Site work for a civil project in Johnston, Iowa. Completed plans call for site work for a water / sewer project.

*Contract Award Date: Sep 30, 2022 Contract Award Number: W912EK22C0035 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: ON-TRACK CONSTRUCTION, LLC Contractor Awarded Address: Nevada, IA 50201 USA Base and All Options Value (Total Contract Value): $5511941.00 Base Bid - Bob Shetler Campground includes Mobilization and Demobilization, Traffic Control, Demolition, Directional Drilling, Trenching, Gate Valve Installation, Fire Hydrants, Water Meter Vault, Sanitary Sewer Piping, Sanitary Sewer Manhole, Sanitary Sewer Duplex Lift Station, Concrete Work, Asphalt Work, Granular Surfacing, Flowable Fill and Site Restoration. Option A - Cherry Glen Campground includes Mobilization and Demobilization, Traffic Control, Demolition, Water Meter Vault, Sanitary Sewer Lining, Sanitary Sewer, Sanitary Sewer Manhole Rehab, Lagoon Sludge Removal, Lagoon Piping & Manholes, Lagoon Earthwork, Lagoon Slope Protection Stone, Trail Pavement Replacement and Site Restoration. Option B - Prairie Flower Campground includes Mobilization and Demobilization, Demolition, Direction Drilling, Gate Valves, Fire Hydrants, Water Meter Vaults, Sanitary Sewer, Sanitary Sewer Manhole Repair, Sanitary Sewer Duplex Lift Station and Site Restoration. DES MOINES RIVER BASIN, SAYLORVILLE LAKE, POLK COUNTY, IA, BOB SHETLER, CHERRY GLEN AND PRAIRIE FLOWER, WATER AND SEWER REPAIRS SEE SECTION 01 11 00 SUMMARY OF WORK NAICS CODE: 237110 SIZE STANDARD: $39,500,000.00 ESTIMATED RANGE: BETWEEN $1,000,000.00 and $5,000,000.00 COMPLETION DAYS: 200 CONSECUTIVE CALENDAR DAYS ALL QUESTIONS SHALL BE SUBMITTED VIA PROJNET. SEE CLAUSE MVR.02 FOR ADDITIONAL INFORMATION. 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 - Mr. Nicholas M. Moore Contract Specialist - Mr. Bradley J. Grothus 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 Monday, 29 August 2022 at 02:00 PM 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 01:00 PM CST on Monday, 29 August 2022 will be considered late. Audio Teleconference Bid Opening Information: Bid Opening will be held on Monday, 29 August 2022 at 02:00 PM CST. Please use the following call-in information to attend the meeting: Toll-Free: 1-844-800-2712 Access Code: 2760 598 3922 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. The following deviation clauses now apply, in lieu of the corresponding FAR clauses: 52.228-11, Pledges of Assets (DEVIATION 2020-O0016), which removes the requirement for the Standard Form 28 to be sworn and notarized. 52.228-15, Performance and Payment Bonds--Construction (DEVIATION 2020-O0016), which removes the requirements for seals on Standard Forms. For any Questions please contact: Contracting Officer - Mr. Nicholas M. Moore Phone: 309-794-5250 Contracting Specialist - Mr. Bradley J. Grothus Phone: 309-794-5021 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) August 15, 2022, 02:00 PM CDT. 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: UW3FC3-8M3Y6J *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.