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Request for Bid
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Status: Under Evaluation
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Bid#: 2014-00018-MC
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Title: Westport Commerce Park Water Transmisson Main
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Issue Date: 9-5-2013
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Request Opens: 10-09-2013
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Prebid/Preproposal Conference: N/A
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Payment for Bid Document: Bid Documents shall be obtained from the office of Kimley-Horn and Associates, Inc., 501 Independence Parkway, Suite 300, Chesapeake, Virginia 23320, City, State Zip Code, (757) 548-7300, and will only be issued as complete sets, for a non-refundable fee of $50.00 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.
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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 the construction of approximately 2,700 linear feet of 16-inch ductile iron water transmission main, valves, fittings, appurtenances, and associated clearing, grubbing, erosion controls, pavement replacement, and surface restoration 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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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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Michael Coburn
(757)514-7523
mcoburn@suffolkva.us
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Associated Documentation
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1681_AD_INVITATION_FOR_BIDS.pdf
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1681_Addendum_No_1.pdf
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1681_Certified_Bid_Tab_Westport_Commerce_Park_Water_Transmission_Main.pdf
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1681_Notice_of_Inent_to_Award.pdf
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1681_NTP.pdf
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1681_Plan_Holder_List_2013-09-20.pdf
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1681_Westport_Commerce_Park_-_Bid_Tabulation_from_Bid_Opening.pdf
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