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This Solicitation opportunity from Texas was posted on May 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gillis Street Water and Wastewater Pipelines Renewal

Closed
CLMC1052State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 237110
New
Morgans Branch Force Main and Pump Station Improvements
Solicitation # SRP-W-134-0290
The Morgans Branch Force Main and Pump Station Improvements project, solicitation number SRP-W-134-0290, is a construction contract for the City of Belmont, North Carolina, with an estimated value of 16,690,000 dollars. The scope of work involves the construction of 16,435 linear feet of new 20-inch ductile iron force main and comprehensive upgrades to the Morgans Branch Pumping Station. Key deliverables include the installation of a new wet well, valve vault, pumps, a generator, and odor control equipment, as well as the demolition of existing pumps and piping. Additional requirements include the installation of new gravity sewers, manholes, stormwater facilities, and site restoration. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, with a strong emphasis on qualifications, financial ability, and compliance with M/WBE requirements, including the submission of Good Faith Efforts forms. Bidders must adhere to strict technical standards, such as AWWA Specification C-600 for pipelines and NEMA standards for motors. Contract administration is managed by Willis Engineers on behalf of the City of Belmont, utilizing EJCDC standard forms for agreements and payment applications. Required security includes performance and payment bonds, and insurance providers must typically maintain an A.M. Best rating of A-VII or better.
Don Moorhead Construction, Inc.

POSTED

about 1 hour ago

DEADLINE

in 1 day

General Info

Documents

8
PDF, High priority: read this firstmbe-wbe-compliance
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PDF, High priority: read this firstsupporting-documents
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PDF, High priority: read this firstamendment
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PDF, High priority: read this firstamendment
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PDF, High priority: read this firstifb
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PDF, High priority: read this firstifb
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PDF, Low priorityother
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PDF, Low priorityq-and-a
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jun 27, 2024 to Jul 11, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts
Sofia Johnson

Full Description

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This project includes the rehabilitation of approximately 1,400 LF of water lines and 1,425 LF Wastewater lines.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 541380
New
SLED
ISO 9001 Quality Management Re-certification & Surveillance Services
Solicitation # IFQ 1500 AAM1001
The City of Austin, through Austin Resource Recovery, is soliciting a third-party Certification Body to provide ISO 9001 Quality Management re-certification and surveillance services under solicitation IFQ 1500 AAM1001. Over a two-year contract term, the selected contractor will be responsible for conducting the second surveillance audit and the final re-certification audit of the current cycle. All audits must adhere to ISO 19011 auditing guidelines and support the transition to the ISO 9001:2026 standard once the agency completes its Quality Management System transition. The contractor must provide all necessary skilled personnel and resources to execute these audits and participate in coordination meetings with key personnel to establish project timelines and correction plans. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify references before finalizing the contract. Offerors must submit a Price Sheet and a signed Offer Sheet, and must certify compliance with non-discrimination policies, living wage requirements, and the Americans with Disabilities Act. Payment terms are set at thirty days, with invoices submitted by the 10th of each month to the designated accounting email. All shipments must be clearly marked with the City's name, address, contents, and contract number. Contract administration is managed by Jason McCombs and William Purcell of Austin Resource Recovery.
Testing Laboratories and Services

POSTED

3 days ago

DEADLINE

N/A
View Details

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