This is a service / maintenance or supply contract in Knoxville, Iowa. Contact the soliciting agency for additional information.

Contract Award Date: Aug 12, 2022 Contract Award Number: W912EK22D0012 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: NN82B6SNCLV4 Contractor Awarded Name: Gale Construction Company of Illinois Contractor Awarded Address: Joliet, IL 60432-1729 USA Base and All Options Value (Total Contract Value): $7292052.28 DES MOINES RIVER BASIN, LAKE RED ROCK ROADS, TRAILS, AND INFRASTRUCTURE MAINTENANCE IDIQ 202 Unrestricted IFB See Section 01 11 00 for Summary of Work NAICS Code: 237990 Size Standard: $39.5 Million Estimated Range: $10M and $25M Completion Days: Varies per task order Period of Performance: Tw o (2) ordering periods Contract Maximum Capacity: $24,900,000.00 All questions shall be adressed in accordance w ith MVR.02 - Question and Answ er via ProjNet. POP 29-JUN-2022 TO 30-SEP-2023 ALL SUBMITTED QUESTIONS FOR THIS PROJECT AND THE ANSWERS PROVIDED SHALL BE VIEWED IN BIDDER INQUIRY IN PROJNET AT (https://www.projnet.org). Technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org) No Later Than (NLT) June 09, 2022 at 2:00 PM CT. To submit or review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective vendor who submits a comment /question will receive an acknowledgement of their comment/question via email. Another email to the same address will notify the prospective vendor once the reply is available for viewing. The Bidder Inquiry Key is: ZUMEW3-FA3HV5 Specific Instructions for First Time ProjNet Bid Inquiry Access: 1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen. 2. Identify the Agency. This should be marked as USACE. 3. Key. Enter the Bidder Inquiry Key listed above. 4. Email. Enter the email address you would like to use for communication. 5. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form. 6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system. 7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system. MVR.13 INSTRUCTIONS TO BIDDERS INSTRUCTION TO BIDDERS The Rock Island District has implemented the below procedures for all current bid openings. Electronic Submission of Bids: For this IFB Solicitation, the Rock Island District is requesting all electronic bids be submitted via email to the Contracting Officer and Contract Specialist. Contracting Officer - Elizabeth A. Dennison, elizabeth.a.dennison@usace.army.mil Contract Specialist - Kaitlin E. Morris, kaitlin.e.morris@usace.army.mil In the subject of the e-mail - the Solicitation and Project Name shall be provided. If the email submission is considered large please consider breaking it up into different emails. For example: W912EK22B0006 - Title - Email 1 of 2. If the email size exceeds 41 MB, the Bid shall be sent in more than one email to ensure delivery to the Government POC. The Contracting Officer or Contract Specialist will send an email acknowledging receipt. Please note, the Government Firewall can cause a delay in receipt of emails, so be sure to allow time for the delay. The Bid Opening is currently scheduled for Monday, 27 June 2022 at 2:00 PM CST. The Contracting Officer and Contract Specialist will begin downloading bids ONE HOUR BEFORE BID OPENING TIME, which is the bid receipt cutoff time. All bids received after 1:00PM CT on Monday, 21 June 2022 will be considered late. Audio Teleconference Bid Opening Information: Bid Opening will be held on Monday, 27 June 2022 at 2:00PM CT. Please use the following call-in information to attend the meeting: Toll-Free: 844-800-2712 Access Code: 1999 96 2853 Following the conclusion of the bid opening, the Bid Abstract will be uploaded to SAM website under this solicitation, within 24 hours. Bid Bonds (Offer Guarantee) should be submitted electronically with the Bid Package as per the scheduled Bid Opening on Amendment. Per Class Deviation 2020-O0016, Electronic signatures and electronic, mechanically-applied, or printed dates may be used and shall be considered original signatures and dates. In addition, a Corporate Seal is not required, the SF 28 need not be sworn and notarized and a written authorization of the release signed by the surety is acceptable in lieu of the notarized authorization of release by the surety. Original Certified Bonds need not be submitted at time of bid. HOWEVER, the Rock Island District reserves the right to request the Original Certified Bonds, if deemed necessary to verify their authenticity. The following deviation clauses now apply, in lieu of the corresponding FAR clauses: 52.228-11, Pledges of Assets (DEVIATION 2020-O0016), which removes the requirement for the Standard Form 28 to be sworn and notarized. *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.