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

Contract Award Date: Jun 13, 2022 Contract Award Number: W9127822B0002 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: UJGKNVYG6UZ3 Contractor Awarded Name: Manson Construction Co. Contractor Awarded Address: Seattle, WA 98134-2409 USA Base and All Options Value (Total Contract Value): $15000000.00 Indefinite Delivery/Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC), for Hopper Dredge and Attendant Plant for Dredging in Alabama, Florida, and Mississippi. Designation of a Contracting Officer's Representative (COR) will be established per task order. IDIQ Period of Performance will be fourteen (14) months. The guaranteed minimum quantity of work which will be required under this contract and which will be initiated by one or more task orders will not be less than $10,000.00 for the term of the contract. (a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid. (b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier's check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States. The Contracting Officer will return bid guarantees, other than bid bonds- (1) To unsuccessful bidders as soon as practicable after the opening of bids; and (2) To the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted. (c) The amount of the bid guarantee shall be twenty (20%) percent of the bid price or $3,000,000, whichever is less. (d) If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default. The offeror shall e-mail questions concerning sensitive technology to the Department of State at CISADA106@state.gov The Offeror may submit any questions with regard to this report by email to NDAA1290Cert@state.gov. To the extent feasible, the Department of State will respond to such email inquiries within 3 business days. Any questions about this solicitation, including technical questions about plans and specifications, shall be submitted via the Bidder Inquiry Portal in ProjNet at https://www.projnet.org. To submit and 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, followed by an answer to the comment/question after it has been processed by our technical team. All timely questions and approved answers will be made available through ProjNet. Questions shall be submitted no later than 27 May 2022 , at 2:00 p.m. Central Time to allow time for a response, and amendment to the solicitation if necessary. On this date and time the portal will be closed. For technical questions, no other means of communication, e-mail, fax, or telephone will be accepted. Oral exchanges between Offerors or Bidders and the government prior to award of the contract will not be binding. In addition to information available to Offerors or Bidders on the Bidder Inquiry Portal, any information concerning this solicitation will be furnished to all Offerors or Bidders as an amendment to the solicitation if the information is necessary to the submittal of offers or bids. The Solicitation Number is: W9127822B0002 The Bidder Inquiry Key is: P5ZRT5-QC9CBC