Award notice, total small business set-aside, first published as solicitation
Window replacement Newburgh
W912QR24Q0034
Department of the Army, W072 Endist Louisville. Metal Window and Door Manufacturing.
Awarded
$32,025.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of February 27, 2024.
Information regarding the U.S. Army Corps of Engineers process for settling requests for equitable adjustments and duration goals to achieve definitization of equitable adjustments for change orders under construction contracts can be found by going to https://www.usace.army.mil/Business-With-Us/Partnering/ then clicking on “View FFP Contract Changes Playbook Here”. Contractor shall provide window removal, replacement, & repair for Newburgh Regulatory Office and Training Center.
This procurement is 100% set-aside for Small Business, NAICS 332321, Size Standard 750. All contractors must be registered in the System for Award Management (www.SAM.gov) prior to submission of proposal.
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. Please begin the registration process immediately in order to avoid delay of the contract award should your firm be selected.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- D.L. Banks & Sons LLC
- UEI
- NGP3YS2NKU76
- CAGE
- 9TYT1
- Vendor location
- Fort Wayne, IN
- Contract
- W912QR24P0025, purchase order
- Obligated
- $32,025.00
- Actions
- 2 between March 15, 2024 and June 3, 2024
- Competition
- Competed Under SAP, 9 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Newburgh Remove and Replace 18 Windows
- Match
- award number W912QR24P0025 equals the contract number; same awarding office W912QR (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
February 20, 2024
Solicitation
Due March 5, 2024 at 12:00 PM EST. SAM.gov, notice ac434c30acf945db8a26a02b96efca32
February 27, 2024
Solicitation
Due March 11, 2024 at 12:00 PM EDT. SAM.gov, notice f7340d76b7884ffcb8cf743a9993d450
March 15, 2024
Award notice, originally solicitation
Awarded to D.L. BANKS & SONS LLC Fort Wayne for $35,265. SAM.gov, notice c2712d7e316f4fe7adbbdcaeb3dc9ced
Points of contact
- Marcie Billottomarcie.billotto@usace.army.mil5023156213
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