Dual Lane Security Scanner

Description

{"description":" The contractor shall provide a Dual Lane Security Screening System for Louisville District Headquarters (HQ) facility, 220 \nWest Main St, Louisville, KY. The contractor shall provide these services in accordance with the requirements in this SOW. \nAnticipated Start date is 01 February 2026. \nNote: This solicitation contains an option clause to extend the awarded contract for up to four (4) additional one-year periods. \nThe one-year periods are as follows: \nBase year 01 February 2026 – 31 January 2027 \nOption Year 1: 01 February 2027 – 31 January 2028 \nOption Year 2: 01 February 2028 – 31 January 2029 \nOption Year 3: 01 February 2029 – 31 January 2030 \nOption Year 4: 01 February 2030 – 31 January 2031 \nThe work under this request for quote is 100% set aside for small business. NAICS Code 561621 (Size Standard, $29 \nMillion). \nOne award will be made from this Solicitation. The contract award will be based on lowest total price to the government. \nMethod of payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by \nthe Contractor. Quotes will not be accepted for quantities less than the quantities specified in the price breakout schedule. \nFailure to submit a unit price for all items listed will be considered as a material deviation from the requirements and the \nQuote will be rejected. \nQuotes are due no later than 25 November 2025 at 10:00 AM Eastern Time. All Quotes shall be submitted through PIEE per \nthe instructions incorporated into the solicitation. \nTechnical questions pertaining to this project shall be posted to ProjNet per the instructions incorporated into the solicitation. \nContractors are NOT to contact the TPOCs listed until an award has been made. All questions must be submitted via ProjNet \nat least 5 days prior to solicitation due date. \nAll contractors must be registered in the System for Award Management (www.sam.gov) prior to submission of proposal. All \nproposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer – \nSystem for Award Management, which indicates “All payments by the Government under this contract shall be made by \nelectronic funds transfer (EFT).” \nOfferors must comply with the requirements of FAR 52.204-7 and FAR 52.232-33 requirements in this solicitation through \nSAM. Training tools are available on the SAM website to help you get familiar with SAM. Start by going to www.sam.gov., \nand then click on the SAM HELP tab. Under User Help you will find the full User Guide as well as Quick Start Guides and \nHelpful Hints that will help you create and account, migrate your roles, perform updates, and search for the information you \nneed. These guides can also be viewed on http://www.acquisition.gov. To find out additional information about the changes \nof the SAM registration process, contractors should visit the Frequently Asked Questions (FAQ) link located at the top of the \nSAM homepage (www.sam.gov). \nEffective 29 June 2018, vendors creating or updating their registration can have their registration activated prior to the \napproval of the required notarized letter. However, the signed copy of the notarized letter must be sent to the GSA Federal \nService Desk (FSD) within 30 days of activation, or the vendor risks no longer being active in SAM. To find out additional \ninformation about the changes of the SAM registration process, contractors should visit the Frequently Asked Questions \n(FAQ) link located at the top of the SAM homepage (www.sam.gov). There is no cost to use SAM.gov \n"} Solicitation Number: W912QR26QA008 Type: Solicitation Base Type: Solicitation NAICS: 561621 Classification Code: H263 Response Deadline: 2025-11-25T10:00:00-04:00 Office Address: LOUISVILLE, KY Place of Performance: 40202 POC: ALYSON KLINGLESMITH, alyson.m.klinglesmith@usace.army.mil, 5023156463 {"description":" The contractor shall provide a Dual Lane Security Screening System for Louisville District Headquarters (HQ) facility, 220 \nWest Main St, Louisville, KY. The contractor shall provide these services in accordance with the requirements in this SOW. \nAnticipated Start date is 01 February 2026. \nNote: This solicitation contains an option clause to extend the awarded contract for up to four (4) additional one-year periods. \nThe one-year periods are as follows: \nBase year 01 February 2026 – 31 January 2027 \nOption Year 1: 01 February 2027 – 31 January 2028 \nOption Year 2: 01 February 2028 – 31 January 2029 \nOption Year 3: 01 February 2029 – 31 January 2030 \nOption Year 4: 01 February 2030 – 31 January 2031 \nThe work under this request for quote is 100% set aside for small business. NAICS Code 561621 (Size Standard, $29 \nMillion). \nOne award will be made from this Solicitation. The contract award will be based on lowest total price to the government. \nMethod of payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by \nthe Contractor. Quotes will not be accepted for quantities less than the quantities specified in the price breakout schedule. \nFailure to submit a unit price for all items listed will be considered as a material deviation from the requirements and the \nQuote will be rejected. \nQuotes are due no later than 25 November 2025 at 10:00 AM Eastern Time. All Quotes shall be submitted through PIEE per \nthe instructions incorporated into the solicitation. \nTechnical questions pertaining to this project shall be posted to ProjNet per the instructions incorporated into the solicitation. \nContractors are NOT to contact the TPOCs listed until an award has been made. All questions must be submitted via ProjNet \nat least 5 days prior to solicitation due date. \nAll contractors must be registered in the System for Award Management (www.sam.gov) prior to submission of proposal. All \nproposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer – \nSystem for Award Management, which indicates “All payments by the Government under this contract shall be made by \nelectronic funds transfer (EFT).” \nOfferors must comply with the requirements of FAR 52.204-7 and FAR 52.232-33 requirements in this solicitation through \nSAM. Training tools are available on the SAM website to help you get familiar with SAM. Start by going to www.sam.gov., \nand then click on the SAM HELP tab. Under User Help you will find the full User Guide as well as Quick Start Guides and \nHelpful Hints that will help you create and account, migrate your roles, perform updates, and search for the information you \nneed. These guides can also be viewed on http://www.acquisition.gov. To find out additional information about the changes \nof the SAM registration process, contractors should visit the Frequently Asked Questions (FAQ) link located at the top of the \nSAM homepage (www.sam.gov). \nEffective 29 June 2018, vendors creating or updating their registration can have their registration activated prior to the \napproval of the required notarized letter. However, the signed copy of the notarized letter must be sent to the GSA Federal \nService Desk (FSD) within 30 days of activation, or the vendor risks no longer being active in SAM. To find out additional \ninformation about the changes of the SAM registration process, contractors should visit the Frequently Asked Questions \n(FAQ) link located at the top of the SAM homepage (www.sam.gov). There is no cost to use SAM.gov \n"}