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Site work for a water / sewer project in Ottawa, Illinois. Completed plans call for site work for a water / sewer project.
The work includes but is not limited to, installation of government furnished miter gate, replacement of miter gate machinery, replacement of control stands and associated electrical work. NAICS Code: 237990 Size Standard: $39,500,000.00 Estimated Contract Range: Between $10,000,000.00 and $25,000,000.00 Electronic Submission of Bids: For this IFB Solicitation, the Rock Island District is requesting all electronic bids be submitted via email to the Contracting Officer and Contract Specialist. Contracting Officer - Elizabeth Dennison, elizabeth.a.dennison@usace.army.mil Contract Specialist - Jeffrey Voss, jeffrey.r.voss@usace.army.mil In the subject of the e-mail - the solicitation and Project Name shall be provided. The Contracting Officer or Contract Specialist will send an email acknowledging receipt. Please note, the Firewall can cause a delay in receipt of email, so be sure to allow time for the delay. The Bid Opening is currently scheduled for Wednesday, 31 August 2022 at 11:00 AM CST. The Contracting Officer and Contract Specialist will begin downloading bids ONE HOUR BEFORE BID OPENING TIME, which is the bid receipt cutoff time. All bids received after 10:00 AM CST on Wednesday, 31 August 2022 will be considered late. Audio Teleconference Bid Opening Information: Bid Opening will be held on Wednesday, 31 August 2022 at 11:00 AM CST. Please use the following call-in information to attend the meeting: Toll-Free: 1-844-800-2712 Access Code: 1999 96 2853 Following the conclusion of the bid opening, the Bid Abstract will be uploaded to SAM website under this solicitation, within 24 hours. Bid Bonds (Offer Guarantee) should be submitted electronically with the Bid Package as per the scheduled Bid Opening on Amendment. Per Class Deviation 2020-O0016, Electronic signatures and electronic, mechanically-applied, or printed dates may be used and shall be considered original signatures and dates. In addition, a Corporate Seal is not required, the SF 28 need not be sworn and notarized and a written authorization of the release signed by the surety is acceptable in lieu of the notarized authorization of release by the surety. Original Certified Bonds need not be submitted at time of bid. HOWEVER, the Rock Island District reserves the right to request the Original Certified Bonds, if deemed necessary to verify their authenticity. For any Questions please contact: Contracting Officer - Elizabeth Dennison, elizabeth.a.dennison@usace.army.mil, 309-794-5293 Contract Specialist - Jeffrey Voss, jeffrey.r.voss@usace.army.mil, 309-794-5914 MVR.02 QUESTION AND ANSWER VIA PROJNET ALL SUBMITTED QUESTIONS FOR THIS PROJECT AND THE ANSWERS PROVIDED SHALL BE VIEWED IN BIDDER INQUIRY IN PROJNET AT (https://www.projnet.org). Technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org) No Later Than (NLT) 16 August 2022, 12:00 PM Central Time To submit or 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. Another email to the same address will notify the prospective vendor once the reply is available for viewing. The Bidder Inquiry Key is: J46GU5-8D5AVI SITE VISIT (CONSTRUCTION) (FEB 1995) (a) 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 are urged and expected to inspect the site where the work will be performed. (b) Site visits may be arranged during normal duty hours by contacting: Mr. Calvin Schmid Area Engineer Eastern Area Office U.S. Army Corps of Engineers 926 SW Adams St Suite 110 Peoria, IL 61602 Telephone No.: (309) 235-9029 (collect calls not 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.
Bid Results
Water / Sewer
$25,956,000.00
Public - Federal
Site Work
Trades Specified
Division 00 - Lorem Ipsum
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