Akron – 2022 CWSRF Sanitary Sewer System Rehabilitation
| Agency: | Goodwyn Mills Cawood(GMC) |
|---|---|
| State: | Georgia |
| Level of Government: | State & Local |
| Category: |
|
| Opps ID: | NBD16180292269853858 |
| Posted Date: | Jan 24, 2024 |
| Due Date: | Mar 5, 2024 |
| Source: | Members Only |
Owner Town of Akron Location Akron, AL Bid Date March 05, 2024 10:30 am Bid Type Sealed Bid Price Range $1 - $1.5 Million Contact for Obtaining Bid Documents To obtain bid documents, please email the plan order form that is attached to the advertisement to patsy.stinson@gmcnetwork.com. Make checks payable to GMC. Credit Cards are not accepted. Additional Bid Information Please note: This project is being funded by SRF Project No.: CS010902-01 and will require DBE documentation from the low, responsive, responsible bidder no later than 10 days after the bid opening. Download Documents
Attachment Preview
ADVERTISEMENT FOR BIDS
Sealed bids for the 2022 CWSRF Sanitary Sewer System Rehabilitation CMGM220149(1) will be received at the Akron
Town Hall located at 207 1st Avenue South Akron, AL 35441, until Tuesday, March 5, 2024 at 10:30 a.m. local time at which
time the Bids received will be publicly opened and read aloud.
The Project includes the following Work: Approximately 20,000 LF of various diameter CIPP gravity sewer rehabilitation,
including pre & post video, manhole rehabilitation, point repairs and related appurtenances.
Information for the Project can be found at the following designated website: www.gmcnetwork.com
The Issuing Office for the Bidding Documents is Goodwyn Mills Cawood, LLC, located at 1906 E. Three Notch Street,
Andalusia, AL 36421, Attn: Patsy Stinson patsy.stinson@gmcnetwork.com . Prospective Bidders may examine the Bidding
Documents at the Issuing Office Monday through Friday between the hours of 8:00 a.m. – 5:00 p.m., or at the Akron Town
Hall and may obtain copies of the Bidding Documents from the Issuing Office as described below.
Copies of the Bidding Documents may be obtained from the Issuing Office, during the hours indicated above, upon
payment of $20.00 for a one-time administrative fee for digital access/file sharing and/or $100.00 for each printed set.
Said cost represents the cost of printing, reproduction, handling, and distribution, therefore no refund will be granted.
Checks for Bidding Documents shall be payable to “GMC.” Partial sets of Bidding Documents will not be available from the
Issuing Office. 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 Issuing Office.
Bid security shall be furnished in accordance with the Instructions to Bidders.
This project is being funded by SRF Project No.: CS010902-01 and will require DBE documentation from the low, responsive,
responsible bidder no later than 10 days after the bid opening. This project is being supported, in whole or in part, by
federal award number SLFRP2635 awarded to the State of Alabama by the U. S. Department of the Treasury.
All participants must comply with all federal requirements applicable to the Loan (including those imposed by the 2014
Appropriations Act and related SRF Policy Guidelines) which the Participant understands includes, among other,
requirements that all of the iron and steel products used in the Project are to be produced in the United States (“American
Iron and Steel Requirement”).
The Owner reserves the right to waive any informalities, or to reject any or all bids, and to award the contract to the lowest,
responsive, and responsible bidder. All bidders shall submit, upon request, a list of projects "successfully completed" in
the last 2 years, having the same scope of work and approximate construction cost as specified in this project. All bidders
must comply with requirements of the Contractor's Licensing Law of the State of Alabama and be certified for the type of
work on which the proposal is submitted. Each bidder must deposit with his bid, security in the amount, form and subject
to the conditions provided in the Instructions to Bidders.
All Bidders bidding in amounts exceeding that established by the State Licensing Board for General Contractors must be
licensed under the provisions of Title 34, Chapter 8, Code of Alabama, 1975, and must show evidence of license before
bidding or bid will not be received or considered by the Engineer; the Bidder shall show such evidence by clearly displaying
the license number on the outside of the envelope in which the Proposal is delivered.
No bidder may withdraw his bid within 60 days after the opening thereof.
Owner: Town of Akron
By: Jonathan Rossell
Title: Mayor
EJCDC® C-111, Advertisement for Bids for Construction Contract.
Copyright© 2018 National Society of Professional Engineers, American Council of Engineering Companies,
and American Society of Civil Engineers. All rights reserved.
Page 1 of 1
Plans and Specs Order Form
Project Name: 2022 CWSRF Sanitary Sewer System Rehabilitation
Plan Deposit: $20 digital / $100 printed (non-refundable)
Pre-Bid Conference: N/A
Bid Opening: Tuesday, March 5, 2024 at 10:30 a.m.
GMC Project No.: CMGM220149(1) Town of Akron
Requestor Information (Check one):
Contractor
Sub-Contractor
Supplier/Mfr.
Plan Room
Contact Name:
Company:
Address (No PO Box):
City, State Zip:
Phone:
Email:
License # (if applicable):
Choose one or more of the following:
Printed set mailed (via UPS)
Make check payable to:
GMC
1906 East Three Notch Street
Andalusia, AL 36421
Additional comments or requests:
Digital set (via skysite.com)
*Return completed form with a scanned copy of plan deposit check to
patsy.stinson@gmcnetwork.com
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