Notice to Bidders
Request for Bid
Status: Under Evaluation
Bid#: 2014-00018-MC
Title: Westport Commerce Park Water Transmisson Main
Issue Date: 9-5-2013
Request Opens: 10-09-2013
Prebid/Preproposal Conference: N/A
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.
Purpose
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.
Notes
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.
Buyer Contact
Michael Coburn (757)514-7523 mcoburn@suffolkva.us
Associated Documentation
1681_AD_INVITATION_FOR_BIDS.pdf
1681_Addendum_No_1.pdf
1681_Certified_Bid_Tab_Westport_Commerce_Park_Water_Transmission_Main.pdf
1681_Notice_of_Inent_to_Award.pdf
1681_NTP.pdf
1681_Plan_Holder_List_2013-09-20.pdf
1681_Westport_Commerce_Park_-_Bid_Tabulation_from_Bid_Opening.pdf

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