AMENDMENT 0001: The reason for this amendment is to update FAR 52.236-27(b) Alternate I to reflect the correct Site Visit date of 10AM CST, October 27th. Bid due date remains unchanged. All other terms & conditions remain the same. WAPPAPELLO LAKE FACILITY INFRASTRUCTURE CONSTRUCTION AND MAINTENANCE Place of Performance: Wayne and Butler Counties, Wappapello Lake, Missouri Cumulative Minimum Guarantee: $5,000.00 on the Base Contract Solicitation Type: 100% Total Small Business Set-Aside, Invitation for Bid (IFB), Indefinite Delivery-Indefinite Quantity (IDIQ) NAICS Code: 237990 Cumulative Maximum Capacity: $24,000,000 DFARS subpart 236.2: Disclosure of magnitude of construction project range of $5,000,000 to $10,000,000. This Invitation for Bid (IFB) is for a Firm Fixed Priced, Indefinite Delivery/Indefinite Quantity (IDIQ) construction contract to consist of furnishing all plant, labor, operators, supervision, equipment, transportation, supplies and material, and incidentals to satisfactorily perform and provide rehabilitation, repair, construction, and maintenance functions at the Wappapello Lake Project. Required work includes but is not limited to earthwork operations, borrow operations, care of water, turfing, various stone surfacing/placement, concrete work, waste disposal, boring operations, procurement and installation of structures, and rehabilitation, repair, and maintenance of roads, parking lots, trails, campgrounds, flood risk components, drainage structures, water/sewer/electrical utilities, grounds, facilities, assets, and shorelines as specified in task orders issued against this contract. This contract will have five annual ordering periods. Delivery schedules will be outlined in each individual task order. This construction contract will be awarded using FAR Part 14, Sealed Bidding. Estimated quantities are for bidding purposes only. Estimated quantities will be used to evaluate overall price. No seed Task Order or Example Task Order will be used to evaluate prices, this contract will be priced in whole. Delivery schedules will be outlined in each individual task order. Pre-priced line item estimated quantities will be used to evaluate overall price. Ordering Period Duration: 5 Year IDIQ with Ordering Periods from Time of Award and Optional 6 Month Ordering Period Extension. Note: Actual Period of Performance will be reflected at the Time of Award. All questions will be documented and answered with a Solicitation Amendment posted on www.sam.gov. Please submit all questions in writing to Contract Specialist Mary Ann Coventry, mary.a.coventr@usace.army.mil. Questions will not be answered at the Site Visit. Questions should be emailed to above point of contact, no later than 9:00AM CST on 6 Nov 2023. One award will be made from this Invitation For Bid (IFB) FAR Subpart 14.1. This procurement is 100% set-aside for Small Business, NAICS 237990, PSC Z2QA Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. The Bidders should include in the bid the address to which payment should be mailed, if that address is different from that of the bidder. Note: In accordance with FAR 14.101(d). Evaluation of bids. Bids shall be evaluated without discussion. FAR 14.101(e) Contract award. After bids are publicly opened, an award will be made with reasonable promptness to that responsible bidder whose bid, conforming to the invitation for bids, will be most advantageous to the Government, considering only price and the price-related factors included in the invitation. In accordance with FAR 9.104-1. General Standards. The Contracting Officer will also examine responsibility criteria to determine if the low bidder is responsible. See Determination of Responsibility Requirements for more information. See attached Solicitation, Statement of Work, and Appendices for full description and requirements. *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.