Green River Lock #1 Roof Replacement

The contractor shall furnish all personnel, equipment, supplies and materials necessary to remove and replace existing roofing on the Maintenance/Breakroom Building at Green River Lock #1 located at 5048 Dam Road, Reed, Ky 42451. Prices should include fuel, labor, materials, and all equipment to complete the job. All materials removed from the government property shall be disposed of in accordance with state, local and federal laws. The Contractor's work and responsibility shall include all planning, programming, administration, management, supervision, communications, and inspections necessary to assure that all work is completed in accordance with the contract requirements and all industry practices and standards. All work shall be performed in strict compliance with the attached specifications and all other terms and conditions incorporated herein. Contractor must be a certified installer by the manufacture of the EPDM roofing material being installed along with being NCRA certified. The Contractor is highly recommended to attend the pre-bid site visit. After the contract is awarded, there will be a required pre-work meeting for the contractor scheduled with Michael Horsley, Lockmaster. Work will begin within 10 calendar days of the Notice to Proceed (NTP) and will conclude 60 calendar days after the NTP. One fixed-price award will be made from this Solicitation. Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. Payment Bond or Irrevocable Letter of Credit is required for this procurement action. Note: The contract award will be based on Low Bid. The solicitation will be available on the web only. Faxed, telephoned, or mailed requests for this solicitation will not be honored. To download the solicitation for this project, contractors are required to register at the Federal Contract Opportunities website at beta.SAM.gov. Quotes will not be accepted for quantities less than the quantities specified in the price breakout schedule. Failure to submit a unit price for all items listed will be considered as a material deviation from the requirements of the RFQ and the quote will be rejected. Offerors should complete the price breakout schedule within this solicitation. Quotes are due on the date and time specified in Box 13 of the SF 1442. Fax submittals will not be accepted. Electronic submittals will be accepted and may be emailed to Alex Hamilton contact@example.gov Interested contractors are highly encouraged to attend a Site Visit. Please note that the site visit is not an opportunity for questions or clarifications regarding this solicitation. One site visit will be available for contractors on 25 July 2022 at 10:30 ET. Please note that the site visit is not an opportunity for questions or clarifications regarding this solicitation. Contact Michael Horsley, Lock Master, +1 (555) 000-0000 for a site visit. All contractors must be registered in the System for Award Management (www.SAM.gov) prior to submission of a quote.. 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) with 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.