Fencing Requirement

Contract Award Date: Mar 07, 2023 Contract Award Number: W91151-23-D-0002 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: GULZXYGKJWL7 Contractor Awarded Name: ACUMEN ENTERPRISES INC Contractor Awarded Address: Desoto, TX 75115-2414 USA Base and All Options Value (Total Contract Value): $14,500,000.00. a. This is an "Invitation for Bids". b. As required by DFARS 236.204, the estimated magnitude of the product is betw een $10,000,000 and $25,000,000. c. The NAICS for this acquisition is 238990 All Other Specialty Trade Contractors (Size Standard $16.5 Million). d. This acquisition is 100% set aside for HUBZone small business concerns only. no large business bids w ill be accepted. e. A Bid guarantee is required (see section 00100, FAR Clause 52.228-1). f. The minimum guarantee for this contract is $10,000.00 for the base year only. g. Performance and Payment Bonds shall be issued at the Task Order level. (see section 00700, FAR 52.228-15 CD 2020-O0016). h. The contractor w ill be required to provide a dedicated Superintendent through completion of the project (see section 00700, FAR Clause 52.236-6). i. Project Manager, Quality Control and Superintendent Positions are considered key positions. These positions SHALL not be subcontracted below the prime contractor. j. Bidders are required to provide a valid CAGE Code (Block 14 FACILITY), Point of Contact (POC) and email address w ith their bid. k. Offerors are informed that aw ard of this contract is subject to availability of funds in accordance w ith FAR 52.232-18. POP 26-OCT-2022 TO 25-OCT-2023 NOTICE OF SITE VISIT: 5.1 Site Visit: The Contracting Officer will conduct a site visit at Bldg 4612 Conference Room #2, September 07, 2022 1000 CST All potential bidders attending the site visit are highly encouraged to attend the pre-bid conference. Information on the scheduled Site Visit is located in FAR 52.236-27 ALT I SITE VISIT (CONSTRUCTION) (FEB 1995) of this solicitation. The Contracting Officer will review solicitation submittal requirements, and other administrative matters critical for successful and timely performance of the work. 5.2 Preconstruction Conference: The Contractor shall attend a Government coordinated preconstruction conference within 10 calendar days of contract award. As a minimum, the conference shall be attended by the contractor's appointed project manager, the superintendent, the QCM (Quality Control Manager), and administrative personnel W9115122B0022 Page 9 of 65 responsible for preparation of contract documents, certified payroll records and invoices. The contractor shall deliver letter appointments of its key personnel that include each individual's duties, roles and responsibilities. FORMAL COMMUNICATION, OFFEROR EXPLANATIONS: Submit all questions in the format shown below by email to the contracting office to the addresses shown below. Do NOT contact DPW directly. Doing so will only delay your answer. All questions must come through the Contracting Office. Subject Line: Request for Information Reference NO. SOLICITATION Number W91151-22-B-0022 Email: martin.a.torres6.civ@army.mil and bruce.e.hayes.civ@army.mil All questions and requests for information (RFI) must be received NO LATER THAN 14 Sep 2022 at 1500 CST. An amendment will then be issued with all questions and answers. BIDDERS ARE STRONGLY ENCOURAGED TO SUBMIT QUESTIONS EARLY IN THIS PROCESS. **After the due date no additional RFI's will be answered** The Request for Information (RFI) questions due date and time for the (Seed Project) to 22 September 2022 at 2:00 P.M. CST. All RFI questions are to be emailed to the Contract Specialist at martin.a.torres6.civ@army.mil. *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.

Division 01 -	General Requirements.
Division 10 -	Specialties.
Division 11 -	Equipment.