Site work and paving for a road / highway in Doral, Florida. Completed plans call for site work for a road / highway; and for paving for a road / highway.

The contractor shall furnish necessary equipment, materials, labor and supervision to perform the following work at the Federal Aviation Administration (FAA) facility's MIA RCAG radar site located at 2606 NW 93rd Ave, Miami, Florida 33172. The Scope of Work (SOW) includes the following; Placement of minimum of 4-inch thick asphalt pad ( 40' x 30' = 1,200 sf) at DHP VOR site (NW comer of the fenced in area) for parking and storage of mobile equipment. Also, rehabilitate existing asphalt drive surface from the front entrance gate located at NW 25th Street, north to DHP VOR site, DHP Building, and then continuing north to the Miami RCAG site entrance (reference attachments). This shall include the placement of a minimum 2-inch thick layer of asphalt on the drive (12' x 2,500' = 30,000 sf). Disclosure of the Size of Construction Project: Between $100,000 and $250,000; Site Visit is scheduled for 02 March 2022 @ 1000 EST. All Questions are due NLT 07 March 20222 by 1400 CST. Proposals are due NLT 21 March 2022 by 1400 CST. See 3.2.2.3-63 SITE VISIT (CONSTRUCTION) (JUL 2004) for site visit POC. Name: Jeff Kilgore Meeting Location Address: DHP VOR, NW 94th Avenue, Doral, FL 33172 Phone: (786) 413-9876 (cell)PERIOD OF PERFORMANCE: TO BE COMPLETED 90 DAYS AFTER NTP. The contractor shall furnish all labor, tools, materials, equipment, and supplies, necessary to accomplish the construction project set forth, in accordance with the attached technical specifications, drawings, and all other terms,conditions, and provisions as set forth herein. The Contracting Officer or his authorized representative may at all reasonable times inspect or otherwise evaluate the work being performed hereunder and the premises on which it is being performed.If any inspection or evaluation is made on the premises of the vendor or his subcontractor, the vendor shall provide and shall require his subcontractors to provide all reasonable facilities and assistance for the safety and convenience of the Government representatives in the performance of their duties. All inspections and evaluations shall be performed in such a manner as will not unduly delay the work. The contractor shall submit original invoices, including applications for installment payments, directly to: The original to: 9-AMC-AMZ-FAA-APInvoices@faa.gov (Preferred) or mail to: FAA, Mike Monroney Aeronautical Center DOT/FAA AMK-311/314 P.O. Box 25710 Oklahoma City, OK 73125-4913 (a) The contractor is required to submit a performance bond in a penal amount equal to 100 percent of the contract price, but for this contract the amount required by the Contracting Officer is 100 percent of the contract price. (b) The bond must be executed on specified forms, and sureties must be acceptable to the Federal Aviation Administration. Corporate sureties must appear on the list in Treasury Circular 570, and the amount of the bond may not exceed the underwriting limit stated for the surety on that list. (c) Failure to submit an acceptable bond may be cause for termination of the contract for default. *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.