MS River MI 616-326 Stone Repairs To Revetments And Dikes, FY22 FC/MR&T, MS River Basin, Channel Improvement Program, Indefinite Delivery/indefinite Quantity, (IDIQ)

Contract Award Date: Sep 02, 2022 Contract Award Number: W912EE22D0002 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: PINE BLUFF SAND AND GRAVEL COMPANY Contractor Awarded Address: White Hall, AR 71602-4705 USA Base and All Options Value (Total Contract Value): $20000000.00 MS RIVER MI 616-326 STONE REPAIRS TO REVETMENTS AND DIKES, FY22 FC/MR&T, MS RIVER BASIN, CHANNEL IMPROVEMENT PROGRAM INDEFINITE DELIVERY/INDEFINITE QUANTITY, (IDIQ) Description of Work: The work consists of furnishing all plant, labor, materials and equipment, and performing stone repairs to revetments and dikes at various locations on the Mississippi River between Miles 616 and 326 A.H.P. Principal features of work include grading; earth or sand fill, and subgrade excavation; stone paving, stone fill and subaqueous stone placement; removing pavement; breaking out paving; rearranging disarranged concrete paving; degrading of stone along revetments and/or stone bendway weirs; repair to dikes, including placement of stone fill in specified areas of minor damage and stone paving protection; and environmental protection. The estimated value of the proposed work is minimum of $9,000,000 and maximum of $20,000,000. This Single Award Task Order Contract (Satoc) Has a Combined Not to Exceed (Nte) Capacity Amount of $20,000,000. The Contract Duration Will Be From the Date of Award Through 31-march 2023. Features of the Work Under This Contract Includes Furnishing All Plant, Labor, Materials and Equipment, and Performing Stone Repairs to Revetments and Dikes at Various Locations on the Mississippi River Between Miles 616 And 326 a.h.p. Principal Features of Work Include Grading; Earth or Sand Fill, and Subgrade Excavation; Stone Paving, Stone Fill and Subaqueous Stone Placement; Removing Pavement; Breaking Out Paving; Rearranging Disarranged Concrete Paving; Degrading of Stone Along Revetments And/or Stone Bendway Weirs; Repair to Dikes, Including Placement of Stone Fill in Specified Areas of Minor Damage And Stone Paving Protection; and Environmental Protection. There Is a $9,000,000.00 Minimum Guarantee for This Contract. Applicable Wage Rates Will Be Provided for Each Task Order Issued Under This Contract. Task Orders Issued Under This Contract Will Be Funded Independently. All Technical Inquiries and Questions Relating to This Solicitation Are to Be Submitted via Bidder Inquiry in Project at Https://www.projnet.org/project. See Sntb Page Entitle "technical Inquiries and Questions" (D) Stone Tonnage Placement Rates Will Increase Significantly, for Specific Stone Dike Repair Sites. All Dike Sites With Extensive Repairs, Requiring Supplementary Plans and Specifications, Will Have the Horizontal and Vertical Control Furnished Prior to Issuance of Task Order/ntp (Section 01 00 00.00 09, Paragraph 1.48 Layout of Work (E) Bidders Shall Furnish Unit Prices for All Items Listed on the Schedule of Bid Items Which Require Unit Prices. If the Bidder Fails to Insert a Unit Price in the Appropriate Blank for Required Items, but Does Furnish an Extended Total or an Estimated Amount for Such Items, the Government Will Deem His Unit Price to Be the Quotient Obtained by Dividing the Extended Estimated Amount for That Line Item by the Quantity. If the Bidder Omits Both the Unit Price and the Extended Estimated Amount for Any Item, His Bid Will Be Declared Nonresponsive. All Timely Questions and Approved Answers Will Be Made Available Through Projnet. Approved Answers to All Timely Questions Will Also Be Posted on the Fedbizops in the Form of a Report Generated From Projnet as Soon as the Comment/question Entering Period Is Over and All Answers Are All Finalized. The Solicitation Number Is: W912ee22b0006 the Bidder Inquiry Key Is: Y2g55j-3chfbm. Technical Inquiries and Questions All Questions Must Be Submitted via Projnet. Technical Inquiries and Questions Relating to This Solicitation Are to Be Submitted via Bidder Inquiry in Projnet at (Https://www.projnet.org) . Bidders Are Encouraged to Submit Questions 5 Days Prior to Bid Opening in Order to Ensure Adequate Time Is Allotted to Form an Appropriate Response and Amend the Solicitation, if Necessary. To Submit and Review Inquiry Items, Prospective Vendors Will Need to Use the Bidder Inquiry Key Presented Below and Follow the Instructions Listed Below the Key for Access. A Prospective Vendor Who Submits a Comment /question Will Receive an Acknowledgement of Their Comment/question via Email, Followed by an Answer to the Comment/question After It Has Been Processed by Our Technical Team. All Timely Questions and Approved Answers Will Be Made Available Through Projnet. Approved Answers to All Timely Questions Will Also Be Posted on the Fedbizops in the Form of a Report Generated From Projnet as Soon as the Comment/question Entering Period Is Over and All Answers Are All Finalized. The Solicitation Number Is: W912ee22b0006 the Bidder Inquiry Key Is: Y2g55j-3chfbm. *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.