Bituminous Asphalt Overlay - Fergus Falls, Mn Tender, USA - 32796727

Procurement Summary

Country: USA

Summary: Bituminous Asphalt Overlay - Fergus Falls, Mn

Deadline: 06 Jun 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 32796727

Document Ref. No.: W912ES19T0053

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Bituminous asphalt overlay - fergus falls, mn

Response Date : 2019-06-06

[Disclaimer : For this notice no specific deadline was given hence we have added 30 days from the date of posting to transfer the notice to archieve database. You are requested to consult the individual purchaser for exact deadline.]

This is a pre-solicitation notice, not a request for quotes (rfq), invitation for bids (ifb), or request for proposal (rfp). This is a presolicitation notice indicating that a solicitation for a competitive acquisition for the award of one firm-fixed price contract is intended to be issued via fedbizopps (www.fbo.gov) in the near future. The specifications will be detailed in the solicitation once issued.



This announcement is for information and planning purposes only and is not to be construed as a commitment by the government, implied or otherwise, to issue a solicitation or award a contract.



The u.s. Army corps of engineers - st. Paul district requires a contractor to place a 4 inch thick bituminous asphalt overlay on an existing gravel service road and parking lot at the orwell dam, fergus falls, mn (otter tail county).



Work consists of, but is not limited to, furnishing all labor, material, and equipment to clean, grade, level, and compact gravel surfaces; place prime coat; place bituminous base course; place tack coat; place bituminious wear course; compacting, and cleanup of the site. The areas to be paved total approximately 2, 185 sy.



This project is 100% set-aside for small business, under naics 237310, with a size standard of $36.5 million. The estimated magnitude of construction is between $25, 000 and $100, 000.



Contract awardee must be able to furnish payment bonds for the full contract amount within 10 days of contract award.



Offeror shall be registered in sam (system for award management) https://www.sam.gov to include the far and dfars reps and certs sections with the naics code applicable to the solicitation.



For assistance with sam, please contact:

sam by gsa

hours of operation: monday - friday 8am to 8pm et,

u.s. Calls 866-606-8220

service desk website: http://www.fsd.gov/

please consult the list of document viewers if you cannot open a file.

Site map and drawing

type: other (draft rfps/rfis, resp...

Documents

 Tender Notice