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Site work for a civil project in West Monroe, Louisiana. Completed plans call for site work for a water / sewer project.
Contract Award Date: Aug 08, 2022 Contract Award Number: W912EE22C0006 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: M6L3LA3Q3293 Contractor Awarded Name: TKTMJ, Inc. Contractor Awarded Address: Natchitoches, LA 71457-6780 USA Base and All Options Value (Total Contract Value): $32366700.00 DESCRIPTION OF WORK: The work consists of furnishing all plant, labor, materials, and equipment, and constructing the PL 84-99 Emergency Bank Stabilization at 6 sites on the Ouachita in Ouachita & Caldwell Parish, Louisiana. The principal features of work include mobilization and demobilization, clearing, grubbing, longitudinal stone fill revetments, tiebacks, excavation, backfill, and storm water pollution prevention. ESTIMATED VALUE OF THE PROPOSED WORK IS BETWEEN $25,000,000.00 and $100,000,000.00. (a) THIS PROCUREMENT IS UNRESTRICTED. (b) All technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at http://www.projnet.org/projnet. See Section 00100 Paragraph 12 Entitled "TECHNICAL INQUIRIES AND QUESTIONS". (c)Lack of registration in the System for Award Management (SAM) database will make a bidder ineligible for award. SEE CONTRACT CLAUSE 52.204-7 ENTITLED "System for Award Management". (d) Bidders shall furnish unit prices for all items listed on the schedule of bid items which require unit prices. If the bidder fails to insert a unit price in the appropriate blank for required items, but does furnish an extended total or an estimated amount for such items, the Government will deem his unit price to be the quotient obtained by dividing the extended estimated amount for that line item by the quantity. IF THE BIDDER OMITS BOTH THE UNIT PRICE AND THE EXTENDED ESTIMATED AMOUNT FOR ANY ITEM, HIS BID WILL BE DECLARED NONRESPONSIVE. (e) All quantities shown on the BIDDING SCHEDULE are estimated quantities except when the unit of measure is shown as "job" or "each". (f) If a bid or modification to a bid based on unit price is submitted which provides for a lump sum adjustment to the total estimated cost, the application of the lump sum adjustment to the unit price in the schedule must be stated. If it is not stated, the bidder agrees that the lump sum adjustment shall be applied on a pro rata basis to the unit price in the Bid Schedule. (g) All extensions of the unit price shown will be subject to verification by the Government. In case of variation between the unit price and the extension, the unit price will be considered to be the bid. (h) Award will be made as a whole to the lowest responsive, responsible bidder as may be in the best interest of the Government. (i) THE NOTICE TO PROCEED (NTP): The successful bidder is advised that performance and payment bonds shall be submitted in accordance with the time frame in block 12B of SF1442. The NTP will be issued immediately after verification of acceptable performance and payment bonds. Within seven (7) calendar days after issuance of the NTP, the Contractor shall initiate a meeting to discuss the submittal process with the Area or Resident Engineer or his authorized representative. Physical work cannot start until the Accident Prevention Plan, Contractor Quality Control Plan, and other submittals which may be required, have been submitted and approved and all preliminary meetings called for under the contract, have been conducted. INVITATION FOR BID NO. W912EE22B0004 IS DUE 30 JUNE 2022, AT 2:30 P.M. CENTRAL. SEALED BIDS FOR THE WORK DESCRIBED HEREIN WILL BE RECEIVED UNTIL DATE AND TIME OF BID OPENING. HAND CARRED BIDS WILL BE ACCEPTED. BID SHALL BE DELIVERED TO: THE VICKSBURG DISTRICT HEADQUARTERS BUILDING, ROOM 120, 4155 CLAY STREET, VICKSBURG, MISSISSIPPI 39183-3435, ATTN: AMY L. STARKS, BY THE PROPOSAL DUE DATE. BIDS SENT BY COMMERCIAL CARRIER SHALL BE CLEARLY MARKED ON THE OUTER EVVELOPE AS CONTAINING A "SEALED BID". BIDS MUST BE RECEIVED PRIOR TO THE EXACT TIME SET FOR BID OPENING. THE BID OPENING MAY BE VIEWED ONLINE THROUGH "YOUTUBE LIVE AT THE BELOW LINK; https://www.youtube.com/channel/UC8aGwLzGsYAHHISJg31RFOw USERS SHOULD STAY ON THE HOME PAGE. ONCE THE LIVE STREAM STARTS, A NEW STREAMING VIDEO SECTION WILL APPEAR ABOVE ALL THE EXISTING VIDEOS AND IT WILL SAY "LIVE" ON THE BOTTOM RIGHT CORNER. USERS MAY NEED TO REFRESH THE PAGE TO MAKE THAT SECTION APPEAR AND FOR THE VIDEO TO START PLAYING. THE YOUTUBE LIVE LINK MAY ALSO BE FOUND BY GOING TO THE USACE VICKSBURG DISTRICT WEB PAGE; HTTPS://WWW.MVK.USACE.ARMY.MIL/ CLICK "BUSINESS WITH US" AND THEN "CONTRACTING" WHERE THE LINK WILL BE AVAILABLE UNDER "BID OPENINGS" ALL QUESTIONS MUST BE SUBMITTED VIA PROJNET. TECHNICAL INQUIRIES AND QUESTIONS RELATING TO THIS SOLICITATION ARE TO BESUBMITTED VIA BIDDER INQUIRY IN PROJNET AT (HTTPS://WWW.PROJNET.ORG). BIDDERS ARE ENCOURAGED TO SUBMIT QUESTIONS 5 DAYS PRIOR TO BID OPENING IN ORDER TO ENSURE ADEQUATE TIME IS ALLOTTED TO FORM AN APPROPRIATE RESPONSE AND AMEND THE SOLICITATION, IF NECESSARY. 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. APPROVED ANSWERS TO ALL TIMELY QUESTIONS WILL ALSO BE POSTED ON THE FEDBIZOPS IN THE FORM OF A REPORT GENERATED FROM PROJNET AS SOON AS THE COMMENT/QUESTION ENTERING PERIOD IS OVER AND ALL ANSWERS ARE ALL FINALIZED. THE SOLICITATION NUMBER IS: W912EE22B0004 THE BIDDER INQUIRY KEY IS: SBJHS6-WJAG46 *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.
Award
Water / Sewer
$32,366,700.00
Public - Federal
Site Work
Trades Specified
Division 00 - Lorem Ipsum
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