Renovation of a power facility in Glasgow, Montana. Completed plans call for the renovation of a power facility.

Fort Peck Fire and Security System Replacement, Fort Peck Dam, Montana - Scope of project includes all work required for the Powerhouse Fire and Security Replacement at Fort Peck Dam, MT. Work shall be in accordance with Request for Proposal documents issued with this solicitation. GENERAL CONTRACTOR This solicitation is 100% Small Business Set aside. 1.2. ESTIMATED CONSTRUCTION COST The estimated construction cost of this project is between $1,000,000 and $5,000,000. 1.3. SUBMISSION, MODIFICATION, REVISION, AND WITHDRAWAL OF PROPOSALS See FAR 52.215-1 INSTRUCTIONS TO OFFERORS-COMPETITIVE ACQUISTION, subparagraph "(c) Submission, modification, revision, and withdrawal of proposals." Below for acceptable methods. 1.4. SUBMISSION DEADLINE Contractors shall submit their proposals via email to the following individuals by no later than the date and time established in Block 13 of the Standard Form (SF) 1442, or Block 14 of the most recently issued SF 30 as applicable: Daniel Monahan, Contract Officer: Daniel.D.Monahan@usace.army.mil Lynne , Contract Specialist: Lynne.D. @usace.army.mil Each email shall contain the following solicitation number in the subject line: W9128F23R0001 Files over 20 megabytes (MB) shall be separated into smaller file sizes and sent via separate emails with each email marked to identify which number the email is relative to the total number of emails submitted (i.e., "email one of four"). Once all the emails submitted have been received the Government will confirm receipt via responsive email. Proposals received after the date and time stated within Block 13 of the SF1442, or Block 14 of the most recently issued SF 30 as applicable, will be considered late and will not be considered for award. To avoid rejection of a proposal, the offeror must make every effort to ensure its electronic submission is virus-free. Proposals, or portions thereof, submitted with the presence of a virus. Do not assume submission will be instantaneous. File size and number of files submitted shall be considered. Contractor/Teammate/Subcontractors should allow adequate time for submission completion because the entire proposal (i.e., Contractor's submission and all teammate/subcontractor(s) independent submissions) must be received by the due date and time specified in Block 13 of SF 1442, or SF 30 as applicable. 2. COPIES OF SOLICITATION DOCUMENT AND AMENDMENTS Copies of the solicitation and amendments are available by INTERNET ACCESS ONLY. All solicitation documents will be posted to the U.S. General Services Administration website at: https://sam.gov/ It shall be the Offeror's responsibility to check the website for any amendments. The Offeror shall submit in the proposal all requested information specified in this solicitation. There will be no public opening of the proposals received as a result of this solicitation. A list of interested vendors (potential offerors and subcontractors) is available on the sam.gov web site listed above (registration required). 3. OFFEROR'S QUESTIONS AND COMMENTS 3.1. SITE VISIT 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 ae urged and expected to inspect the site where the work will be performed. A site visit is scheduled for 2 February 2023 at 10:00 AM MT. Contractors interested in seeing the site need to make a reservation with Tim Zabrocki by telephone (406) 526-3411 X 3004 or by e-mail at Timothy.Z.Zabrocki@usace.army.mil. Please refer to FAR 52.236-27 Site Visit for futher details of the site visit. 3.2. BIDDER INQUIRY Solicitation questions and/or comments must be submitted via Bidder Inquiry in ProjNet at: https://www.projnet.org/projnet/. All Bidder Inquiries must be submitted no later than ten (10) calendar days before the proposal due date in order for inquiries to be given consideration or actions taken prior to the receipt of offers. All timely questions and approved answers will be made available through ProjNet. The Bidder Inquiry system is to be used to ask and receive answers to all non-proprietary questions. In the event the Bidder Inquiry method is unavailable and issue resolution is unsuccessful, inquiries may be submitted via email to the Contract Specialist listed below. Inquiries considered proprietary by the prospective vendor may also be submitted via email. Contract Specialist - Primary POC: 402-995-2039 (Telephone) To submit and review Bidder Inquiries, prospective offerors will need to use the Bidder Inquiry Key and instructions listed below. A prospective offeror who submits a comment /question will receive an acknowledgement of their comment/question via ProjNet email notification after an answer to the comment/question has been processed by the Government technical team. Solicitation Number is: W9128F23R0001 Bidder Inquiry Key is: U6BYXI-RKA869 *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. REQ.No- W59XQG20339269 MBE (4.1%), WBE (6.9%), SBE (100%)