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

Award Details Contract Award Date: Dec 16, 2022 Contract Award Number: W9126G23C0005 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: MAABCKNLHTB5 Contractor Awarded Name: Construction Solutions Group, LLC Contractor Awarded Address: Saint Louis, MO 63128-3274 USA Base and All Options Value (Total Contract Value): $3188418.38 Project Title: Joe Pool Slides 7 & 13 Repair NAICS: 237990 Set-aside 100% Small Business set-aside Contract Type:Firm Fixed Price (FFP) Magnitude is betw een $5,000,000.00 and $10,000,000.00 IAW FAR 36.204 Solicitation Type: Invitation For Bid Basis of Aw ard: Price Only To submit and review bid inquiry items, bidders will need to be a current registered user or selfregister into system. To self-register go to web page, click BID tab select Bidder Inquiry, select agency USACE, enter Key for this solicitation listed below, and your e-mail address, click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue. From this page you may view all bidder inquiries or add inquiry. Bidders will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed. The Solicitation Number: W9126G22B0030 The Bidder Inquiry Key: D2N7VQ-FJU5E6 Last day to submit ProjNet questions is 5 calendar days prior to bid closure date in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. 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. NOTE NO. 1. To better facilitate the receipt and proposal process, all modifications to proposals are to be submitted on copies of the latest Contract Line Item (CLIN) schedules as published in the solicitation or the latest amendment thereto. In lieu of indicating additions/deductions to line items, all Offerors should state their revised prices for each item. NOTE NO. 2. Offerors must insert a price on all numbered items of the CLIN Schedule. Failure to do so may result in the offer being unacceptable NOTE NO. 3. All the extensions of the unit pricesshown will be subject to verification by the Government. In case of variation between the unit price and the extension, the unit price will be considered to be the offer. NOTE NO. 4. Responders are advised that this requirement may be delayed, cancelled or revised at any time during the solicitation, selection, evaluation, negotiation and/or final award process based on decisions related to DOD changes in force structure and disposition of the Armed Forces. NOTE NO. 5. The Army will procure this facility through a cost competition in accordance with the provisions set forth in this Invitation for Bid (IFB). When awarded, it will be a "Firm Fixed Price Contract." NOTE NO. 6. Any proposal that is materially unbalanced as to prices for the Base Schedule may be rejected. An unbalanced proposal is one that is based on prices significantly less than the cost for some work and prices that are significantly overstated for other work and can also exist where only overpricing or underpricing exists. - Instructions, Conditions and Notices to Offerors SEALED BIDDING INSTRUCTIONS Please NOTE this solicitation requires offerors to enter a National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS) prior to responding to this solicitation. The NIST score is a responsiveness item. Bids/offers from contractors with a NIST score in SPRS will be considered responsive and evaluated/considered for award. Those without a NIST score in SPRS will be deemed NON-RESPONSIVE and thus not evaluated/considered for award. LOCAL INFORMATION TAB PROJECT INFORMATION a. For information regarding bidding procedures or bonds, contact Ms. Shayla Lucas, telephone 817-886-1188 or via email shayla.j.lucas@usace.army.mil. Collect calls are not accepted. b. Offers will be publicly opened. Information concerning the status of the evaluation and/or award will be available after receipt of proposals. GENERAL NOTICES a. Offerors must provide full, accurate, and complete information as required by this solicitation and its attachments. The penalty for making false statements in Offers is prescribed in 18 USC 1001. b. The Affirmative Action Requirement of the Equal Opportunity Clause may apply to any contract resulting from this IFB. OFFEROR'S QUALIFICATIONS Pursuant to FAR 9.1, before an offer is considered for award, the offeror will be requested by the Government to submit a statement regarding his previous experience in performing comparable work, his business and technical organization, financial resources, and plant available to be used in performing the work. - "In accordance with FAR 19.6, if the selected firm is found non-responsible, the Contracting Officer will submit the matter to the SBA for a Certificate of Competency determination." NOTICE REGARDING POTENTIAL EMPLOYMENT ON MILITARY INSTALLATION If the work called for by this request for proposal is located on a military installation, offerors should check with post/base security to determine if potential employees will be allowed on the base/post to seek employment MAGNITUDE OF THE REQUIREMENT The magnitude of the requirement for the proposed construction is between $5,000,000.00 and $10,000,000.00. SPECIAL NOTICE CONCERNING INDIVIDUAL SURETIES The Security interest, including pledged assets as set forth in the FAR 52.228-11, PLEDGES OF ASSETS, and executed Standard Form 28 entitled "AFFIDAVIT OF INDIVIDUAL SURETY" shall be furnished with the bond. Failure to provide with the bid bond a pledge of assets (security interest) in accordance with FAR 28.203-1 will result in rejection of a bid which is bonded by individual sureties. *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.