This Government Contract opportunity from Department Of Defense was posted on June 21, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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M/V David H. Cook Reduction Gear Replacement

Awarded

W912QR-16-T-0050Federal

Submission Closed06/21/2016, 12:00:00 AM UTC

Contract Overview

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

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AI Contract Overview

This contract is for the reduction gear replacement of the M/V David H. Cook, managed by the U.S. Army Corps of Engineers under the Department of Defense. Eligible contractors must be registered in the System for Award Management with NAICS code 336611 for ship building and repair. A mandatory site visit at Locks and Dam 52 in Brookport, Illinois, is required for all potential offerors, though all formal inquiries must be directed to the contracting specialist. Award selection is based on the lowest quote provided by a SAM registered company. In place of standard performance and payment bonds, the government requires payment bonds or an irrevocable letter of credit. All payments will be issued via Electronic Funds Transfer to the contractor's specified commercial bank account. Quotes were due by June 1, 2016, and submitted to the office in Louisville, Kentucky.

General Info

Agency

Department Of Defense → W072 Endist Louisville

Contract Value

$121,718

NAICS

336611 - Ship Building and Repairing

Place of Performance

KY, USA

Set-Aside

NONE

Awardee

TELL CITY BOAT WORKS INC.

Award Issued Date

06/17/2016, 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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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedMay 18

Combined Synopsis

Notice updatedMay 18

The notice description changed.

AwardedJun 17

Contract was awarded

Submission Closed

06/21/2016, 12:00:00 AM 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

Miriaha D Sigmon

Glenn W. Moon

Full Description

Special Instructions PROJECT: M/V David H. Cook Reduction Gear Replacement INVOICING INSTRUCTIONS: Invoices shall be submitted to: U.S. Army Corps of Engineers ATTN: Luther Helland Locks and Dam 52 1153 W 3rd St. Brookport, IL 62910 CONTRACTING POC: Glenn Moon NAICS Code 336611, Ship Building and Repair (1250 employee,, Size Standards) In lieu of Performance and Payment bonds, per FAR 52.228-13 Alternate Payment Protections (2000), Payment Bonds or Irrevocable Letter of Credit is required. NOTE: Award will be based on lowest quote provided by SAM registered companies (see below). The above referenced NAICS Code must be listed on the contractor's SAM registration. Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. A site visit is required. A site visit will be setup by all potential offeror's by contacting the Point of Contact listed below. Luther Helland, Lockmaster Keith Browning, Maintenance Leader Locks and Dam 52 1153 W 3rd St. Brookport, IL 62910 +1 (555) 000-0000 The site visit will not be a Q&A session, as all questions will need to be directed to the Contracting Specialist assigned to the solicitation. Quotes are due on 1 June 2016 at 10:00 am (Eastern Time). Electronic submittals are accepted via email to contact@example.gov . Fax submittals will not be accepted. Submit Quotes to: U.S. Army Corps of Engineers Room 821, ATTN: Glenn Moon 600 Dr. Martin Luther King, Jr. Place Louisville, KY 40202 For contractual questions, please contact Glenn Moon at +1 (555) 000-0000 or by e-mail at contact@example.gov . 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 DUNS number for processing their registration. If you do not already have a DUNS number, one can be obtained from Dun and Bradstreet by calling 1-800- 333-0505. 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 NOTE: SAM is completely free of charge for both registrants and users.