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Site work for a water / sewer project in Waynesville, Ohio. Completed plans call for site work for a water / sewer project.
Award Details Contract Award Date: Jul 29, 2022 Contract Award Number: W912QR22P0061 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: LEININGER ENTERPRISES, LLC. Contractor Awarded Address: Hillsboro, OH USA Base and All Options Value (Total Contract Value): $18600.00 This Request for Quote (RFQ) is to provide all the labor, materials, supplies, tools, and equipment necessary to perform stone removal from the retreat channel at Caesar Creek Lake, at Waynesville, Ohio. One aw ard will be made from this solicitation NAICS code 237990 Other Heavy and Civil Engineering Construction. Size Determination $39.5 Million. Estimated Construction Cost is between $25,000 and $100,000. This project is set-aside for Small Business. Please note that business size in SAM is determined by the NAICS code. If the vendor size is not listed correctly for a particular NAICS code in SAM, the business w ill be considered other than a small business. This procurement is set-aside 100% for Small Business and will be awarded based on low price. Central Contractor Registration and ORCA are now available through the System for Award Management (SAM), available at www.sam.gov. Performance and Payment Bonds will be required. Offerors must comply with the requirements of 52.232-33, and any other CCR/ORCA requirements in this solicitation though SAM. Please Note- SAM is completely free of charge for both registrants and users. SPECIAL INSTRUCTIONS The contractor shall furnish all the labor, materials, supplies, tools, and equipment necessary to perform stone removal from the retreat channel at Caesar Creek Lake in Waynesville, Ohio. The contractor's work and responsibility will include all planning, programming, administration, management, supervision, communications, and inspection necessary to assure that all work is conducted in accordance with the contract requirements and all applicable Federal, State and Local laws and regulations. All work will be performed in strict compliance with the attached specifications and all other terms and conditions incorporated herein. LOCATION: DEPARTMENT OF THE ARMY U.S. Army Corps of Engineers Caesar Creek Lake 4020 North Clarksville Road Waynesville, Ohio 45068 This procurement is 100% set-aside for Small Business, NAICS 237990, Other Heavy and Civil Engineering Construction (Size Standard: $39.5 Million). Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the contractor. Note: In addition to the completed price breakout schedule/price quote, the Offeror must complete their Representation and Certifications located in the solicitation. One award will be made from this Solicitation. Note: The contract award will be based on Lowest Price to the Government. Quotes are due on 25 July 2022 at 11:00AM Eastern Time. Submit Quotes to: Jessica.M.Stone@usace.army.mill Faxed, telephoned, or mailed submittals will not be honored. SITE VISITS ARE HIGHLY ENCOURAGED. To have a full understanding of the scope of work a site visit is highly encouraged. A site visit can be arranged by contacting the on-site Point of Contact (POC): Leonard Bakker U.S. Army Corps of Engineers Caesar Creek Lake 4020 North Clarksville Road Waynesville, 0hio 45068 Phone: 513-897-1738, Cell: 513-967-0234 For contractual and/or technical questions, please contact Jessica M. Stone at (502) 315-6137 or by email at Jessica.M.Stone@usace.army.mil. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer - System for Award Management, which indicates "All payments by the Government under this contract shall be made by electronic funds transfer (EFT)." Those not currently registered can obtain registration by going to the website http://www.SAM.gov. The process can usually be completed from 24 to 48 hours after submission. Contractors will need to obtain a Unique Entity Identifier (formerly DUNS number) for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from http://www.SAM.gov. Refer to www.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg. Please begin the registration process immediately in order to have an active registration prior to the solicitation closing date. ALERT: You must submit a notarized letter appointing the authorized Entity Administrator before your registration will be activated. This requirement now applies to both new and existing entities. Effective 29 April 2018, the notarized letter process is now mandatory on all CURRENT registrants at SAM who have a requirement to update data on their SAM record. The notarized letter is mandatory and is required before the GSA Federal Service Desk (FSD) will activate the entity's registration. Effective 29 June 2018, vendors creating or updating their registration can have their registration activated prior to the approval of the required notarized letter. However, the signed copy of the notarized letter must be sent to the GSA Federal Service Desk (FSD) within 30 days of activation, or the vendor risks no longer being active in SAM. Vendors can check whether an account is active by performing a query by their CAGE or Unique Entity Identifier (known as DUNS). The new registration process may now take several weeks, so vendors are highly encouraged to begin registering as soon as possible to avoid any possible delays in future contract awards. Remember, there is no cost to use SAM. To find out additional information about the changes of the SAM registration process, contractors should visit the Frequently Asked Questions (FAQ) link located at the top of the SAM homepage (www.sam.gov). The Offeror may submit any questions with regard to this report by email to NDAA1290Cert@state.gov. To the extent feasible, the Department of State will respond to such email inquiries within 3 business days. *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
Water / Sewer
$100,000.00
Public - Federal
Site Work
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
Trades Specified
Division 00 - Lorem Ipsum
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