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The contractor shall furnish all personnel, equipment, supplies, and materials necessary

to video inspect entire toe drain, remove sediment between Manhole #1 and Manhole #2,

and video inspect Manhole #1 and Manhole #2 after sediment removal. Prices should

include mobilization and de-mobilization, fuel, labor, materials, 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 and all other terms

and conditions incorporated herein. Work will conclude within 180 calendar days

after Award.

The contract award will be based on Lowest Total Price (sum of all line items) to the

Government, and result in a Firm Fixed Price contract.

This procurement is 100% set-aside for Small Business, NAICS 561790 Other

Services to Buildings and Dwellings (Size Standard $9,000,000.00).

Method of Payment under this contract will be Electronic Funds Transfer (EFT)

to a commercial bank account specified by the Contractor.

One award will be made from this Solicitation.

In addition to the completed price breakout shcedule, the Offeror must complete

their Representations and Certifications page located in this Request for Quote

(RFQ).

Questions for this RFQ shall be emailed to Alex Hamilton at

alex.j.hamilton@usace.army.mil NLT 04 May 2023 at 12:00 PM Eastern Time.

Site visits are highly encouraged. Please contact:

Evan McKinney, Project Manager

(502) 477-8882,

2825 Overlook Rd.

Taylorsville, KY 40071

Submit Quotes to Alex J. Hamilton. Quotes are due no later than 09 May 2023

at 10:00 AM Eastern Time. Fax submittals will not be accepted. Electronic

submittals will be accepted and may be emailed to

alex.j.hamilton@usace.army.mil

For contractual/technical questions, please contact Alex Hamilton by e-mail at

alex.j.hamilton@usace.army.mil. Technical Points of Contact shall not be contacted

prior to award.

All contractors must be registered in the System for Award Management

(www.SAM.gov) prior to quote submittal. 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 (previously DUNS number)

for processing their registration. If you do not already have a Unique Entity

Identifier, one can be obtained from DUN and Bradstreet by calling 1-800-333-0505.

Refer to www.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg.

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.