Site work for a civil project in Charleston, South Carolina. Completed plans call for site work for a road / highway; and water / sewer project.

Contract Award Date: Aug 15, 2022 Contract Award Number: W912HP22C0005 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: WMMDJPWU78L3 Contractor Awarded Name: L-J, Inc. Contractor Awarded Address: Cayce, SC 29033-4126 USA Base and All Options Value (Total Contract Value): $10068000.00 FY22 AIWW Placement Area Dike Maintenance Georgetow n to Charleston DESCRIPTION OF WORK: The w ork consists of furnishing all plant, equipment, labor, transportation, fuel, lubricant, supplies and materials; and performing all operations in connection w ith raising dikes and berms, and installation of new spillw ay systems in AIWW Placement areas BASE contract areas 106N W-C, 204N/225N W-C, 310N W-C, 341N/364N W-C, and 402N W-C including clearing and appurtenant items. The w ork is located in Charleston County, South Carolina. Magnitude of Work: $5,000,000 TO 10,000,000 North American Industry Classification System (NAICS) Code: 237990 Other Heavy and Civil Engineering Construction w ith a SBA Small Business Size of $39,500,000. The Contractor must be registered in Systems for Aw ard Managerrent (SAM). If you have any questions or need assistance, contact Contract Specialist, Eve Halliburton, Evelyn.l.Halliburton-shannon@usace.army.mil SMALL BUSINESS SET-ASDE: Total 100% Small Business Set-Aside PRE-AWARD INFORMATION: This Acquisition is Set-Aside Small Business. The resultant contract will be a single, firm fixed price contract for FY22 AIWW Dike Maintenance Georgetown to Charleston Construction, Charleston, South Carolina. Please refer to FAR 14.301, Responsiveness of Bids. 2. PRIOR TO AWARD, IN ORDER TO BE DETERMINED RESPONSIVE AND RESPONSIBLE, A PROSPECTIVE BIDDER MUST FURNISH THE FOLLOWING INFORMATION WITHIN THE ELECTRONICALLY SUBMITTED BID: Standard Form 1442, completed and signed by an authorized person. Acknowledgment of all Amendments if applicable Unit and Total Pricing for all items in the bid schedule. Bidders are required to submit a bid guarantee for this project in accordance with FAR Clause 52.228-1, Bid Guarantee. An electronically executed bid guarantee must be submitted with the electronic bid submission. THESE ITEMS ARE ONLY TO BE SUBMITTED BY THE OFFEROR WITH THE LOWEST PRICED BID. Current Financial Statement (e.g. the last three years financial statement, Annual Reports, Dun and Bradstreet ratings and/or number, etc.) Provide a list of all current contracts held, total dollar value, award date, anticipated completion, performance and payment bond amount. 3. BASIS FOR AWARD: A contract shall be awarded to the responsive and responsible, lowest priced prospective contractor. The Government will evaluate bids in response to this solicitation based upon the Total Evaluated Price without discussions and will award a contract to the responsible bidder whose bid, conforming to the solicitation, will be most advantageous to the Government considering only price and the price-related factors specified elsewhere in the solicitation. The Government may reject any or all bids and/or waive informalities or minor irregularities in bids received. BIDDER INQUIRIES: Submit technical inquiries and questions relating to this solicitation via Bidder Inquiry in ProjNet at (https://www.projnet.org) at least 7 calendar days prior to the date established in the IFB for receipt of bids. If a Bidder believes that the requirements in this Invitation for Bid contain an error, omission, or are otherwise unsound; immediately notify the Contract Specialist in writing with supporting rationale. 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 or question will receive an acknowledgement via email, followed by an answer 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 SAM.gov in the form of a report generated from ProjNet as soon as the comment/question entering period is over and answers are all finalized. INVITATION FOR BID NO.: W912HP22B0005 TITLE OF PROJECT: FY22 AIWW Dike Maintenance Georgetown to Charleston Construction BIDDER INQUIRY KEY: BNPBB6-GQ584S *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.