Site work for a water / sewer project in Waco, Texas. Completed plans call for site work for a water / sewer project.

Award Details Contract Award Date: Aug 03, 2022 Contract Award Number: w9126g22P0083 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: JN8RP53DJ577 Contractor Awarded Name: BRAND CONSTRUCTION LLC Contractor Awarded Address: West, TX 76691-1863 USA Base and All Options Value (Total Contract Value): $255034.53 Project Title: Waco Reynolds Creek Waterline Repair Specification and Draw ings Attached Set-Aside: 100% Small business set-aside NAICS Code: 237110 Magnitude of Construction betw een $250,000 and $500,000. Solicitation Type: Invitation for Bid Basis of Aw ard: Price only OFFEROR'S QUESTIONS AND COMMENTS OFFEROR'S QUESTIONS AND COMMENTS All questions and/or comments are to be submitted via ProjNet. Bidder Inquiry in ProjNet at http://www.projnet.org/projnet To submit and review bid inquiry items, bidders will need to be a current registered user or self-register into system. To self-register go to web page, click BID tab select Bidder Inquiry, select agency USACE, enter Key for this solicitation listed below, and your e-mail address, click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue. From this page you may view all bidder inquiries or add inquiry. Bidders will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team. The Solicitation Number is W9126G22B0007 The Bidder Inquiry Key is FD6683-8GWC9R Last day to submit ProjNet questions is five (5) calendar days prior to bid due date in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. 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. *** Please Note: Offerors shall only submit one question per inquiry. Inquiries containing multiple questions may be rejected The call center operates weekdays from 8AM to 5PM U.S. Central Standard Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP. B. INSTRUCTIONS TO OFFERORS SPECIAL INSTRUCTIONS PERTAINING TO ELECTRONIC BID SUBMISSION (FAR 14.302 AND 14.304) Electronic copies of bids and the Standard Form 24, Bid Bond, shall be submitted through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) suite at https://piee.eb.mil/. Bids submitted by mail or hand carried will not be evaluated. Bids sent through proprietary or third-party File Transfer Protocol (FTP) sites or DoD SAFE will not be retrieved. It is the responsibility of the Bidder to confirm receipt of bids. All Bids received after the exact time specified for receipt shall be treated as late submissions and will not be considered except under facts and circumstances allowed by the Federal Acquisition Regulation (FAR). There are 10 general steps a vendor must follow in order to use PIEE application modules. A complete list can be viewed at the following site: https://piee.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml#step5 For instructions on how to post your Bid, please refer to the Posting Offer demo: https://pieetraining.eb.mil/wbt/sol/Posting_Offer.pdf. It is the Bidder's responsibility to obtain written confirmation of receipt of all electronic bid files submitted by the Fort Worth District Contracting office. In the event that the Solicitation Module is down, the alternate method for W9126G22B0007 Page 5 of 50 bid submission is via email to: CIV-OPS.Proposals@usace.army.mil ONLY. The Bidder must obtain prior approval from the Contracting Officer/Contract Specialist (Jamauh.d.winston@usace.army.mil/ Nikisha.w.cook@usace.army.mil) to use the alternate submission method. Bidders are responsible for ensuring electronic files are virus-free and shall run an anti-virus scan before submission. Electronic copies of each Bid shall be compatible with the following software products: Adobe Acrobat Reader 11 and Microsoft Office Suite 2016. Narrative portions of the proposal shall be in Adobe Acrobat portable document file (pdf) searchable text format. The Bidder shall not embed sound or video (e.g., MPEG) files into the proposal files. Electronic files shall be clearly identified for each volume, section, and item. SENDING FILES. In an effort to reduce paperwork and reduce cost, all bids shall be submitted electronically. All submissions should be in Adobe PDF format. Title the file(s) in the following format: W9126G22B0007_COMPANY NAME_ DESCRIPTION Upload Completion & Deadline. Interested parties shall submit responses no later than the date specified on solicitation document. The time & date of bid receipt will be the upload completion / delivery time & date recorded. . Electronically submitted offers must include the completed SF 1442 (in accordance with FAR 52.214-18), Acknowledgement of all amendments, completed CLIN schedule and original Bid Bond. 2. . Offers received will be publicly opened at the following location: US Army Corps of Engineers District, Fort Worth 819 Taylor St, Room 2A19Q Fort Worth, TX 76102 DATE: 20 July 2022 TIME: 1000 AM CDT 3. . Teleconference Dial-In Information for the public bid opening: Call-in: (844) 800-2712 Access Code: 43375062 4. Please note, oral explanations or instructions are not binding. Any information given to an Offeror which impacts the solicitation and/or offer will be given in the form of a written amendment to the solicitation. 5. Original copies of the Bid Bond shall be submitted to the following point of contact two (2) business days after the bid due date US Army Corps of Engineers District, Fort Worth Attn: Nikisha Cook 819 Taylor Street, Room 2A17 Fort Worth, TX 76123-0300 *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.