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This Solicitation opportunity from Georgia was posted on July 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Water System Improvements Phase II

Closed
PE-66591-NONST-2024-000000001State & Local

Contract Overview

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

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NAICS: 492210
SLED
Statewide Mailing Services - Jefferson City, Missouri Area
Solicitation # STATE 0000000608SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting proposals for statewide mailing services in the Jefferson City area under solicitation number STATE 0000000608SL. This preferred use contract is established on an as needed, if needed basis and requires the contractor to provide mail preparation and address correction services for various state agencies. Key operational requirements include the processing of letter and flat size mail, with a specific emphasis on ensuring same day delivery to the United States Postal Service. The contractor assumes full responsibility for all mail from the time of pick up until it is in the possession of the USPS. Award decisions are based on a point system evaluating cost and technical proposals, with technical ratings ranging from Unsatisfactory to Distinctive. Successful contractors must adhere to strict security and confidentiality protocols, including obtaining security clearances from the Missouri State Highway Patrol and signing confidentiality oaths. Compliance requirements include adherence to the Americans with Disabilities Act, E-Verify enrollment, and certifications regarding the Anti-Discrimination Against Israel Act. Additionally, contractors are required to pay a one percent administrative fee on all payments received and submit quarterly usage reports. Proposals must be submitted electronically via MissouriBUYS by November 9, 2026, at 2:00 PM Central Time.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

8 days ago

DEADLINE

in 12 days

AI Contract Overview

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The Town of Iron City is inviting sealed bids for the Water System Improvements Phase II project, which involves constructing approximately 7,340 linear feet of 6-inch PVC water main, 2,155 linear feet of 8-inch PVC water main, and 640 linear feet of 12-inch PVC water main, along with valves, hydrants, fittings, erosion control measures, and related appurtenances. Bidders must submit their proposals by 11:15 AM on August 29, 2024, at the Town's office in Iron City, GA, with bids remaining valid for sixty days after the opening. The project has a completion timeline of 180 days to reach substantial completion and 194 days for full project closeout, with all work to adhere strictly to the provided plans and specifications. Bidding documents are available for purchase from Watkins & Associates, LLC, at a non-refundable cost of $300 per set, and can be examined at the Town of Iron City or the engineer’s office in Tifton, Georgia. The documents will be delivered via courier upon request after payment. The project is classified under NAICS code 492210, with a contract size estimated between $500,000 and $1,500,000. The primary contact for the project is Thomas Dilmore, reachable by email or phone, and additional details can be accessed through the provided online link.

General Info

Agency

Georgia → Town of Iron City

Place of Performance

GA, USA

Set-Aside

NONE

Documents

1

Town of Iron City - Water System Improvements Phase II Advertisement for Bids

PDF, High priority: read this firstifb
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Solicitation number changed from 66591 IRON PE-66591-NONST-2024-000000001 to PE-66591-NONST-2024-000000001.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Town of Iron City
Contacts1 person available
OfficeN/A
Organization / Agency
Georgia → Town of Iron City
Office AddressN/A

Full Description

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Sealed Bids for the construction of the Water System Improvements Phase II will be received, by Town of Iron City, at 115 N Church Street, Iron City, GA 39859, until 11:15 AM, Thursday, August 29, 2024, local time, at which time the Bids received will be publicly opened and read. No bid may be withdrawn after the closing time for receipt of bids for a period of sixty (60) days. The work to be done shall consist of furnishing all labor, materials and equipment necessary to construct the proposed Water System Improvements Phase II as shown on the construction drawings. In general, construction consists of approximately 7,340 L.F. of 6¿ PVC water main, 2155 L.F. of 8¿ PVC watermain, 640 L.F. of 12¿ PVC watermain with valves, hydrants, fittings, erosion control measures, and all associated appurtenances for the complete project. Time allotted for completion of work is 180 consecutive calendar days to substantial completion. Work shall be complete and ready for contract closeout with 194 consecutive calendar days. All work shall be completed in accordance with the plans and specifications. Copies of Bidding Documents for bidding purposes can be obtained from Watkins & Associates, L.L.C., 1606 Whiddon Mill Road, Tifton, Georgia 31793, Phone: +1 (555) 000-0000, (Office of the Engineer) upon payment of $300.00 for each set (non-refundable). Prospective Bidders may examine the Bidding Documents at the Town of Iron City, located at 115 N Church Street, Iron City, GA 39859 or at Watkins & Associates, LLC on Mondays through Fridays between the hours of 8 A.M. and 5 P.M. Upon request and receipt of the document payment indicated above, Watkins & Associates, LLC will transmit the Bidding Documents via delivery service. Partial sets of Bidding Documents will not be available from the Engineer. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including Addenda if any, obtained from sources other than the Office of the Engineer.

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