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Bid Number: K5000.120
Bid Title: WWTF Renovations
Category: Construction Services
Status: Open
Bid Recipient: Linda Johnson, Purchasing Agent

Description:
Scope of Work Project Scope: Replacement of bar screen at headworks; replacement of existing aeration and mixing equipment in the Orbal basin, including modifications to structure; replacement of secondary clarifier mechanisms and walkways; replacement of sludge pumps and piping including modifications to existing pump room; modifications to aerobic digester, including mixer replacement; addition of diffuser assemblies at SBR system; rehabilitation of existing piping; and electrical and SCADA upgrades. In addition, work shall include demolition and removal of existing equipment, any electrical and mechanical services, conduit, wiring, equipment and fixtures, connection to existing piping and structures, providing temporary generator power as needed, and all other incidental items as required to complete the work. Owner reserves the right to reject any or all Bids, including without limitation, the rights to reject any or all nonconforming, nonresponsive, unbalanced or conditional Bids and to reject the Bid of any Bidder if Owner believes that it would not be in the best interest of the Project to make an award to that Bidder, whether because the Bid is not responsive or the Bidder is unqualified or of doubtful financial ability or fails to meet any other pertinent standard or criteria established by the Owner.
Publication Date/Time:
7/10/2019 9:00 AM
Closing Date/Time:
8/15/2019 1:00 PM
Submittal Information:
Attn: Linda Johnson, Purchasing Agent P.O. Box 250, 105 West William Ave. Kingsland, GA 31548
Pre-bid Meeting:
July 25, 2019 @ 11:00 AM
Contact Person:
Roni Dooley
Carter & Sloope
Ph: (478) 477-3923
Email: macon_admin@cartersloope.com
Download Available:
N/A
Fee:
$300 per set
Plan & Spec Available:
Plans, Specifications and Contract Documents are on file at the Kingsland City Hall. Copies may be obtained from Carter & Sloope, Inc., by contacting Roni Dooley at 478-477-3923 or macon_admin@cartersloope.com, upon non-refundable payment of $300.00 per set.

Business Hours:
8:00-5:00 Monday-Friday
Fax Number:
912-729-8827
Miscellaneous:
Time allotted for completion of work is 300 consecutive calendar days. All Work shall be completed in accordance with the plans and specifications. The Work will be awarded in one (1) Contract.
Related Documents:

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