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Site work and paving for a civil project in Boydton, Virginia. Completed plans call for site work for a bridge / tunnel; water / sewer project; for paving for a road / highway; and road / highway.

Contract Award Date: Dec 01, 2022 Contract Award Number: W912PM22C0003 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: GJQEKBBLPLG4 Contractor Awarded Name: P.S. BRUCKEL, INC. Contractor Awarded Address: Avon, NY 14414-9767 USA Base and All Options Value (Total Contract Value): $3099946.00W912PM22B0032 - FY22 IIJA BRIDGE AND ROADWAY REPAIR, JOHN H KERR DAM AND RESERVOIR, MECKLENBURG COUNTY, VIRGINIA THE MAGNITUDE OF CONSTRUCTION FOR THIS PROJECT IS BETWEEN $1,000,000.00 AND $5,000,000.00. RETURN SECTION 00 45 00 REPRESENTATIONS AND CERTIFICATIONS WITH BID. IF BID IS HAND-CARRIED, DELIVER TO: 69 DARLINGTON AVENUE, WILMINGTON, NC 28403 ATTN: TROY D. SMALL (910) 524-4650 OR ROSALIND SHOEMAKER (910) 251-4436 PRIOR TO THE TIME AND DATE SPECIFIED BELOW FOR THE BID OPENING. DUE TO HEIGHTENED SECURITY CONDITIONS, ACCESS TO THE BUILDING IS CONTROLLED BY SECURITY PERSONNEL. PERSONS HAND DELIVERING BIDS SHOULD ALLOW SUFFICIENT TIME TO PERMIT COMPLETION OF SECURITY REQUIREMENTS AND DELIVERY OF THE BID TO THE DESIGNATED OFFICE TO THE TIME SET FOR RECIPT OF BIDS. VERBAL AND WRITTEN REQUESTS FOR INFORMATION MUST BE DIRECTED TO THE PERSON LISTED IN ITEM 9 ABOVE INQUIRIES AND REQUESTS THAT ARE DIRECTED TO ANY OTHER PERSON MAY BE DELAYED IN REACHING THE PROPER PERSON AND THEREFORE MAY NOT BE ANSWERED. SOLICITATION/TECHNICAL INQUIRES VIA PROJNET IN SECTION 00 21 13. Read this paragraph in conjunction with contract provision FAR 52.214-6, "Explanation to Prospective Bidders". 3. Any prospective bidder/offeror desiring an explanation or interpretation of the solicitation, drawings specifications, etc., must request it in writing via Bidder Inquiry in ProjNet within no less than ten calendar days prior to the date of bid opening or receipt of proposals. The Government reserves the right to decline addressing questions received less than ten calendar days prior to receipt of bid opening or receipt of proposals. 4. No Inquiries will be accepted by the Bidder Inquiry system within ten calendar days prior to the date of bid opening. However, you may still access the Bidder Inquiry system to view answers/replies to previous inquiries until the bid opening. e. Bidders/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. The name of the submitter or firm is not published for the public on the report of all Bidder Inquiries. Bidders/ Offerors are on notice of, and assumed to be aware of, all inquiries, responses, and information posted in the Bidder Inquiry System up to the date of bid submission, whether W912PM22B0032 Page 14 of 56 the inquiry was generated by the Bidder themselves or another potential Bidder/ Offeror. Bidders are responsible for incorporating all such information into their bid, or for requesting further clarification." 6. Solicitation Information: IFB/RFP No: W912PM22B0032 Bidder Inquiry Key: AR53PI-FY4M5M BID OPENING Due to building security and access considerations that are still in transition as we move away from the pandemic, bidders will not be allowed to attend the bid opening in person. The bid opening will be read via a teleconference line. TOLL FREE: 1-844-800-2712 ATTENDEES ACCESS CODE: 433 827 89 (End) HAND CARRIED BIDS/PROPOSALS 1. If bids/proposals are handcarried, deliver them to the U. S. Army Corps of Engineers, Wilmington District, Attn: Troy D. Small or Rosalind Shoemaker, 69 Darlington Avenue, Wilmington, North Carolina, 28403. All bids/proposals must be received in the Contracting Office not later than the exact time specified for bid opening or time specified for receipt of proposals. No electronic copies of bids will be accepted. 2. Due to security measures at the Wilmington District Office, you should allow sufficient time for delivery of the bid/proposal to ensure it is received timely. (End) INFORMATION TO ALL BIDDERS System for Award Management (SAM) and Electronic Funds Transfer (EFT) 1. All contractors must register in the System for Award Management (SAM) database before they can be awarded a contract. You may register at https://sam.gov. SAM information or help is also available by calling 866-606-8220. 2. Public Law 104-134 requires the use of Electronic Funds Transfer (EFT) for all Federal payments. EFT information will be pulled from your SAM by the USACE FINANCE CENTER, 5720 INTEGRITY DRIVE, MILLINGTON, TN 38054-5005 for contractor payments. SITE VISIT (CONSTRUCTION) (FEB 1995) - ALTERNATE I (FEB 1995) (a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed. (b) An organized site visit has been scheduled for-- 10 August 2022 at 11:00 AM EDT (c) Participants will meet at-- John H Kerr Resrvoir Visitors Assistance Center 1930 Mays Chapel road, Boydton, Virginia 23917 Attendees of the site visit are required to wear safety vests. Point of Contact: Edward Dunlop Email: edward.f.dunlop@usace.army.mil Phone: (910) 251-4492 (d) Any interested participants MUST RSVP no later than 1200 PM EDT on 09 August to the following email addresses: Rosalind.m.shoemaker@usace.army.mil; Troy.d.small@usace.army.mil; and edward.f.dunlop@usace.army.mil. Failure to RSVP could lead to the site visit being canceled. *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. If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $1,790.00 for each calendar day of delay until the work is completed or accepted

Award

Bridges / Tunnels

$3,099,946.00

Public - Federal

Paving, Site Work

23

10

44

8

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