Site work and renovation of a civil project in Washington, District of Columbia. Completed plans call for the renovation of a water / sewer project; and for site work for a water / sewer project.

Award Details Contract Award Date: Jun 22, 2022 Contract Award Number: W912DR22C0026 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: DAULZ9MW6KD1 Contractor Awarded Name: Norair Engineering Corp. Contractor Awarded Address: Landover, MD 20785-4736 USA Base and All Options Value (Total Contract Value): $6158400.00 PROJECT DESCRIPTION: The U.S. Army Corps of Engineers, Baltimore District (NAB), has been tasked to solicit for and award construction services for Reservoir Maintenance and Improvements at Washington Aqueduct Division in Washington, DC. The proposed project will be a competitive, firm-fixed-price, contract procured in accordance with FAR 14, Sealed Bidding, via an Invitation for Bid (IFB). The Washington Aqueduct provides potable water to approximately one million people in the District of Columbia and Northern Virginia. As part of the water treatment and supply system, the Washington Aqueduct maintains and operates the Dalecarlia and McMillan Water Treatment Plants (WTPs). Potable water from these WTPs is pumped via the second high service to the Second High Reservoir. This reservoir is an approximate 419 LF x 294 LF subsurface structure that is 24 feet deep that was built in 1931. It has a capacity of 15 MG and is located at the intersection of Van Ness Street and 44th Street, NW, Washington. DC. The project consists of implementing upgrades and improvements to the Second High Reservoir to address operational and sanitary survey issues previously identified. This will result in improved water quality and operation within the distribution system. The work includes the replacement of a brick Sample Building; the replacement of the 24" drain line; installation of mechanical mixers; sealing of all interior joints and cracks; installation of a spread spectrum radio communications antenna; installation of a roof sub-drainage system and the replacement of the perimeter fence. This reservoir is a critical component of the distribution system and so the reservoir outage period is restricted. SITE VISIT: A pre-bid site visit will be held on April 22, 2022 at 9:00 AM EST at the Second High Reservoir located at 4420 Warren St. NW Washington, D.C. 20016. Individuals interested in attending the site visit MUST submit their Name, Company Name, Date of Birth, Driver's License Number and issuing State to Scott Saxman by email (Scott.A.Saxman@usace.army.mil) no later than 2:00 p.m. on the business day before the site visit in order to be admitted to the site. Upon arriving for the site visit, individuals will be required to show their Driver's License. Individuals who do not have a driver's license will need to submit the information from a government issued ID (State or Federal) and be prepared to show that ID upon arrival. REQUEST FOR INFORMATION: Technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org) no later than April 29, 2022, 11:00AM EST. To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective vendor who submits a comment/questions will receive an acknowledgement of the comment/question via email. Another email to the same address will notify the prospective vendor once the reply is available for viewing. The Bidder Inquiring key is: IYCQ62-RYJ3NK CONSTRUCTION DURATION The anticipated duration for this procurement is 462 calendar days after the Notice to Proceed MAGNITUDE OF CONSTRUCTION PROJECT The estimated magnitude of construction is between $5,000,000.00 and $10,000,000.00 Electronic Bid Submission WHAT - Bids shall be submitted electronically, as described. The bid shall not contain classified data. The use of hyperlinks in bids is prohibited. NOTE: The only authorized transmission method for bids in response to this solicitation is electronically via SAFE online submission. NO OTHER TRANSMISSION METHODS (E- MAIL, FACSIMILE, REGULAR MAIL, HAND CARRIED, ETC.) WILL BE ACCEPTED. WHEN - Bids must be submitted no later than the bid submission time. Bids submitted after the bid submission time will be considered late bids. BID SUBMISSION TIME: 11:00 AM EST on May 25,2022 Bids must be received by the Government by the date/time specified in the solicitation. HOW - Bidders shall electronically send their bids using the following link: https://safe.apps.mil/ WHO - The SAFE site will require contacts for bid submission to be provided. All requests for information and the bid submission must be sent to BOTH of the below contacts to ensure timely receipt of bids. Please use the following contact information to submit bids: Contract Specialist: Vincent Gier at vincent.j.gier@usace.army.mil Contracting Officer: Ryan Fernandez at ryandale.r.fernandez@usace.army.mil BIDDERS MUST REQUEST AN UPLOAD CODE: Bidders must e-mail the Contract Specialist and Contracting Officer no later than five (5) working days prior to the bid opening date to receive a request code which will allow for file uploads via the SAFE site. Bidders that fail to request a code at least five (5) working days before bid opening date may not be able to receive a request code in time to upload their bids. SUBMISSION FORMAT: Submission shall be in Adobe PDF format. You are limited to five (5) maximum files per upload (total size cannot exceed 2GB). If you have a large number of files, recommend that you combine or ZIP your files before uploading to the SAFE site. Bidders may use compression utility software such as WinZip or PKZip to reduce file size and facilitate transmission. BID GUARANTEE: This solicitation requires submission of a bid guarantee in accordance with FAR 52.228-1. Electronic bid submissions must include a scanned copy of the original bid guarantee. Minor discrepancies in receipt of the original bid guarantee due to COVID-19 related impacts may be waived solely at the discretion of the Contracting Officer. A scanned copy of the original bid guarantee must be included in the electronic bid submission for the bid to be considered responsive. BONDS AND INSURANCE: The Contractor will be required to furnish proof of insurance, including copies of the required endorsements, and performance and payment bonds within 10 calendar days following the Contractor's receipt of the contract award. FILE DESCRIPTION: Include a "File Description" for each file you upload. The "File Description" will be included in the e-mail notice to each of the recipients you choose to have access your file(s). NOTE: Do NOT enter Privacy Act Data (Personal Identification Information (PII)) in the File Description. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.