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This is a service / maintenance or supply contract in Mobile, Alabama. Contact the soliciting agency for additional information.
Contract Award Date: May 23, 2022 Contract Award Number: W9127822D0046 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: HNGJFL2BN9B3 Contractor Awarded Name: Carter's Contracting Services, Inc., A Close Corporation Contractor Awarded Address: Andalusia, AL 36421-8326 USA Base and All Options Value (Total Contract Value): $49000000.00 Indefinite Delivery/Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC) for Rental of Construction Equipment with Operators for Disposal Area Maintenance and Associated Activities for the GIWW and ACF River System, in Alabama, Florida, and Georgia Designation of a Contracting Officer's Representative (COR) will be established per task order. IDIQ Period of Performance will be Five (5) years. The guaranteed minimum quantity of work which will be required under this contract and which will be initiated by one or more task orders will not be less than $10,000.00 for the term of the contract. *See Section 00 70 00, Clause 52.211-10 "Commencement, Prosecution, and Completion of Work". **Block 13A: Refer to Section 00 11 00 for the number of copies to submit with the original offer. 1. Bidders must insert a price on all numbered items of the bidding schedule. Failure to do so will disqualify the bid. 2. All the extensions of the unit price shown will be subject to verification by the Government. In case of variation between the unit price and extension, the unit price will be considered to be the bid. 3. Cost of operators, operating supplies & fuel, equipment upkeep, etc., shall be included in the unit price rate. 4. Refer to the Section 01 00 00 for additional information and descriptions of the line items. 5. The contractor does not have to fill in the equipment serial number on the bidding schedule for those items he proposes to rent and the exact serial number is not known at the time of bid opening. However, prior to the issuance of a task order, the serial numbers for these equipment items must be provided to the government by the contractor for the equipment to be utilized for that specific task order. This is a Federal Acquisition Regulation (FAR) Part 15, woman-owned small business (WOSB) set-aside, trade-off source selection. This solicitation requires the Rental of Construction Equipment with Operators for Disposal Area Management and Levee Maintenance at the Gulf Intracoastal Waterway (GIWW) and Apalachicola-Chattahoochee-Flint (ACF) River System in Alabama, Florida, and Georgia. A competing prime contractor, hereinafter referred to as the "Offeror", shall submit a proposal that includes the required submission information as indicated below that demonstrates the Offeror's ability to perform the work described in this solicitation. By submission of a proposal, the Offeror accedes to all the terms of this RFP. 1.2 The period of performance is as indicated in this solicitation. It is the intent of the Government to award a single Firm Fixed-Price contract. The contract shall be an Indefinite Delivery/Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC) in the Amount of $49,000,000. The work to be performed under this contract consists of furnishing the equipment and services indicated in the Bid Schedule. The contractor will furnish said equipment with operators and all necessary materials, equipment, supplies, labor, transportation, including fuel, power and water and perform all work assigned in accordance with specifications. Work items that will be accomplished utilizing this contract consists of Rental of Construction Equipment with Operators for Disposal Area Management and Levee Maintenance at Gulf Intracoastal Waterway and Apalachicola-Chattahoochee-Flint (ACF) River System in Alabama, Florida, and Georgia. This will be an Indefinite Delivery Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC) to a Women Owned Small Business (WOSB). *Visit 'https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtmlsolNo=W9127821R0064' to obtain more details.*
Award
Water / Sewer
$49,000,000.00
Public - Federal
Service, Maintenance and Supply
Plans and Specifications are not available for this project. If that changes, they will be made available here.
Trades Specified
Division 00 - Lorem Ipsum
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