Rock Hill Trail

Award Details Contract Award Date: Dec 28, 2022 Contract Award Number: 6982AF23C000010 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: KMDUF6PALDD1 Contractor Awarded Name: PATRICK F PEPIOT Contractor Awarded Address: Sutherlin, OR 97479-9580 USA Base and All Options Value (Total Contract Value): $1177755.00 TECHNICAL QUESTIONS REGARDING THIS SOLICITATION WILL NOT BE ACCEPTED AFTER 2 P.M., MDT ON OCTOBER 27, 2022 Questions can be submitted to CFLContracts@dot.gov. Questions and answers will be posted at https://sam.gov FAX Number to submit modifications to bids for this project is (720) 963-3360 Email Address to submit modifications to bids for this project is cflcontracts@dot.gov NOTICE TO BIDDERS A-iii Modifications to Bids - Bids may be modified or withdrawn by regular mail, electronic commerce (email) or facsimile, if such notice is received prior to the time specified for receipt of bids. The Government will not be responsible for ANY failure attributable to the transmission or receipt of electronic commerce (email) or facsimile data. For all modifications, we STRONGLY ENCOURAGE you to resubmit the entire bid schedule with a unit price and amount for every bid item, and a Schedule Total. See FAR Provision 52.214-5, Submission of Bids. Modifications which make the bid ambiguous, indefinite, or uncertain as to any essential requirement of the contract will cause the bid to be rejected as nonresponsive. II. POST AWARD INFORMATION CFLHD will no longer be providing paper copies of the conformed contract to the Awarded Prime Contractor. Subcontracting - FAR Clause 52.219-8, Utilization of Small Business Concerns states that Prime Contractors afford small business concerns, veteran-owned small business concerns, service-disabled veteran-owned small business concerns, HUBZone small business concerns, small disadvantaged business concerns, and women-owned small business concerns the maximum practicable opportunity to participate in performing contracts let by any Federal agency. Insurance requirements - See Subsection 107.05 of the FP-14. EEBACS - Contractors shall use the Government's web-based system, Engineer's Estimating, Bidding, Award, and Construction System (EEBACS), to prepare all "Inspector's Daily Record of Construction Operations" (Contractors Daily Reports) and measurement notes (pay notes). The Contractor shall be required to attend a training session on the use of EEBACS. The training session will require up to 4 hours. No more than 3 Contractor staff may attend the training unless approved by the CO. The Contractor shall be responsible for training additional staff. The Contractor shall be required to submit a user account form to gain access to the EEBACS system. See Subsection 108.01. LOCATION OF PUBLIC BID OPENING: Offers must be received by designated date and time as stated in Item 13A. Item 9: FOR GENERAL INFORMATION: E-mail us at CFLContracts@dot.gov. FOR TECHNICAL INFORMATION (plans and specifications): Questions must be submitted in writing by e-mail at CFLContracts@dot.gov . Item 11: COMPLETION DATE: Work shall be completed on or before the date specified in Subsection 108.01 of the SCRs. Item 12A: PERFORMANCE AND PAYMENT BONDS: See FAR Clause 52.228-15 Performance and Payment Bonds-Construction (Clauses begin on Page C-1) and Subsection 102.06 of the FP-14. Item 13B: BID BOND AMOUNT: See FAR Provision 52.228-1 Bid Guarantee (Provisions begin on Page B-1) and Subsection 102.03 Bid Guarantee of the FP14. All bid guarantees must have original signatures with original corporate seals. Item 19: ACKNOWLEDGMENT OF AMENDMENTS: FAILURE TO ACKNOWLEDGE AMENDMENTS, IN ITEM 19 OF THE SF-1442, BY THE DESIGNATED DATE AND HOUR SPECIFIED IN THE SOLICITATION MAY RESULT IN REJECTION OF YOUR BID. If amendments are issued, they will be posted to https://sam.gov. Item 24: SUBMITTING INVOICES: See Subsection 109.08 Progress Payments of the FP-14. ESTIMATED PRICE: The price range of the project work is between $700,000 and $2,000,000. *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. Project location: SONNY BONO SALTON SEA NATIONAL WILDLIFE REFUGE

Division 03 -

Concrete, Cast-in-Place Concrete.