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Last Updated 08/05/2022 03:32 AM
Project Title

SDFO Vault Toilet Supply and Install

Physical Address View project details and contacts
City, State (County) Sturgis, SD 57785   (Meade County)
Category(s) Entertainment/Recreation
Sub-Category(s) Misc. Recreational
Contracting Method Competitive Bids
Project Status Construction start expected August 2022
Bids Due View project details and contacts
Estimated Value $57,772 [brand] Estimate
Plans Available from Agency's Affiliate
Owner View project details and contacts
Architect View project details and contacts
Description

Contract Award Date: Aug 02, 2022 Contract Award Number: 140L3422P0019 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: N7YJQ9S73BB5 Contractor Awarded Name: BOOM CONCRETE, INC. Contractor Awarded Address: Newell, SD 57760-2100 USA Base and All Options Value (Total Contract Value): $57772.55 South Dakota Field Office (SDFO) Vault Toilet supply/install: The Bureau of Land Management (BLM) office in Belle Fourche, S.D. has a requirement to furnish labor, equipment, supplies, and materials to supply and install two vault toilets. The locations are Fort Meade Trailhead near Sturgis, S.D. and the Yellowcreek Shooting Range accessed south of Lead, SD. Work under this contract location is in Meade County, Montana Work is anticipated to performed from August 8, 2022, to May 30, 2023. The contractor shall have 170 days from Notice to Proceed (NTP) to complete the project. The North American Industry Classification System (NAICS) Code for this procurement is 238120. This is a total set aside for Small Business Concerns. The small business size standard is 16.5 million. Estimated price range is between $25,000 and $150,000. A 100% payment protection will be required for contracts greater than $35,000. Payment protection shall be due within 10 days upon notification of our intent to make award Prospective contractors shall be registered System Award Management (SAM) prior to award. Lack of registration in the SAM database or failure to submit all required quote information as identified in the upcoming solicitation may make a quoter ineligible for award. Information on SAM can be found online at www.sam.gov. All questions regarding this requirement must be submitted in writing to rundlin@blm.gov at least seven business days before closing. No other individuals are designated to take questions. There is no scheduled site tour. However, quoters are urged and expected to satisfy themselves regarding all general and local conditions that may affect the cost of the contract performance, to the extent the information is reasonably obtainable. In no event shall failure to understand the project environment/terrain constitute grounds for a claim after contract award. Legacy Doc #: BLM Delivery: 05/30/2023 Delivery Location Code: 0004276400 BLM-MT SOUTH DAKOTA FIELD OFFICE 310 ROUNDUP ST BELLE FOURCHE SD 57717-1698 US Period of Performance: 08/08/2022 to 05/30/2023 Type of Contract: Construction, Firm Fixed Priced (FFP), Single Award Purchase Order Place of Construction: Meade County, S.D. Type of Construction: Heavy Estimated Price Range: $25k to $150K NAICS Code: 238990, All Other Specialty Trade Contractors Size Standard: $16.50 million Set-Aside: 100% Small Business Questions Due Date: Seven calendar days prior to the closing date of this RFQ Due Date: Please see the Closing Date and Time on the SF1442 In accordance with this Solicitation, Representations, and Quote Submittal Instructions RESTRICTIONS ON CONTACTS: Beginning upon release of the request for quotation (RFQ) through purchase order award, contacting Government employees who may be associated or have knowledge of this work is inappropriate. Offerors for this RFQ, including subcontractors and teammates, shall not attempt such contacts during this period. ALL correspondence/questions shall be submitted to the Contracting Officer Only. All questions shall be EMAILED directly to the Contracting Officer at rundlin@blm.gov. Only written RFI's will be considered and responded to by the Government. BLM responses to RFIs will be posted as an amendment to the solicitation. Award Selection Process: See Basis for Contract Award Below INTERNET PAYMENT PLATFORM (IPP): Payment request for the anticipated contract shall be submitted electronically through the U.S. Department of the Treasury's Invoice Processing Platform (IPP) - See IPP details/requirements under the Clause Section of this Document. *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.

Details

Division 03 - Concrete, Concrete Forming and Accessories, Cast-in-Place Concrete.
Division 04 - Masonry, Unit Masonry.
Division 06 - Wood, Plastics, and Composites, Rough Carpentry, Finish Carpentry, Millwork.
Division 07 - Thermal and Moisture Protection, Dampproofing, Thermal Protection, Weather Barriers.
Division 08 - Openings, Entrances, Windows.
Division 09 - Finishes, Plaster and Gypsum Board, Ceilings, Flooring, Carpeting, Painting and Coating, Painting.
Division 11 - Equipment, Play Field Equipment and Structures, Playground Equipment, Play Structures.
Division 12 - Furnishings.
Division 21 - Fire Suppression.
Division 22 - Plumbing.
Division 23 - Heating, Ventilating, and Air Conditioning (HVAC).
Division 26 - Electrical.
Division 27 - Communications.
Division 28 - Electronic Safety and Security.
Division 31 - Earthwork, Selective Clearing, Grading.
Division 32 - Exterior Improvements, Athletic and Recreational Surfacing, Site Improvements, Fences and Gates, Planting.
Division 33 - Utilities.

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Project Documents
 Engineered Spec Sheet
 Architectural Plans
 Other Documents