Corpus Christi Ship Channel, Texas Entrance Channel Jetty Repairs

THE WORK CONSISTS OF: The U. S. Army Corps of Engineers, Galveston District Office requires a contract to perform repairs to the CCSC Jetties. Schedule 1 Placement of bedding stone (80K tons), core stone (100 tons), armor stone (80k tons) and capstone (20K tons) along the north and south CCSC jetties, and construction of a 2,000 LF concrete cap along the south jetty. Option 1 Additional placement of bedding stone core stone, armor stone, and capstone along the north and or south CCSC jetties. 1. Completion Time for Schedule No. 1 for this project is estimated at 650 calendar days after acknowledgement of the Notice to Proceed. Option 1 - 180 calendar days after acknowledgement of the Notice to Proceed. If the contractor fails to complete the work within the time specified, the contractor shall pay liquidated damages to the Government in an amount to be determined for each calendar day of delay until the work is completed or accepted. 2. The solicitation issued will be a firm-fixed price contract award. Estimated magnitude for this effort is estimated to be more than $10,000,000. 3. Bonding Requirements - The Contractor will be required to provide the Performance and Payment Bonds within 5 calendar days after award. The contractor shall begin work within 10 calendar days after acknowledgement of the Notice to Proceed. 4. Furnish pre-award documents within 2 working days after Bid Opening. The Solicitation issued will be Firm Fixed Price, Unrestricted, and a Best Value Contract. Solicitation will be issued on or about 1 June 2019. Response date on or about 1 July 2019 ATTENTION TO OFFEROR(s)/CONTRACTOR(s): EFFECTIVE MARCH 22, 2018, YOU MUST SUBMIT A NOTARIZED LETTER APPOINTING THE AUTHORIZED ENTITY ADMINISTRATOR BEFORE YOUR REGISTRATION WILL BE ACTIVATED. THIS REQUIREMENT NOW APPLIES TO BOTH NEW AND EXISTING ENTITIES. MAKE SURE YOUR SAM PROFILE INCLUDES "ALL AWARDS" AND NOT JUST "FEDERAL ASSISTANCE AWARDS" AS THIS OPTION IS ONLY FOR GRANTS AND COOPERATIVE AGREEMENTS. PLEASE VISIT WWW.SAM.GOV FOR INFORMATION. The North American Industrial Classification System (NAICS) Code applicable to this project is 237990. The Small Business Size Standard is $36.5 Million. NAICS code 237990 - Other Heavy and Civil Engineering Construction (Maintenance). All Offerors are encouraged to visit the Army's Single Face to Industry Website at Federal Business Opportunities at https://www.fbo.gov to view and download the plans, specification and or any amendments for this procurement. Plans and specifications will not be available in paper format or on compact disc. To register as an "Interested Vendor", visit https://www.fbo.gov . Offerors must be registered with the SAM, Systems for Award Management, in order to receive a Government contract award. To register, the SAM address is: https://www.sam.gov/portal/public/SAM/ . The Contract Specialist for this solicitation will be Jacqueline Adekanbi at email contact@example.gov or phone +1 (555) 000-0000 between the hours of 6:00 AM to 3:00 PM, Monday through Friday, excluding Federal Holidays. Email is preferred. Subcontracting goals for the Galveston District are: 50.0% - Small Business; 17.0% - Small Disadvantaged Business; 18.0% - Woman-Owned Small Business; 10.0% - HubZone Small Business; 8.5% - Veteran-Owned Small Business and 4.0% - Service Disabled Veteran-Owned Small Business.