Bell Tavern Boulevard Storm Sewer Lining Project

The project involves the rehabilitation of existing corrugated metal storm sewer pipe along Bell Tavern Boulevard in East Caln Township, Chester County, Pennsylvania, using cured-in-place pipe (CIPP) lining technology. Work includes pipe cleaning, CCTV inspection, bypass pumping, liner installation, traffic control, site restoration, and post-installation testing, all governed by the Contract Documents, which incorporate ASTM standards such as D790 and D2583 for material performance and CCTV protocols for verification. The contract is structured as a unit price arrangement with two alternate bidding options—conventional CIPP and UV-cured CIPP—for 15-inch and 18-inch diameter pipe segments, with an estimated value range of $558,554 to $1,004,020 based on submitted bids, and the award will be made based on the bidder deemed in the best interests of the project, considering qualifications and experience alongside price, rather than on a lowest price technically acceptable basis. Performance is tied to the project site, with the period of initiation beginning 30 days after the Effective Date of the Agreement or upon Notice to Proceed, and all work must comply with project-specific Supplementary Conditions addressing subsurface conditions, hazardous environments, quality control, and submittal processes, while no federal FAR clauses are applied. The contract requires compliance with Pennsylvania public works employment verification via E-Verify and mandates certifications against fraudulent or corrupt practices, but does not require UEI, CAGE codes, small business status, or socioeconomic certifications. All deliverables, including documentation of manufacturer information, model numbers, installation dates, and product location, must be legibly marked and recorded, and inspections are performed on-site by the Contractor at their expense, with final acceptance determined by the Engineer as the Owner’s representative. Bids must be submitted electronically via PennBid.net by 10:00 A.M. on June 11, 2026, with the governing documents being the printed versions. Payment terms specify a 30-day period after approval of Applications for Payment, though remittance details, accounting codes, and invoicing systems like WAWF or IPP are not provided, and there are no defined FOB terms or military packaging standards. The contract contains no special requirements like key personnel designations, options clauses, or security clearances, and modifications will proceed through formal Change Orders. All materials must be protected on-site, and temporary storage and erosion controls are required, but no specific packaging, preservation methods,