Residence Foundation Demolition and Debris Removal, Brushy Creek State Recreation Area, Webster County

The Iowa Department of Natural Resources is issuing a competitive quotation for a minor public improvement contract for residence foundation demolition and debris removal at Brushy Creek State Recreation Area in Webster County, Iowa. The primary objective is the complete removal and off-site disposal of a burned ranger's house located at 3175 290th Street, Lehigh, IA 50557, including brick foundations, concrete floor, basement debris, brick chimney, septic tank, concrete flatwork, a shed, and lateral inspection ports. The contractor must pump out and demolish the septic tank and cap the water service. The contract is structured on a lump sum basis with a single line item for demolition and debris removal. Qualified bidders must submit proposals electronically to constructionbids@dnr.iowa.gov by 3:00 PM on March 26, 2026, with a project completion deadline of June 17, 2026. The lowest responsive and responsible bidder will be eligible for award. Inquiries regarding plans and specifications should be directed to Heath Delzell, District 2 Engineer, at 515-979-0104 or heath.delzell@dnr.iowa.gov. Proposals remain valid for 45 days from the submission deadline.

The procurement documentation does not specify set-aside designations or restrictions limiting eligibility to particular types of organizations or disadvantaged enterprises. However, specific performance and insurance requirements apply to all contractors: a performance bond equal to 100 percent of the contract price is required for contracts equaling or exceeding $25,000, and minimum liability insurance of $250,000 per person and $250,000 per occurrence for property damage is mandated, with aggregate coverage of $500,000. Contractors must obtain an NPDES Stormwater Discharge Permit prior to commencing work if the project disturbs one or more acres. The contractor shall warrant all work for one year from the date of final acceptance, and liquidated damages are assessed at $800 per calendar day for work not completed by the June 17, 2026 deadline. Payment will be made within 30 days of receipt of an approved payment request, with the department reserving the right to withhold up to 3 percent pending final acceptance. The specific award value or budget range for this project has not been disclosed in the available procurement documentation.