Ohio River Dredging

Subject: Ohio River Dredging
Solicitation Number: W912QR23B0011
Notice Type: SOLICIT
NAICS: 237990
Set-Aside: HUBZone
Notice Published: 09-18-23
Response Due: 11-02-23

Agency: Department of the Army
Contact: Andrew Fleming This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (502) 315-7036
Office Address: LOUISVILLE, KY 40202-2230

Related Notices:
        09-20-23 SOLICIT

        03-31-23 PRESOL

        09-16-23 SOLICIT

Click for official SAM (FBO) notice, additional information, and accompanying attachments

The contractor shall furnish the equipment, materials, manpower required, and perform the work in accordance with the terms of the contract. The work to be performed under this task order shall include mobilization of the dredge and attendant plant; the dredging of shoals found between Cairo, IL and Markland Lock and Dam along the navigation channel Ohio River miles 981-531, Upper Mississippi River (UMR) Miles 0 ? 120. Dredging of the navigation channel and approach areas of Locks and Dams requiring the proper placement of dredgedmaterials in designated disposal locations supplied by the Corps; travel between dredge sites; and demobilization. Work under this contract shall be completed on a task order basis. The contract type is a Firm Fixed Price Single Award Task Order Contract (SATOC) Indefinite Delivery, Indefinite Quantity (IDIQ). The contract award will be based on LOW PRICE. This is a full and open procurement. This project requires the HUBZone 10% price evaluation. All large businesses shall submit a subcontracting plan. North American Industry Classification System (NAICS) 237990 This NAICS code shall be listed on the contractor's SAM account prior to submitting a quote/proposal/bid. Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. The offeror shall complete the price breakout. The total evaluated price will be determined by adding the total of all line items from the price breakout schedule. The price will be reviewed by the Government for reasonableness and realism through the use of price analysis. Price will also be checked for unbalancing of line items. Offerors are cautioned to distribute costs appropriately. Award will not be made to offerors who do not provide reasonable and realistic prices for all line items listed in the price breakout schedule. Bids are due on 02 November 2023 at 10:00 AM Eastern Time. Fax submittals will not be accepted. Electronic submittals will be accepted and may be emailed to This email address is being protected from spambots. You need JavaScript enabled to view it.. For contractual/technical questions, please see ProjNet Questions instructions. All contractors must be registered in the System for Award Management (www.SAM.gov) prior to submission of 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. Training tools are available on the SAM website to help you get familiar with SAM. Start by going to www.sam.gov, and then click on the SAM HELP tab. Under User Help you will find the full User Guide as well as Quick Start Guides and Helpful Hints that will help you create an account, migrate your roles, perform updates ,and search for the information you need. These guides can also be viewed at http://www.acquisition.gov.PLEASE NOTE: SAM is completely free of charge for both registrants and users.