Site work for a water / sewer project in Anahuac, Texas. Completed plans call for site work for a water / sewer project.

Award Details Contract Award Date: Sep 30, 2022 Contract Award Number: W912HY22C0014 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: M9LFLA6K8HE4 Contractor Awarded Name: Great Lakes Dredge & Dock Company, LLC Contractor Awarded Address: Houston, TX 77024-1273 USA Base and All Options Value (Total Contract Value): $42522020.00 This requirement is an Unrestricted Procurement for Houston Ship Channel, Redfish to Beacon 78 with Bayport Flare in Chambers County, Texas, Hopper Dredging. Per AFARS 5132.702 (a)(ii)(B) "Funds are not presently available for this acquisition. No contract award will be made until appropriated f unds are made available." Disclosure of Magnitude of Construction Projects (DFARS 236-204) - The estimated price range of the proposed construction is between $25,000,000.00 and $100,000,000.00 ESTIMATED CONSTRUCTION PRICE RANGE (FAR 36.204) The estimated price range of the proposed construction is between $10,000,000 and $25,000,000. 1.2 AVAILABILITY OF PLANS AND SPECIFICATION ON THE PROCUREMENT INTEGRATED ENTERPRISE ENVIRONMENT (PIEE), SOLICITATION MODULE. DASA(P)POLICY 21 -81, DATED 20 AUGUST 2021 Contractors may view and/or download the Invitation for Bid (IFB) and all amendments at the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) suite at https://piee.eb.mil/ . Plans and specification will not be available in paper format or on compact disc. It is the offeror's responsibility to monitor the PIEE Solicitation Model daily (using the above link) for plans, specification, and amendments to the solicitation. You must be registered in the System for Award Management (SAM) and shall enter a National Institute and Technology (NIST) score in the Supplier Performance Risk System (SPRS)to receive a government contract award. For NIST compliance See Section 00 72 00 Contract Clauses, 252.204-7020 and 252.204-7012. SPECIAL INSTRUCTIONS PERTAINING TO ELECTRONIC BID SUBMISSION (FAR 14.302 and 14.304) Electronic bids and SF24 Bid Bond shall be submitted through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) suite at https://piee.eb.mil/. Bids submitted by mail or hand carried will not be evaluated. Bids sent through proprietary or third-party File Transfer Protocol (FTP) sites or DoD SAFE will not be retrieved. It is the responsibility of the Offeror to confirm receipt of bids. All bids received after the exact time specified for receipt shall be treated as late submissions and will not be considered except under facts and circumstances allowed by the Federal Acquisition Regulation (FAR). For instructions on how to post an offer, please refer to the Posting Offer demo: https://pieetraining.eb.mil/wbt/sol/Posting_Offer.pdf . There are 10 general steps a vendor must follow in order to use PIEE application modules. A complete list can be viewed at the following site: https://piee.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml# step5 . It is the Offeror's responsibility to obtain written confirmation of receipt of all electronic files of the full bid by the Galveston District Contracting office. In the event that the Solicitation Module is down, the alternate method for bid submission is via email to: SWG-CT-Execution- Proposals@usace.army.mil ONLY. The Offeror must obtain prior approval from the Contracting Officer, Curtis Cole, Jr., Email: Curtis.Cole@usace.army.mil and Contract Specialist, Lucille Smith, Email: Lucille.R.Smith@usace.army.mil to use the alternate submission method. Offerors are responsible for ensuring electronic copies are virus-free and shall run an anti-virus scan before submission. SWG FILE NO.: HSC 0401-0590 SOLICITATION NO.: W912HY22B0008 Document 00 21 00 - Page 4 Electronic copies of each bid shall be compatible with the following software products: Adobe Acrobat Reader 11 and Microsoft Office Suite 2016. Narrative portions of the proposal shall be in Adobe Acrobat portable document file (pdf) searchable text format. The Offeror shall not embed sound or video (e.g., MPEG) files into the proposal files. Electronic files shall be clearly identified for each section Bid Opening will be held by teleconference. Teleconference No. (844) 800-2712; Access Code: 199 872 8430. NOTE: IT IS RECOMMENED THAT ALL OFFERS BE SUBMITTED AT LEAST TWO HOURS PRIOR TO THE TIME INDICATED IN THE SOLICITATION TO ALLOW SUFFICIENT TIME FOR ELECTRONIC TRANSMISSION. OFFERS WILL BE CONSIDERED LATE IF RECEIVED AFTER THE DATE AND TIME INDICATED IN THE SOLICITATION. 1.9 BIDDER INQUIRY - PROJNET (FAR 14.211) 1. Prospective Offerors should submit questions concerning this solicitation via Bidder Inquiry in ProjNet at https://www.projnet.org/projnet/binKornHome/index.cfm . 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, and 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 next screen is correct and click continue. ***Please Note: Offerors shall only submit one question per inquiry. Inquiries containing multiple questions may be rejected. B. From this page, you may view all bidder inquiries or add inquiry. C. Offerors will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team. D. The Solicitation Number is: W912HY22B0008 The Bidder Inquiry Key is: UESBCF-YSYH9P 2. The Bidder Inquiry System will be unavailable for new inquires fifteen (15) calendar days prior to offer submission in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation if necessary. 3. Offerors are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry. 4. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP. *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.