Site work for a water / sewer project in Saint Paul, Minnesota. Completed plans call for site work for a water / sewer project.

The St. Paul District is offering two options to attend the bid opening; virtually and in person. Bidders wishing to attend the bid opening in person should come to our location at the below address. Take the south elevators (Fourth Street side of the building) to the 15th floor and check-in with the security guard. The security guard should call extension 5375 for someone to escort you to the appropriate conference room. Doors close promptly at 2:00 pm. 332 Minnesota Street Suite E1500 St. Paul, MN 55101 Bidders wishing to attend the bid opening virtually can do so by using the Webex link below. When it's time, join your Webex meeting here. https://usace1.webex.com/meet/kevin.p.henricks Pool 2 w ing dam notching near Hastings, Minnesota. This w ork w ork involves excavating notches f rom the rock w ing dams and placing the excavated rock dow nstream of each w ing dam or on top of each w ing dam in order to provide enhanced f ish habitat. This procurement is set-aside 100% for small business and w ill result in a f irm f ixed-price contract. The magnitude of this requirement is betw een $250 thousand and $500 thousand. The North American Industry Classif ication System (NAICS) code is 237990 w ith a small business size standard of $39.5 million.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. Bidder Inquiries. Any prospective bidder desiring an explanation or interpretation of the solicitation, drawings, specifications, etc., must submit their questions using the ProjNet system Clause 52.214-6 requires that all inquiries be submitted in writing. To submit a new inquiry or to view inquiries submitted by other prospective bidders, users must be registered and signed into the ProjNet system. Bidders may register online (click on "Register"). The following information will be needed to submit or view bidder inquiries: Managing Agency: USACE The Solicitation Number is: W912ES22B0027 The Bidder Inquiry "Key" Number is: HUUFYM-47DSA7 Bidders are requested to submit inquiries as early as possible prior to bid opening in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation if necessary. Those who submit an inquiry will receive a system-generated email acknowledgement. All answers to inquiries will be posted in ProjNet after they have been reviewed by the USACE technical team. Bidders are advised to review the solicitation in its entirety and to review all previously submitted questions and responses prior to submitting a new inquiry. 4. Bid Guarantee. This solicitation requires each bidder to submit an acceptable bid guarantee (current version of Standard Form 24) along with its bid (see provision 52.228-1). The Contracting Officer has the authority and responsibility to determine whether the bid bond and its accompanying documentation clearly show that the person(s) executing the bid bond on behalf of the surety have the authority to unequivocally bind the bonding company. The bid bond must be accompanied by a signed and dated power-of-attorney. If a signed and dated powerof-attorney does not accompany the bid bond, the bid must be rejected as non-responsive. Please note that a non-responsive bid may not be corrected after bid opening to make it responsive - the bid must be rejected. The power-of-attorney must be issued by the surety (the Treasury Department-approved bonding company, not the insurance agency writing the bond). Original powers-of-attorney and photocopies or facsimiles of original, otherwise valid, powers-of attorney provide sufficient evidence of authority to bind the surety. Questions concerning the authenticity or enforceability of a power-of-attorney may be resolved by the Contracting Officer, often in consultation with the surety, after the bid opening. *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.