Site work for a water / sewer project in Corpus Christi, Texas. Completed plans call for site work for a water / sewer project.

THIS SOLICITATION IS BEING ISSUED AS AN UNRESTRICTED PROCUREMENT FOR FY22 USACE GALVESTON DISTRICT, GULF INTRACOASTAL WATERWAY, TEXAS CORPUS CHRISTI TO PORT ISABEL, PIPELINE DREDGING, NUECES, KLEBERG, KENEDY, WILLACY, AND CAMERON COUNTIES, TEXAS. ESTIMATE CONSTRACTION RANGE (FAR 36.302) - THE ESTIMATED PRICE RANGE OF THE PROPOSED CONSTRUCTION IS BETWEEN $5,000,000.00 AND $10,000,000.00 It is the Offeror's responsibility to obtain written confirmation of receipt of all electronic files of the full bid by the Galveston District Contracting office. In the event that the Solicitation Module is down, the alternate method for bid submission is via email to: SWG-CT-Execution- Proposals@usace.army.mil. The Offeror must obtain prior approval from the Contracting Officer, Curtis Cole Jr Email: curtis.cole@usace.army.mil and SWG FILE NO.: IWW 1175-0281 SOLICITATION NO.: W912HY22B0018 Document 00 21 00 - Page 4 Contract Specialist, Danelle Tate, Email: Danelle.M.Tate@usace.army.mil to use the alternate submission method. Offerors are responsible for ensuring electronic copies are virus-free and shall run an anti-virus scan before submission. Electronic copies of each bid shall be compatible with the following software products: Adobe Acrobat Reader 11 and Microsoft Office Suite 2016. Narrative portions of the proposal shall be in Adobe Acrobat portable document file (pdf) searchable text format. The Offeror shall not embed sound or video (e.g., MPEG) files into the proposal files. Electronic files shall be clearly identified for each section. Bid Opening will be held by teleconference. Teleconference No. +1-844-800-2712 US Toll Free +1-669-234-1177 US Toll Access code: 2763 437 1209 NOTE: IT IS RECOMMENED THAT ALL OFFERS BE SUBMITTED AT LEAST TWO HOURS PRIOR TO THE TIME INDICATED IN THE SOLICITATION TO ALLOW SUFFICIENT TIME FOR ELECTRONIC TRANSMISSION. OFFERS WILL BE CONSIDERED LATE IF RECEIVED AFTER THE DATE AND TIME INDICATED IN THE SOLICITATION. 1.9 BIDDER INQUIRY - PROJNET (FAR 14.211) 1. Prospective Offerors should submit questions concerning this solicitation via Bidder Inquiry in ProjNet at https://www.projnet.org/projnet/binKornHome/index.cfm . A. To submit and review bid inquiry items, bidders will need to be a current registered user or self-register into the system. To self-register, go to the aforementioned web page and click on the BID tab. Select Bidder Inquiry, select agency USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your email address, and then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue. ***Please Note: Offerors shall only submit one question per inquiry. Inquiries containing multiple questions may be rejected. B. From this page, you may view all bidder inquiries or add inquiry. C. Offerors will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team. D. The Solicitation Number is: W912HY22B0018 The Bidder Inquiry Key is: Y37YZC-KI672D 2. The Bidder Inquiry System will be unavailable for new inquires fifteen (15) calendar days prior to offer submission in order to ensure adequate time SWG FILE NO.: IWW 1175-0281 SOLICITATION NO.: W912HY22B0018 Document 00 21 00 - Page 5 is allotted to form an appropriate response and amend the solicitation if necessary. 3. Offerors are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry. 4. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP *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.