POSTED

about 13 hours ago

DEADLINE

in 19 days

AI Contract Overview

The Contractor is required to provide all necessary labor, equipment, and materials to perform repairs and load safety tests for elevators at the U.S. Army Corps of Engineers Olmsted Locks and Dam in Olmsted, Illinois. This procurement is a 100 percent small business set-aside under NAICS code 238290, with the contract award determined by the lowest price. Payment will be issued via Electronic Funds Transfer to a specified commercial bank account. To be eligible for award, contractors must be registered in the System for Award Management and provide a notarized letter appointing an authorized Entity Administrator. Quotes were due by July 9, 2018, and should have been submitted electronically to the designated point of contact, Glenn W. Moon.

General Info

Agency

Department Of Defense → W072 Endist Louisville

Contract Value

$24,040

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

OLMSTED, IL, 62970, USA

Set-Aside

NONE

Awardee

THE MURPHY ELEVATOR CO

Award Issued Date

07/13/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJun 20

Combined Synopsis

Notice updatedJun 20

The notice description changed.

AwardedJul 13

Contract was awarded

Submission Closed

07/13/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W072 Endist Louisville

Contacts1 person available

OfficeLOUISVILLE, KY, 40202-2230, USA

Organization / AgencyDepartment Of Defense → W072 Endist Louisville

Office AddressLOUISVILLE, KY, 40202-2230, USA

Contacts

Glenn W. Moon

contact@example.gov

+1 (555) 000-0000

Full Description

The Contractor shall furnish all labor, equipment, and materials in order to repair and perform load safety test for Elevators located at the Olmsted Locks and Dam in accordance with attached scope of work located in Olmsted, IL. LOCATION: U.S. Army Corps of Engineers Olmsted Locks and Dam 567 New Dam Road Olmsted, IL 62970 Phone: +1 (555) 000-0000 Site POC: Shane Byassee This procurement is 100% set-aside for Small Business, NAICS 238290 (Size Standard: $15.0 Million). Note: The contract award will be based on Lowest Price. Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. Quotes are due 09 July 2018, 10:00 AM Eastern Time. Please submit quotes to contact@example.gov. Fax submittals will not be accepted. Mailed quotes are acceptable and should be sent to: 600 Dr. Martin Luther King Jr Pl. Louisville, KY 40202 Rm. 821; ATTN: Glenn Moon 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. 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 number for processing their registration. If you do not already have a Unique Entity Identifier number, one can be obtained from Dun and Bradstreet by calling +1 (555) 000-0000. 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. Please begin the registration process immediately in order to avoid delay of the contract award should your firm be selected. PLEASE NOTE: SAM is completely free of charge for both registrants and users. Note: Page numbering in this document may not be accurate.