Renovation of a power facility in Fort Thompson, South Dakota. Completed plans call for the renovation of a power facility.

Award Details Contract Award Date: Jul 24, 2023 Contract Award Number: W9128F23C0028 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: S6HKH3KV35N3 Contractor Awarded Name: KNIGHT CONST. & SUPPLY, INC Contractor Awarded Address: Deer Park, WA 99006 USA Base and All Options Value (Total Contract Value): $1,649,863.00 GENERAL CONTRACTOR This solicitation is Unrestricted and open to large and small businesses. 1.2. ESTIMATED CONSTRUCTION COST The estimated construction cost of this project is between $500,000 and $1,000,000. 1.3. SUBMISSION, MODIFICATION, REVISION, AND WITHDRAWAL OF PROPOSALS See FAR Clause 52.215-1 INSTRUCTIONS TO OFFERORS-COMPETITIVE ACQUISITION, subparagraph "(c) Submission, modification, revision, and withdrawal of proposals" for acceptable methods. 1.4. SUBMISSION DEADLINE Contractors shall submit their proposals via email to the following individuals by no later than the date and time established in Block 13 of the Standard Form (SF) 1442, or Block 14 of the most recently issued SF 30 as applicable: Jessica Jackson, Contract Officer: Jessica.R.Jackson@usace.army.mil Brianna Boehne, Contract Specialist Brianna.Boehne@usace.army.mil Each email shall contain the following solicitation number in the subject line: W9128F23R0014 Files over 20 megabytes (MB) shall be separated into smaller file sizes and sent via separate emails with each email marked to identify which number the email is relative to the total number of emails submitted (i.e., "email one of four"). Once all the emails submitted have been received the Government will confirm receipt via responsive email. Proposals received after the date and time stated within Block 13 of the SF1442, or Block 14 of the most recently issued SF 30 as applicable, will be considered late and will not be considered for award. To avoid rejection of a proposal, the offeror must make every effort to ensure its electronic submission is virus-free. Proposals, or portions thereof, submitted with the presence of a virus. Do not assume submission will be instantaneous. File size and number of files submitted shall be considered. Contractor/Teammate/Subcontractors should allow adequate time for submission completion because the entire proposal (i.e., Contractor's submission and all teammate/subcontractor(s) independent submissions) must be received by the due date and time specified in Block 13 of SF 1442, or SF 30 as applicable. OFFEROR'S QUESTIONS AND COMMENTS 3.1. SITE VISIT The clauses at 52.236-2, Differing Site Conditions, and 52.236-3,Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed. See FAR Clause 52.236-27, Site Visit (Construction) for site visit information. 3.2. BIDDER INQUIRY Solicitation questions and/or comments must be submitted via Bidder Inquiry in ProjNet at: https://www.projnet.org/projnet/. All Bidder Inquiries must be submitted no later than ten (10) calendar days before the proposal due date in order for inquiries to be given consideration or actions taken prior to the receipt of offers. All timely questions and approved answers will be made available through ProjNet. The Bidder Inquiry system is to be used to ask and receive answers to all non-proprietary questions. In the event the Bidder Inquiry method is unavailable and issue resolution is unsuccessful, inquiries may be submitted via email to the Contract Specialist listed below. Inquiries considered proprietary by the prospective vendor may also be submitted via email. Contract Specialist - Primary POC: Brianna Boehne, Contract Specialist Brianna.Boehne@usace.army.mil 402-995-2668 (Telephone) To submit and review Bidder Inquiries, prospective offerors will need to use the Bidder Inquiry Key and instructions listed below. A prospective offeror who submits a comment /question will receive an acknowledgement of their comment/question via ProjNet email notification after an answer to the comment/question has been processed by the Government technical team. Project Name: Big Bend Intake Crane Rail Replacement Bidder Inquiry Key is: TDXP2R-WWUHWP *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.