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Site work for a water / sewer project in Tillamook, Oregon. Completed plans call for site work for a water / sewer project.
TITLE: Tillamook South Jetty Repairs LOCATION: Tillamook Bay, Garibaldi, Tillamook County, Oregon MAGNITUDE OF CONSTRUCTION: Betw een $25,000,000 and $100,000,000 NAICS: 237990 SOCIO-ECONOMIC: Full and Open COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984) The Contractor shall be required to (a) commence work under this contract within ten (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 : FINAL CONSTRUCTION PHYSICAL COMPLETION DATE for all jetty work: 31 October 2025 CONTRACT END DATE: 31 DECEMBER 2025 BIDDER INQUIRIES All inquiries regarding this solicitation are to be submitted via ProjNet-Bid. Telephone and email inquiries will not be accepted. ProjNet-Bid is a web-based program that allows bidders to post questions regarding the solicitation and to view all questions by other bidders and answers by USACE. ProjNet-Bid can be accessed through ProjNet at https://www.projnet.org/projnet/. To access the ProjNet-Bid website for the first time: A. Register. B. Click Quick Add Key (the agency is USACE). C. Enter the following information for access: a. The Bidder Inquiry Key: RXWA5Z-8H9W8V b. Valid business contact information (e.g. Company Name, Point-of-Contact, business address, phone number, and email address). (Required on first project only.) c. Establish secret question and answer which will be used as a password. (Required on first project only). D. For subsequent access, use your email address, Bidder Inquiry Key, and respond to the secret question to access the ProjNet-Bid Module. E. Submit questions or review questions and answers. (A bidder who submits a question will receive an automated email notification that their question has been received. When an answer is posted to a question, the question and answer is then available for all bidders to review. F. For specific step-by-step for POSTING YOUR INQUIRIES, information is available in the Reference link on the Contract Viewer. G. For questions about the ProjNet-Bid, please contact the Call Center help desk. The contact information is listed on the ProjNet website. No response will be posted to inquiries after the close of business (COB) on the third business day preceding the solicitation due date. All bidders will be held to have reviewed the questions and responses in ProjNet-Bid prior to bid submission. Submission of Bids. 00 21 00-1 Bidders shall submit their bids via email to the following individuals by no later than the date and time established in Block 13 of the Standard Form (SF) 1442, or Block 14 of the most recently issued SF30 as applicable: Kristina K. Morrow, Contracting Officer Kristina.K.Morrow@usace.army.mil Harron E. Elloso, Contract Specialist Harron.E.Elloso@usace.army.mil Each email shall contain the following information: Solicitation No. W9127N22B0007 Bid Due Date and Time: August 31, 2022, 2:00 PM PDT Bids received after the date and time stated within Block 13 of the SF1442, or Block 14 of the most recently issued SF30 as applicable, will be considered late and will not be considered for award. To avoid rejection of an offer, the offeror must make every effort to ensure its electronic submission is virus free. Bids, or portions thereof, submitted with the presence of a virus or which are otherwise unreadable will be treated as unreadable pursuant to FAR 14.406. Bidders should enter a description for every file submitted. For files over 20 megabytes (MB), the bidders shall break the file into smaller files sent via separate emails with each email marked to identify which number is relative to the total number of email submitted (i.e., "email one of four"). Once all of the emails submitted have been received, the Government will confirm receipt via responsive email. If a bidder submits multiple bids, the Government will only consider the last bid submitted prior to the bid due date and time. Do not assume submission will be instantaneous. File size and number of files submitted shall be considered. Bidder/Teammate/Subcontractors should allow adequate time for submission completion because the entire bid (i.e., bidders' submission and all teammate/subcontractor(s) independent submissions) must be received by the bid due date and time specified in Block 13 of SF 1442, or SF 30 as applicable. Electronic submission of bids satisfies the requirement set forth in Block 13A of the SF 1442 ('...in original __ copies...'). Additionally, electronic submission of the bid guarantee, when a bid guarantee is required, is due with the bid submission. Mailing a bid guarantee for submission is not allowed. BID OPENING Bidders are advised there will NOT be a physical bid opening held for this Invitation for Bids. The bid opening will be held telephonically via conference call at 3:00PM PST on the date bids are due. Due to the requirement that bids be submitted electronically only, the bid opening is scheduled to take place one hour following the bid due date and time in order to allow the contracting office time to download all bid documents submitted. The USACE Portland District will not accept any hard copy documentation submitted in response to this Invitation for Bids. Bidders wishing to participate in the telephonic bid opening shall email a list of participants to both Ms. Kristina Morrow and Mr. Harron Elloso no later than the close of business 24 hours prior to the bid due date and time. Please reference "Tillamook South Jetty Repair" in the email subject line. A responsive email will be sent to the bidder, which will include confirmation of the list of participants, the conference call-in telephone number, and the security passcode for participants to utilize for the telephonic bid opening. HARD COPY SUBMISSIONS WILL NOT BE CONSIDERED. *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
$57,884,000.00
Public - Federal
Trades Specified
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