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Renovation of a municipal facility in Glenside, Pennsylvania. Completed plans call for the renovation of a municipal facility.
Award Details Contract Award Date: Sep 13, 2022 Contract Award Number: 12305B22C0025 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: L7CACR6WKLD6 Contractor Awarded Name: Cedarville Engineering Group, LLC Contractor Awarded Address: Pottstown, PA 19464 USA Base and All Options Value (Total Contract Value): $4367427.73 PROJECT TITLE: Main Building Chemical Wing Roof Replacement PROJECT LOCATION: Wyndmoor, PA MAGNITUDE OF CONSTRUCTION: Between $1,000,000 and $5,000,000. TYPE CONSTRUCTION: Building NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM CODE: (NAICS): 238160 SMALL BUSINESS SIZE STANDARD: 16.5 Million PERIOD OF PERFORMANCE: 60 calendar days from receipt of Notice to Proceed for Base Offer. WAGE DETERMINATION: Department of Labor General Decision Number PA20220099 is included as an attachment to solicitation and is applicable to any resultant contract. If necessary, subsequent revisions will be posted to the solicitation via amendment prior to Proposal submission date. Revision may also be applicable prior to any contract award. Wage decisions are available at https://www.SAM.gov. REQUESTS FOR INFORMATION (RFI): To obtain clarifications and/or additional information concerning the contract requirements, specifications and/or drawings, submit a written RFI utilizing the RFI Form attached to this Solicitation, send via email to falcon.albino@usda.gov. The subject line of the email must read 12305B22R0009. RFIs must be specific identifying section, paragraph and page no. of the specifications or cite the drawing number and must be in question format. All RFIs submitted shall include the solicitation number and title, contractor name, city, state, telephone, email address, date submitted, and the RFI question(s). RFI responses will be posted to https://www.SAM.gov as necessary in amendment format. Deadline for submission of RFIs for this solicitation is close of business July 5th, 2022. No questions will be answered after this date unless determined to be in the best interest of the Government as deemed by the Contracting Officer. Telephone requests for information will not be accepted or returned. TYPE OF SET-ASIDE THIS SOLICITATION IS A WOMEN OWNED SMALL BUSINESS SET-ASIDE SEE THE SOLICITATION FOR ELIGIBILITY REQUIREMENTS. DATABASE REGISTRATION INFORMATION SYSTEM FOR AWARD MANAGEMENT REGISTRATION: The System for Award Management (SAM) is the Official U.S. Government system that consolidated the capabilities of the Central Contractor Registration (CCR including FedReg), Online Representations and Certifications Application (ORCA), and the Excluded Parties List System (EPLS). Federal Acquisition Registrations require that federal contractors register in SAM at https://www.SAM.gov and enter all mandatory information into the system. Warning: Offerors are required to be registered in SAM at the time an offer is submitted in order to comply with the annual representations and certifications requirements. If registration is not fully validated the date Offers are due, offers may be considered non-responsive and rejected. THE EXCLUDED PARTIES LIST SYSTEM (EPLS): To ensure that the individuals or businesses providing services under the contract have not engaged in fraud or abuse regarding Sections 1128 and 1128A of the Social Security Act regarding federal health care programs, the contractor is required to check the Excluded Parties List System (EPLS) located at https://www.SAM.gov for each person or business providing services under this contract. During the performance of this contract the Contractor is prohibited from using any individual or business listed on the List of Excluded Individuals/Entities. In order to attend the site visit, you MUST pre-register by 3:00 PM EST on June 24th, 2022. Please email Neil.goldberg@usda.gov with the company name and name(s)of attendees BID GUARANTEE: A bid guarantee is required in an amount not less than 20 percent of the proposed price but shall not exceed $3,000,000 (for proposals of $35,000 or more). Failure to furnish the required bid guarantee in the proper form and amount, by the time set for opening of proposals, shall require rejection of the proposal in all cases except those listed in Federal Acquisition Regulation (FAR) 28.101-4. Bid Bonds must be provided using Standard Form 24 (see FAR 28.106-1) and the form must be provided in original (no white outs, faxed or copied signatures, seals) with 'wet ink' signatures and contain the proper solicitation number, proposal opening date, and be from a corporate surety listed in Department of Treasury Circular 570. Individual sureties have to be acceptable to the Contracting Officer (see FAR 28.203) and be accompanied by Standard Form 28 Affidavit of Individual Surety. Other forms of offer security are acceptable as denoted in solicitation provision FAR Part 28.203-2. PERFORMANCE AND PAYMENT BONDS: In accordance with Contract Clause 52.228-15, and FAR 28.102, Contractors are reminded that any amount awarded over $35,000.00 shall require a Payment Bond (SF 25A), and awards exceeding $150,000.00 shall require both Payment and Performance Bonds (SF 25). Payment and Performance bonds are due no later than 10 days after notification of award. Bonds must be provided with original 'wet ink' signatures - no white outs or other corrections are allowable. Copies and facsimiles of bonds shall not be accepted. *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
Municipal
$4,367,427.00
Public - Federal
Renovation
Trades Specified
Division 00 - Lorem Ipsum
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