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Site work for a water / sewer project in Glasgow, Missouri. Completed plans call for site work for a water / sewer project.

Contract Award Date: May 06, 2022 Contract Award Number: W912DQ22C1020 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: ZMDEBSZUMLZ2 Contractor Awarded Name: TRI SMITH CONSTRUCTION LLC Contractor Awarded Address: Carrollton, MO 64633-8545 USA Base and All Options Value (Total Contract Value): $46958.00 The U.S. Army Corps of Engineers, Kansas City District, has a need for Construction Activities for Levee repair to the West Glasgow Levee. The work 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 earthwork operations for the repair and construction of earthen levees, borrow site operations, stone placement, seeding/ mulching and incidental related work. INSTRUCTION TO BIDDERS Submission Requirements: All BIDs are due by the time specified in box 13 A. The virtual bid opening will begin at the time specified in Box 13 A, at the following address: Conference Line Number: 844-800-2712 Access Code: 27600791344## SUBMISSION OF BID: Due to the COVID-19 Global Pandemic, the Government is taking precautions to ensure the safety and health of all Contractors and Government employees. Therefore, 'in person' proposal submissions will not be accepted. ELECTRONIC BIDS ARE REQUIRED. MAILED AND HAND-DELIVERED BID ARE NOT ALLOWED To submit your BID by electronic mail (email) submit it to: Contract Specialist Mr. Nathaniel Leyba via email at nathaniel.j.leyba@usace.army.mil and Mr. Christopher Anderson at Christopher.W.Anderson@usace.army.mil Submit the following: Bid schedule - complete by fully entering all amounts in the CLIN's and entering a Total. Ensure proposal is signed by a Principal of your company with authority to do so. Ensure all Amendments are acknowledged. Bid Bonds - (Copied with raised seal is legible) required with your submission. Keep in mind that due to email safeguards and the size of your Bid Package, emails may not be received immediately by the Government. The USACE email system will not accept attachments larger than 50MB. It is recommended you contact the contract specialist by phone or email to confirm receipt of your Bid. Due to possible delays in networks and email it is highly recommended that Bid's are submitted as early as possible. Do not wait until the last minute or your bid may be late. If the emailed bid is not received due to technical issues or network issues, Refer to FAR 52.214-7 for how late Bid's are handled. If you have not confirmed receipt of your Bid please note: Per this clause it is recommended that bidder ensure;" ...If it was transmitted through an electronic commerce method authorized by the IFB, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of bids;..." SITE VISIT (CONSTRUCTION) (FEB 1995) - ALTERNATE I (FEB 1995) (a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed. (b) An organized site visit has been scheduled for-- Date: Thursday, 24 March 2022 Time: 9:00 AM POC: Forrest Pritt Troy Fuemmeler Email: Forrest.N.Pritt@usace.army.mil. Troy.J.Fuemmeler@usace.army.mil Phone: 816 389 3090 816 389 3140 (c) Participants will meet at-- To access the project location, from the intersection of State Highway 240 and 1st Street in the community of Glasgow, head west along State Highway 240 for approximately 1.7 miles, turning south onto County Road 124 and traveling approximately 0.3 miles, turning east onto unmarked driveway approximately 0.4 miles to the project meeting location. Approximate GPS Lat. 39.210953 & Long. -92.868991 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: W912DQ22B1005 e. The Bidder Inquiry Key is: MU8VDH-77M9K7 The Bidder Inquiry System will be unavailable for new inquiries after 05 April 2022, at 2:00 PM CST 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 ProjNet call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago) or by appointment for OCONUS. The telephone number for the Call Center is (833) 389-1097 and (217) 367-3273. Email to staff@rcesupport.com. (End of Submission Requirements) The magnitude of this project is represented by the following estimated price range (contracting officer mark as appropriate): _XX____Between $25,000 and $100,000 The Contractor shall be required to (a) commence work under this contract within 10 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 120 calendar days. The time stated for completion shall include final cleanup of the premises. *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.

Award

Water / Sewer

$46,958.00

Public - Federal

Site Work

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