AMEND 0002-Paving & Sustainable Infrastructure - Construction

AMENDMENT 0002: ISSUED TO CORRECT QUESTIONS 1, 4, 5a, AND 11 AS ISSUED VIA AMENDMENT 0001. THE OTHER QUESTIONS ANSWERED VIA AMENDMENT 0001 ARE CORRECT. THE DATE AND TIME FOR RECEIPT OF BIDS REMAINS 17 MAY 2024; 10:00 AM PUERTO RICO LOCAL TIME. VENDORS SHALL ENSURE YOU SUBMIT A SIGNED COPY OF THE AMEND0002 WITH THEIR BID. ENSURE ALL REQUIRED WITH YOUR BID IS SUBMITTED TO INCLUDE A BID BOND. FAILURE TO SUBMIT ANY REQUIRED DOCUMENTS AND/OR OMIT PRICING IN THE PRICE ELIN SPREADSHEET OR CLIN SECTION MAY BE CAUSE FOR REMOVAL FROM FURTHER CONSIDERATION FOR AWARD. ------------------------------------------------------------------------------------------------------------------------------------ AMENDMENT 0001: ISSUED TO INCORPORATE ANSWERS TO QUESTIONS SUBMITTED BY VENDORS AND DATE AND TIME FOR RECEIPT OF BIDS IS EXTENDED TO 17 MAY 2024; 10:00 AM. LOCAL PUERTO RICO TIME. VENDORS ENSURE YOU SUBMIT A SIGNED COPY OF THE AMEND 0001 WITH YOUR BID. ------------------------------------------------------------------------------------------------------------------------------------ NOTE: TE-1- MUTCD 11TH EDITION COULD NOT BE UPLOADED. HOWEVER, THIS IS FOR INFORMATIONAL PURPOSE AND SHOULD NOT PREVENT THE VENDORS FROM SUBMITTING A BID. THE GOVERNMENT WILL SEPARATE INTO SECTIONS AND UPLOAD AT A LATER DATE. The Mission & Installation Contracting Command - Fort Buchanan (MICC - Fort Buchanan) has an Invitation for Bid (IFB) No. W912C3-24-B-0001 for Paving & Sustainable Infrastructure at Fort Buchanan, Puerto Rico. A Construction Firm Fixed-Price Contract will be awarded from this requirement. An Indefinite Delivery/Indefinite Quantity (IDIQ) Contract will be issued to one Vendor as a result of the award under this requirement. This IFB is issued as a 100% set-aside for Small Business. All responsible Small Business sources are invited to submit bids under this solicitation. The North American Industry Classification System (NAICS) code applicable to this requirement is 237310. The size standard is $45,000,000. The magnitude of this requirement is between $5,000,000 and $10,000,000. Contractors are required to submit the Bid Gurantee IAW 52.228-1 equivalent to 20% of the total estimated amount of the Base Period. Funds will be allocated for the work required by the Government based on individual delivery orders. Hard copies of the IFB will not be available. All interested parties are responsible for monitoring the website at http://www.sam.gov for status of IFB and amendments, if any. All hand delivered bids shall include a CD/DVD with identical information to the hard copy version. BIDS RECEIVED VIA EMAIL WILL NOT BE ACCEPTED. Please ensure the formats for the documents are in excel, word or similar. It is the bidder's responsibility that bid submitted is received in the office indicated in the solicttation prior to the time and date for receipt of bids. The IFB will be posted and accessed electronically by the public at http://www.sam.gov. The IFB will not be mailed out or faxed. BIDS PACKAGES CANNOT BE EMAILED. Bidders submitting bids that are not registered in System for Award Management database at http://www.sam.gov website may not be eligible for award. In addition, ensure you complete in SAM/Certifications and Representations FAR 52.204-26. Failure to complete and or if Government cannot verify information may also be cause for not being eligible for further consideration for award. Vendors shall ensure copies of any amendments issued be submitted with their bid. Failure to do so may be cause for removal from consideration for award. Any Request for information on this requirement contact Mr. Felix Marrero at 787-707-2494 or felix.r.marrero2.civ@army.mil and/or Contracting Officer Maria Otero at 787-707-3985 or at maria.d.otero4,civ@army.mil.