Renovation of a medical facility in Pine Ridge, South Dakota. Completed plans call for the renovation of a medical facility.

Award Details Contract Award Date: Sep 06, 2022 Contract Award Number: 75H70122C00013 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: DBA2MN1QFBH6 Contractor Awarded Name: RCS CONSTRUCTION INC Contractor Awarded Address: Rapid City, SD 57702 USA Base and All Options Value (Total Contract Value): $3621000.00 Goals for minority participation for each trade 7.9% Goals for female participation for each trade 6.9% This is a total small business set-aside competition with a preference given to Indian Economic Enterprises (IEE). TITLE: USP 797/800 Pine Ridge Pharmacy Remodel Construction Project ESTIMATED MAGNITUDE OF CONSTRUCTION (APR 1985) (FAR 36.204): The estimated magnitude of the proposed construction is between $1,000,000 and $5,000,000. PERFORMANCE PERIOD: The performance period for this contract is 365 calendar days from issuance of the Notice to Proceed (NTP). See Section L for Proposal Submittal Instructions and Site Visit Information. CONSIDERATION The contractor shall furnish all labor, equipment, materials, supplies, supervision, and transportation necessary for the Pine Ridge Pharmacy Remodel Construction Project in accordance with the attached Scope of Work, specifications, technical provisions, drawings, or notes attached hereto NOTES: As a reminder, all offerors are responsible for allowing for all applicable state, local and tribal (where applicable) taxes and fees within their bids and to perform their own due diligence in ascertaining them. The Contractor is responsible to pay all applicable Tribal fees and/or taxes, or applicable requirements that may be incurred as a result of this project. Failure on the part of the successful Offeror not to include these fees or the appropriate impacts will not constitute a request for an equitable adjustment to the contract price. B.3 Incidental Payment Items - The intent of the contract is to provide for the complete work of the project described in the contract. Unless otherwise provided, the contractor shall furnish all labor, materials, equipment, tools, transportation, and supplies, taxes and fees requirements and perform all work required to complete the project in accordance with the drawings, specifications, and provisions of the contract. Payment for contract work will be made for and under those pay items included in the Schedule of Items (which is one lump sum price for the contract). All other work and materials will be considered as incidental to and included in the payment for items shown. B.4 SF1442, Block 24: Invoices for payment shall be sent to the COR (will be provided at award) and Contracting Officer via email and reviewed and signed by the COR (signature) prior to submission to the Contracting Officer. The signed payment invoice shall be sent via e-mail to IHS Contracting Officer for final approval. INQUIRIES (COMMUNICATION WITH THE CONTRACTING OFFICE) (a) Offerors shall submit all questions concerning this solicitation in writing to the Contracting Specialist Taylor Kanthack taylor.kanthack@ihs.gov . Questions should be submitted no later than 7 days prior to the proposal receipt date in block 13 of the SF1442 to allow time for a response. Responses to inquiries received after this date will be at the discretion of the Government. Any responses to questions will be writing included in an amendment to the solicitation, without identifying the questioner. Even if provided in other form, only the question responses included in the amendment to the solicitation will govern evaluation of offers and performance of the contract. Information provided with each question should include a specific page, paragraph, clause or definitive citation requiring clarification or concern. (b) All inquiry emails shall have the name of firm, address, and contact number included in the text body of the email and be associated with a specific, named individual - first and last name and their position in the firm. (c) DO NOT directly contact the COR or other Government personnel listed in the Specifications/Drawings. These personnel have been informed to direct all questions by interested offerors to be submitted to the Contracting Specialist, at taylor.kanthack@ihs.gov. *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.