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Site work and paving for a civil project in Warrenton, Missouri. Completed plans call for site work for a water / sewer project; road / highway; and for paving for a road / highway.

The US Army Corps of Engineers, Kansas City District, has a need for Construction Activities for Levee repair to Missouri Valley Sections 1 & 2 Levee Units due to damages sustained during the 2019 flooding events. This solicitation is set-aside for smallo business Hub Zones. The w ork covered by this contract consist of furnishing all equipment, labor, operators, supervision/site superintendent, quality control, supplies, materials, and incidentals necessary to satisfactorily perform and provide construction to potentially include, but not limited to earthw ork operations, bringing in fill and borrow material from a pre-determined site, haul road development, clearing of debris as necessary, erosion repair, rutting repair, levee surfacing, various stone surfacing/placement, installation of stone armored protection, installation and rehabilitation of drainage structures and associated apertures, and establishment of turf for repairs of compromised landside, riverside, and crow n levee sections BEFORE SIGNING AND EMAILING YOUR BID, please take note of the following, as failure to perform any one of these actions may cause your bid to be rejected. 1. AMENDMENTS: Have you acknowledged receipt of ALL Amendments If in doubt as to number of amendments issued, please contact our office. 2. EMAILED BIDS: Bids will be marked to show the bidder's name and address, the solicitation number, title of project, amendments received, and the date and time bids are due. 3. AMENDED BID PAGES: If any of the Amendments furnished amended bid pages, the amended bid page(s) must be used in submitting your bid. 4. LATE BIDS: Late bids will not be accepted. The date and time the bid is received by the Government will be used and not the time submitted. 5. BID GUARANTEE: Sufficient bid guarantee in proper form must be furnished with your bid, if your bid exceeds $150,000. 6. MISTAKE IN BID: Have you reviewed your bid prices for possible errors in calculations or work left out 7. FACSIMILE BIDS AND MODIFICATIONS: Will not be considered. Facsimile withdrawals will be considered. 8. HAND-DELIVERED BID: At this time, only emailed bids will be accepted. 9. BUY AMERICAN STATUTE: All bidders are cautioned that, prior Government conduct notwithstanding, the Contractor's selection of a domestic construction material which would require the subsequent selection of a foreign construction material for compatibility is not a justification for waiver of the Buy American Statute. It is the Contractor's responsibility to verify, prior to submitting the materials for approval that each system can be built to meet the contract specifications without the use of foreign construction materials. 10. SUBMISSION OF BIDS AND BID OPENING: Due to the COVID-19 Global Pandemic, the Government is taking precautions to ensure the safety and health of all Contractors and Government employees. Electronic bids are REQUIRED. Mailed and hand-delivered bids are NOT ALLOWED. The Contractor is required to ensure that the bid package is legible and completed. Bid bonds shall be copied to where the seals are legible in the copy. To Submit your bid electronically, email your bid to the Contract Specialist John Akin at john.h.akin@usace.army.mil and CC the Contracting Officer LTC Matthew Zayd at matthew.a.zayd@usace.army.mil. . Keep in mind that due to email safeguards and the size of your bid package, emails may not be received immediately by the Government. Bids shall be received by the date and time specified for the bid opening. Refer to FAR 52.214-7 for how late bid packages are handled. As another precaution, the conference room will be closed off to the public for viewing. In lieu of this, there will be a conference phone line available for all who are interested in attending the bid opening. The following information will be needed if you would like to call in for the bid opening: Conference Line Number: (844) 800-2712 W912DQ22B1024 Page 4 of 48 Access Code: 1995252737# NQUIRIES/QUESTIONS Prospective Bidders shall submit contracting and technical inquiries and questions concerning this solicitation document via Bidder Inquiry in ProjNet at www.projnet.org/projnet, along with emailing the Program Manager Joseph Sciarra at joseph.m.sciarra@usace.army.mil and the Contract Specialist Ines Necker at ines.necker@usace.army.mil. a. To submit and review bid inquiry items, bidders will need to be a current registered user or self-register into the system. To self-register, go to the aforementioned web page and click on the BID tab. Select Bidder Inquiry, select agency USACE, enter the Bidder Inquiry Key for this solicitation listed below, your email address, and then click login. Fill in all required information and click create user. Verify that information on the next screen is correct and click continue. b. From this page, you may view all bidder inquiries or add a new inquiry. c. Bidders will receive an acknowledgement of their questions via email, followed by an answer to their questions after it has been processed by our technical team. ***Please Note: Bidders shall only submit one (1) Question per inquiry. All inquiries containing multiple questions shall be rejected*** d. The Solicitation Number is: W912DQ22B1024 e. The Bidder Inquiry Key is: 3IR5VV-H2WUNU The Bidder Inquiry System will be unavailable for new inquiries after 14 October 2020, at 3:00 PM local, Kansas City, time in order to ensure adequate time is allotted to form an appropriate response to inquiries and amend the Solicitation if necessary. Bidders are requested to review the specification in its entirety, and review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry. *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.

Bid Results

Water / Sewer

$149,950.00

Public - Federal

Paving, Site Work

5

23

2

4

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