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Request for Bid
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Status: Awarded
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Bid#: 2013-00091-CN
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Title: Village of Holland Water Transmission Main
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Issue Date: 04/18/2013
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Request Opens: 05/22/2013
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Prebid/Preproposal Conference: MANDATORY
2:00 P.M. May 7, 2013
City of Suffolk Council Chambers
441 Market Street
Suffolk, Virginia 23434
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Payment for Bid Document: Bid Documents shall be obtained from the office of AECOM, 1500 Wells Fargo Center, 440 Monticello Avenue, Norfolk, VA 23510, (757) 306-4000, and will only be issued as complete sets, for a non-refundable fee of $75.00 per set. Payment will be accepted in the form of cash or check made payable to ???TREASURER, CITY OF SUFFOLK??? only. Credit cards will not be accepted, nor will separate invoices be issued.
Firms requesting direct delivery of Bid Documents shall include separate payment for a non-refundable handling fee of $25.00 per set, made payable to ???AECOM???, and by providing a Federal Express or UPS Account Number. Delivery service shall be at the requesting firm's expense.
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Purpose
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SCOPE OF WORK ??? Provide all plant, labor, superintendence, materials, tools, equipment, supplies, incidentals, and other ancillary items necessary, as identified in Section 01110 (Summary of Work) of these Contract Documents, in order to complete construction of proposed water system improvements, including but not limited to installation of approximately 31,500 feet of 16-inch water main, associated fire hydrants, branch lines, interconnections, pump station interconnection, one trenchless crossing, plus well site demolition, neighborhood hydrant installations and related work to the limits shown on the drawings in accordance with all specifications, terms, conditions, and drawings herein.
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Notes
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Bid Documents shall be obtained from the office of AECOM, 1500 Wells Fargo Center, 440 Monticello Avenue, Norfolk, VA 23510, (757) 306-4000, and will only be issued as complete sets, for a non-refundable fee of $75.00 per set. Payment will be accepted in the form of cash or check made payable to ???TREASURER, CITY OF SUFFOLK??? only. Credit cards will not be accepted, nor will separate invoices be issued.
Firms requesting direct delivery of Bid Documents shall include separate payment for a non-refundable handling fee of $25.00 per set, made payable to ???AECOM???, and by providing a Federal Express or UPS Account Number. Delivery service shall be at the requesting firm's expense.
Questions concerning this project must be in writing and addressed to the Contract Officer stated herein; and, must be received no later than five (5) business days preceding the date that the bids are accepted.
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Buyer Contact
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Cindy Norfleet, CPPB, Senior Buyer
Phone: (757) 514-7522
E-mail: cnorfleet@suffolkva.us
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Associated Documentation
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1643_Village_of_Holland__Water_Transmission_Main_-_Bid_Tab_-_May13.pdf
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1643_Village_of_Holland_Water_Transmission_Main_-_Addendum_No__1_-_May13.pdf
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1643_Village_of_Holland_Water_Transmission_Main_-_Award_and_Bid_Tab.pdf
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1643_Village_of_Holland_Water_Transmission_Main_-_Bidders_List.pdf
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1643_Village_of_Holland_Water_Transmission_Main_-_May13.pdf
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1643_Village_of_Holland_Water_Transmission_Main_-_Unofficial_bid_tabulation.pdf
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1643_Village_of_Holland_WaterTransmission_Main_-_Addendum_2.pdf
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