Site work for a bridge / tunnel in Mendon, Vermont. Completed plans call for site work for a bridge / tunnel.

Contract Award Date: Mar 26, 2024 Contract Award Number: 12445524C0005 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: FPJLH3C4AJA7 Contractor Awarded Name: YORKSHIRE INDUSTRIES LLC Contractor Awarded Address: New York, NY 10170 USA Base and All Options Value (Total Contract Value): $761,397.49 Roads may be closed at the project location(s) during construction. The Contractor shall provide traffic barriers and signage on each side of the project limits as approved by the COR. All cost associated with traffic control shall be incidental to all other items. The United States Department of Agriculture- Forest Service is issuing solicitation for Culvert Replacement in the Green Mountains Nation Forest in Vermont. The Forest Roads 73 and 273 Culvert Replacements Contract work shall include, but is not limited to, excavation, removal of existing culvert, layout and construction of the plate arch, stream simulation, roadway reconstruction, and approach work. Forest Road 73 Culvert Replacement is the Base Proposal and FR 273 Culvert Replacement is an Optional Proposal Item. The magnitude of construction is between $300,000 and $600,000. This procurement is set-aside for small business vendors. The applicable NAICS code is 237310 with a Small Business Size Standard of $45 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE LRT project on the Green Mountain National Forest, Manchester ranger district. Request for new contract action for FR73 and 273 culvert replacements in Bennington County. The "Submit Invoice-to" address for USDA orders is the Department of Treasury's Invoice Processing Platform (IPP). The contractor must follow the instructions on how to register and submit invoices via IPP as prescribed in the previous communications from USDA and Treasury. All invoices are to be submitted via the electronic Invoice Processing Platform. This is a mandatory requirement initiated by the U.S. Department of Treasury and you can find more information at this website https://www.ipp.gov/index.htm. Please make sure that your company has registered at https://www.ipp.gov/vendors/enrollment-vendors.htm to establish your account. *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. 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.