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Supply Buy for Smithland J-Seals Tender, USA - 100450996

DEPT OF DEFENSE has floated a tender for Supply Buy for Smithland J-Seals. The project location is USA and the tender is closing on 01 May 2024. The tender notice number is W912QR24QR0052, while the TOT Ref Number is 100450996. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : USA

Summary : Supply Buy for Smithland J-Seals

Deadline : 01 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100450996

Document Ref. No. : W912QR24QR0052

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPT OF DEFENSE
Contracting Office Address : LOUISVILLE, KY 40202-2230
Primary Point of Contact : Donavon Waterbury
Donavon.J.Waterbury@usace.army.mil
Phone Number 5023156402

USA
Email :donavon.j.waterbury@usace.army.mil

Tender Details

Description

Section SF 30 - BLOCK 14 CONTINUATION PAGE

SPECIAL INSTRUCTIONSThe Smithland Ohio River Locks Miter Gate Anchorage Rubber J-seals.

LOCATIONS:Smithland L&D in Brookport, IL

This procurement is 100% set-aside for Small Business, NAICS 339991, Size Standard 600 Employees. Thecontract award will be based on lowest total price to the Government.

Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank accountspecified by the Contractor.

Note: In addition to the completed price breakout schedule/price quote, the Offeror must complete theirRepresentation and Certifications located in the solicitation.

Quotes are due 01 May 2024, 12:00PM Eastern Time. Fax submittals will not be accepted. Electronic submittalsmay be emailed to Donavon Waterbury at Donavon.j.waterbury@usace.army.mil.All contractors must be registered in the System for Award Management (www.SAM.gov) prior to submission ofproposal. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by ElectronicFunds Transfer - System for Award Management, which indicates "All payments by the Government under thiscontract shall be made by electronic funds transfer (EFT)." Those not currently registered can obtain registration bygoing to the website http://www.SAM.gov. The process can usually be completed from 24 to 48 hours aftersubmission. Contractors will need to obtain a Unique Entity Identifier for processing their registration. If you do notalready have a Unique Entity Identifier, one can be obtained from http://www.SAM.gov. Refer to www.SAM.govfor information.

Please begin the registration process immediately in order to avoid delay of the contract award should your firm beselected.

ALERT: You must submit a notarized letter appointing the authorized Entity Administrator before yourregistration will be activated. This requirement now applies to both new and existing entities. Effective 29 April2018, ...
Active Contract Opportunity Notice ID W912QR24QR0052 Related Notice Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE ARMY Major Command USACE Sub Command LRD Office W072 ENDIST LOUISVILLE
General Information
Contract Opportunity Type: Solicitation (Original)
All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
Original Published Date: Apr 24, 2024 11:17 am EDT
Original Date Offers Due: May 01, 2024 12:00 pm EDT
Inactive Policy: 15 days after date offers due
Original Inactive Date: May 16, 2024
Initiative: None

Classification
Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
Product Service Code: 5670 - BUILDING COMPONENTS, PREFABRICATED
NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance: Brookport, IL USA