# Electrical Upgrades at Barren River Lake Canonical: https://abierto.us/opportunities/w912qr24q0135 - Solicitation number: W912QR24Q0135 - Notice type: Award notice (first published as solicitation) - Status: Awarded to Total Solution LLC for $52,922.00 - Department: Department of the Army - Agency: Department of the Army - Contracting office: W072 Endist Louisville (W912QR) - NAICS: 238210 Electrical Contractors and Other Wiring Installation Contractors - Product or service code: K059 Modification of Equipment: Electrical and Electronic Equipment Components - Set-aside: Total small business set-aside - Place of performance: Glasgow, Kentucky - County: Barren County (FIPS 21009). https://abierto.us/counties/barren-county-ky-21009 - City: Glasgow. https://abierto.us/cities/glasgow-ky-2131114 - First posted: September 9, 2024 - Last posted: September 26, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/acbd7470b28c4b67b00be55da4896d6c/view ## Description The contractor shall furnish all personnel, equipment, supplies and materials necessary to install electrical upgrades for the control tower electrical system located at Barren River Lake, 11088 Finney Road, Glasgow, Ky 42141. Prices should include mobilization & de-mobilization, fuel, labor, material and equipment. The contractor’s work and responsibility shall include all planning, programming, administration, management, supervision, communications and inspection necessary to assure that all work is conducted in accordance with the contract requirements and all applicable Federal, State and Local laws and regulations. All work shall be performed in strict compliance with the attached specifications, drawings, and all other terms and conditions incorporated herein. Work will begin within 14 calendar days of the Notice to Proceed (NTP) and will conclude 180 calendar days after the NTP. **LOCATION:** Barren River Lake 11088 Finney Road Glasgow, KY 42141 This RFP is 100% set-aside for Small Businesses under NAICS 238210 ($19 Million). One award will be made from this solicitation. The contract award will be based on Low Price. Method of payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. Quotes will not be accepted for quantities less than the quantities specified in the price breakout schedule. Failure to submit a unit price for all items listed will be considered as a material deviation from the requirements and the Quote will be rejected. **Note:** A site visit is HIGHLY ENCOURAGED for the contractor to review the complexities of the work site, verify existing conditions, and collect exact measurements. A single site visit will be held on 17 September 2024 from 9:00 am to 11:00 am Central Time. If the initial site visit is missed the Contractor may request, with no guarantee, a site visit with Alan Ramey, Project Manager, (270) 646-2055, 11088 Finney Road Glasgow, Ky 42141. In accordance with FAR 52.237-1, Offerors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. Proposals are due no later than 23 September 2024 at 10:00 AM ET. Please submit proposals to Alyson Klinglesmith at Alyson.m.klinglesmith@usace.army.mil. Fax Submittals will not be accepted. Technical questions pertaining to this project shall be posted to ProjNet per the instructions incorporated into the solicitation. Contractors are NOT to contact the TPOCs listed until an award has been made. All questions must be submitted via ProjNet by 5 days prior to the solicitation closing. All contractors must be registered in the System for Award Management (www.SAM.gov) prior to submitting a proposal. 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 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. **PLEASE NOTE:** SAM is completely free of charge for both registrants and users ## Award on USAspending - Recipient: Total Solution LLC (UEI RL1WBD4YKJC4) - Contract: W912QR24P0112, purchase order - Obligated: $52,922.00 - Competition: Competed Under SAP, 5 offers received - Link: award number W912QR24P0112 equals the contract number; same awarding office W912QR (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_W912QR24P0112_9700_-NONE-_-NONE-/ ## Publications - September 9, 2024: Solicitation, due September 23, 2024 at 10:00 AM EDT. Notice c9197550d34d42a084cbe423067f2fe2. https://sam.gov/workspace/contract/opp/c9197550d34d42a084cbe423067f2fe2/view - September 10, 2024: Solicitation, due September 23, 2024 at 10:00 AM EDT. Notice 00b7c6c20bc9477bab1c14cf31785279. https://sam.gov/workspace/contract/opp/00b7c6c20bc9477bab1c14cf31785279/view - September 26, 2024: Award notice. Notice acbd7470b28c4b67b00be55da4896d6c. https://sam.gov/workspace/contract/opp/acbd7470b28c4b67b00be55da4896d6c/view ## Points of contact - Alyson Klinglesmith, alyson.m.klinglesmith@usace.army.mil, 5023156463 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w912qr24q0135.