494865-event.pdf
PDF 252 KB Posted
- Attached to
- Alpine Water Line Replacement
- Solicitation number
- ALPC20183795
- Issued by
- Beaver County, Utah
About this file
This is a public procurement invitation for bid (IFB) issued by Alpine City, Utah, for a water line replacement project through the Utah Division of Purchasing and General Services. The project involves installing approximately 1,600 feet of 8" ductile iron pipe water line and associated services and appurtenances. The bid was released on January 24, 2018, with a pre-bid conference scheduled for February 6, 2018, at Alpine Public City Hall. Bids were to be submitted electronically through purchasing.utah.gov by February 12, 2018, at 2:00 PM MST, with a requested delivery timeline of 60 days after award.
The bid requires bidders to submit several documents, including an Information Required of Bidder form, Bid, Bid Bond, and E-Verify Certification. All bidders must have payment and performance bonds underwritten by a U.S. Treasury-approved Surety Company. The project is a lump sum base bid under the commodity code 83100 for utilities services, and Alpine City reserves the right to accept or reject any or all proposals. No alternative bids or service line items were specified, and the procurement is funded through the city's standard budgetary processes.
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Text version
Alpine Water Line Replacement INSTALL APPROXIMATELY 1,600 FEET OF 8” DUCTILE IRON PIPE WATER LINE AND ASSOCIATED
SERVICES AND APPURTENANCES.
Released 1/24/2018 1:00 PM MST Type Invitation for Bid
Open 1/24/2018 2:00 PM MST Number ALPC20183795
Close 2/12/2018 2:00 PM MST Currency US Dollar
Sealed Until 2/12/2018 2:00 PM MST
Contacts
Jed Muhlestein jed@alpinecity.org
Phone +1 801-756-6347 ext. 118
Commodity Codes
Commodity Code Description
83100 Utilities including gas and power and water and electricity and utilities management and consulting services, and alternative forms of energy, solar panels and servicing
Description
Separate Bids for the Construction of the Alpine City Alpine Water Line Replacement Project will be received by Alpine City online through the Utah Division of Purchasing and General Services at the website purchasing.utah.gov until 2:00 p.m., Monday, February 12, 2018.
The principal items of work are approximately as follows:
INSTALL APPROXIMATELY 1,600 FEET OF 8” DUCTILE IRON PIPE WATER LINE AND ASSOCIATED
SERVICES AND APPURTENANCES.
12 February 201812 February 2018 mailto:jed@alpinecity.org mailto:jed@alpinecity.org mailto:jed@alpinecity.org
A pre-bid conference will be held at the Alpine Public City Hall, 20 North Main Street, Alpine, Utah 84004 on Tuesday, February 6, 2018 at 2:00 p.m. The purpose of this conference will be to discuss questions bidders may have on the project and clarify the intent of the plans and specifications.
Plans will be available January 24, 2018.
The CONTRACT DOCUMENTS, consisting of Advertisement for Bids, Information for Bidders, Bid, Bid Bond, Agreement, Payment Bond, Performance Bond, Notice of Award, Notice to Proceed, Change Order, General Conditions, Supplemental General Conditions, Specifications, Drawings, and Addenda, may be obtained through the website purchasing.utah.gov.
All BIDDERS are required to have payment and performance bonds underwritten by a Surety Company approved by the U.S.
Department of the Treasury. (Circular 570, latest edition).
ALPINE CITY RESERVES THE RIGHT TOACCEPT OR REJECT ANYORALL PROPOSALS, ORANY PARTOFANY PROPOSAL. ALPINE CITY RESERVES THE RIGHT TOWAIVEANY INFORMALITY IN PARTOR INWHOLE IF IT IS
DEEMED TOBE IN THE BEST INTEREST OF ALPINE CITY.
Bid documents which are required for a complete bid (fill out, scan, and submit electronically):
• Document 002000 INFORMATIONREQUIREDOFBIDDER o Items 1 – 11 completed on enclosed forms or additional sheets as needed.
• Document 003000 BID o Completed on original enclosed form.
• Document 003500 BID BOND o Completed on enclosed form or Surety Company’s form.
• Document 003550 E Verify Certification o Completed on enclosed form.
Required to View Event
Prerequisites Required to Enter Bid
There are no Prerequisites added to this event.
Buyer Attachments
1. Project Plans
2. Project Specifications
3. Pre-Bid Attendance List
4. Addendum #1
Questions Required Questions
There are no Questions added to this event.
12 February 201812 February 2018 https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/494865-609036678PG-884-1709_Alpine%20Water%20Line%20Replacement%203.pdf?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1581541267&Signature=lEYUrohEudaHn0daJMJwi5Tcf8E%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/494865-609036678PG-884-1709_Alpine%20Water%20Line%20Replacement%203.pdf?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1581541267&Signature=lEYUrohEudaHn0daJMJwi5Tcf8E%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/494865-609037060Alpine%20Water%20Line%20Replacement%20Project%20Specifications%201-24-18.pdf?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1581541267&Signature=BL1zB30W05c4HW0K7vtMWAd7%2BZI%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/494865-609037060Alpine%20Water%20Line%20Replacement%20Project%20Specifications%201-24-18.pdf?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1581541267&Signature=BL1zB30W05c4HW0K7vtMWAd7%2BZI%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/494865-613616074Water%20Line%20Pre-Bid%20Attendance.pdf?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1581541267&Signature=GlWPhNjNLET%2FHDXkz6mLsIc%2F2O0%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/494865-613616074Water%20Line%20Pre-Bid%20Attendance.pdf?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1581541267&Signature=GlWPhNjNLET%2FHDXkz6mLsIc%2F2O0%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/494865-614805876ADDEND_1.pdf?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1581541267&Signature=cNYk3JngqEO%2BvwdeMAZFc9DwASA%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/494865-614805876ADDEND_1.pdf?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1581541267&Signature=cNYk3JngqEO%2BvwdeMAZFc9DwASA%3D
Product Line Items Product Line Items
# Item Name, Commodity Code, Description Allow Alternates Qty. UOM Requested Delivery
P1 Base Bid 1 LS - Lump Sum 60 days after award
83100 - Utilities including gas and power and water and electricity and utilities management and consulting services, and alternative forms of energy, solar panels and servicing
Total Lump Sum Base Bid
Service Line Items Service Line Items
There are no Items added to this event.
12 February 201812 February 2018
File details come from the government source that posted it. Updated .