Place of performanceMurfreesboro, AR, 71958, United States
Opportunity summary
Source-cited
This Request for Quote (RFQ) seeks a firm-fixed price contract for one prefabricated concrete building at Lake Greeson in Murfreesboro, AR. The solicitation is set aside for 100% Small Businesses and requires quotes by September 10, 2026. [2]
Key points
Procurement is for a prefabricated concrete building in Pike County, AR. [2]
The government intends to award one firm fixed price contract. [2]
Small Business Set Aside is in effect for this procurement. [2]
Watch items
Verify deadlines, amendments, and submission instructions in the cited source before responding. [1]
Sources
Combined+Synopsis+Solicitation+W912EE26QA033.pdfThe awardee of this contract shall comply with all requirements up to and including the following: Services (except construction): Contractor will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities.
Official SAM.gov noticeOffers are encouraged to review all clauses that are incorporated into this solicitation. ****SPECIAL ATTENTION SHOULD BE FOCUSED ON RFO 52.212-2 EVALUATION - COMMERCIAL PRODUCTS, AS THIS CLAUSE OUTLINES THE EVALUATION FACTORS AND BASIS FOR AWARD FOR THIS REQUIREMENT. **** The government intends to make one award for one firm fixed price contract.
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
Public-source intelligence
Source-backed opportunity brief
7 citations · 4 sources
The awardee of this contract shall comply with all requirements up to and including the following: Services (except construction): Contractor will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities.
The Contractor shall submit payment requests using the following document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. ____ (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed W912EE26QA033 Page 7 of 20 price line items that require shipment of a deliverable.) (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer. ____ (Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.) (iii) For customary progress payments based on costs incurred, submit a progress payment request. (iv) For performance based payments, submit a performance based payment request. (v) For commercial financing, submit a commercial financing request. (2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract. [Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.] (3) Document routing.
W912EE26QA033 Page 4 of 20 Section F - Deliveries or Performance 0001 Delivery Schedule Delivery On Or Before Delivery Date 01 May 2027 1 Each Quantity Address and POC Ship To DoDAAC: 967104 CountryCode: USA ARMY CORPS OF ENGINEERS CIVIL WORKS LAKE GREESON FIELD OFFICE, 155 DYNAMITE HILL ROAD MURFREESBORO, AR 71958-8979 UNITED STATES Matthew Flemens Special Handling/Notes FoB Details Party to Pay Transportation Cost: Contractor Point Type: Other W912EE26QA033 Page 5 of 20 Section G - Contract Administration Data DFARS Clauses Incorporated by Reference Number Title Effective Date Alternate Deviation Variation Effective Date 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
Offers are encouraged to review all clauses that are incorporated into this solicitation. ****SPECIAL ATTENTION SHOULD BE FOCUSED ON RFO 52.212-2 EVALUATION - COMMERCIAL PRODUCTS, AS THIS CLAUSE OUTLINES THE EVALUATION FACTORS AND BASIS FOR AWARD FOR THIS REQUIREMENT. **** The government intends to make one award for one firm fixed price contract.
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
Notice information
Read full notice text
Lake Greeson Bear Creek Pre-Fab Restroom This is a solicitation for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. Solicitation Number W912EE26QA033 is being issued as a request for quote (RFQ) with the intent to issue one Firm-Fixed Price Contract. This solicitation is being issued under a 100% Small Business Set Aside. The NAICS code for this procurement is 332312 Fabricated Structural Metal Manufacturing, and the small business size standard of 500 employees. This procurement is being conducted in accordance with regulations at RFO Part 12 - Acquisition of Commercial Products and Commercial Services. The Lake Greeson Field Office of the U.S. Army Corps of Engineers, Vicksburg District, requires contractor to purchase, deliver, set up, and connect to utilities one (1) prefabricated concrete building in the Bear Creek Recreation Area on Lake Greeson in Pike County, AR. All work must be completed in accordance with the statement of work that was prepared for this requirement. All Offerors shall submit a quote with content as specified herein. Quotes submitted without the specified content may be determined unsuccessful and removed from further consideration. Offers are encouraged to review all clauses that are incorporated into this solicitation. ****SPECIAL ATTENTION SHOULD BE FOCUSED ON RFO 52.212-2 EVALUATION - COMMERCIAL PRODUCTS, AS THIS CLAUSE OUTLINES THE EVALUATION FACTORS AND BASIS FOR AWARD FOR THIS REQUIREMENT. **** The government intends to make one award for one firm fixed price contract. Offers for less than the required delivery will not be accepted. The Government intends to award without discussions while reserving the right to hold discussions if determined advantageous to the Government. Offerors are encouraged to provide their best proposed pricing in their initial offer. Notes to Offerors: BIDDING SCHEDULE MUST BE RETURNED WITH YOUR QUOTE. Quotes shall be submitted electronically via email, to: Jasmine.Lewis@usace.army.mil. For information concerning this solicitation, contact Jasmine Lewis at the above email. You are responsible for reading all information contained in this solicitation and all attachments if any posted with it. Offerors should check the SAM.gov web site often for modifications to this solicitation. Offerors are responsible for ensuring their quotes arrive timely. TECHNICAL INQUIRIES AND QUESTIONS Technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org). Offerors are encouraged to submit questions early in the advertisement process, in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. Any questions submitted within the 72 hours window of the solicitation closing date are not guaranteed a response will be proivded. To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. The Solicitation Number is: W912EE26QA033, Lake Greeson Pre-Fab Restroom The Bidder/Offeror Inquiry Key is: MZX5I3-46J6KM Specific Instructions for ProjNet Bid Inquiry Access: From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen. Identify the Agency. This should be marked as USACE. Key. Enter the Bidder Inquiry Key listed above. Email. Enter the email address you would like to use for communication. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system. Bidders/Offerors are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.
What changed
No field-level changes were detected between related notices.