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Last Updated | 11/02/2022 05:32 PM |
Project Title | EFMO - Water System Rehabilitation 36569 |
Physical Address | View project details and contacts |
City, State (County) | Harpers Ferry, IA 52146 (Allamakee County) |
Category(s) | Heavy and Highway, Sewer and Water |
Sub-Category(s) | Lift and Pump Stations, Site Development, Storage/Water Tanks, Water Lines |
Contracting Method | Competitive Bids |
Project Status | Contract Award, Construction start expected September 2022 |
Bids Due | View project details and contacts |
Estimated Value | $2,894,000 [brand] Estimate |
Plans Available from | Agency's Affiliate |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | As of November, 02, 2022, project construction could start after the 1st of the year 2023. Award Details Contract Award Date: Sep 14, 2022 Contract Award Number: 140P6022C0008 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: PRBKCK4GXMJ3 Contractor Awarded Name: FRONTIER SERVICES, INC. Contractor Awarded Address: , MO 64145-1446 USA Base and All Options Value (Total Contract Value): $2894000 Solicitation 140P6022R0019 - EFMO - Water System Rehabilitation 36569 at NPS, MWR, Effigy Mounds National Monument, 151 Highway 76, Harpers Ferry, Iowa 52146 This requirement is a Total Small Business set aside under NAICS 237110 - Water and Sewer Line and Related Structures Construction. Contracting POC: Bridget Parizek, bridget_parizek@nps.gov SITE VISIT: Interested contractors are highly encouraged to attend the formal Site Visit. Please see FAR 52.236-27 for Site Visit information. GENERAL INFORMATION: In accordance with FAR 36.204, the magnitude of this project is between $1,000,000 and $5,000,000. This requirement is subject to the availability of funds. CONSTRUCTION DURATION: 240 Calendar Days from Notice to Proceed. It is anticipated that the Notice to Proceed will be issued prior to October 1, 2022. REQUIRED BONDS: The project is subject to the Davis-Bacon Act. Bonds will be Contractor questions regarding this solicitation will be accepted in writing by email to: bridget_parizek@nps.gov. All questions shall be received no later than 5 calendar days following the organized site visit required as follows: Bid Bond will be required - 20% of the bid price. Performance Bond and Payment Bond (SF25a) will be required - 100% of the contract price. TYPE OF CONTRACT: Firm-Fixed Price REQUIRED SUBMISSION DOCUMENTS: 1. Completed CLIN Schedule 2. Signed SF1442 3. Review all required vendor completed sections within the solicitation document and provide all requested documents and information in Section L of the solicitation. 4. Contractor must complete the Limitation on Subcontracting Template (See Attachment 12) Be advised that this requirement may be delayed, canceled, or revised at any time during the process based on decisions related to the Department of the Interior (DOI) and National Park Service (NPS) changes. ALL QUESTIONS WILL BE PRESENTED TO BRIDGET_PARIZEK@NPS.GOV ON THIS PROJECT; DO NOT CONTACT THE PARK. Legacy Doc #: NPS Delivery: 240 Days After Notice to Proceed *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. |
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