2022 LMIG resurfacing
Awarded State & local contract opportunity Posted
- Solicitation number
- RFB-22-47268
- State
- Georgia
- Responses due
Opportunity facts
- Jurisdiction
- NIGP codes
- 91345 Construction, Sewer And Storm Drain
- 91371 Maintenance And Repair, Highway And Road (To Include The Removal Of Asphalt, Concrete, Bitumens, Etc)
- 91384 Maintenance And Repair, Street (Major And Residential)
- 91395 Paving/Resurfacing, Highway And Road
- 96875 Streetscaping Services
- 96877 Traffic Safety Services
- UNSPSC codes
- Point of contact
-
- Shelly Drewry sdrewry@mariettaga.gov (770) 794-5697
Opportunity details come from ssl.doas.state.ga.us. Updated .
About this opportunity
The City of Marietta, Georgia is requesting bids for 2022 LMIG resurfacing work consisting of road construction on Polk Street and Kennesaw Avenue under RFB-22-47268, with bids due January 14, 2022 at 10:00 a.m. and a mandatory pre-bid conference on January 5, 2022 at 10:00 a.m.
The scope encompasses traffic control, milling, asphalt paving, tack coat application, patching, thermoplastic markings (double yellow lines, solid white lines, stop bars, arrows, and railroad crossing symbols), and utility adjustments (grate inlet adjustments, water valve adjustments, and manhole adjustments to grade). The project is divided into 16 line-item bid items. Lane closures are prohibited between 6:00 a.m. and 9:00 a.m. and 4:00 p.m. and 7:00 p.m. Monday through Friday without prior city approval.
The contract term is 90 calendar days from Notice to Proceed, with weather-related delays eligible for time extension. The contractor must carry workers' compensation insurance at statutory limits, comprehensive general liability insurance with minimum limits of $1,000,000 per person and per occurrence, and automobile liability insurance with a combined single limit of $1,000,000. All work must be guaranteed for one year after completion and acceptance. The successful bidder will be required to execute a Performance Bond equal to 100 percent of the contract amount and a Labor and Material Payment Bond equal to 110 percent of the contract amount. Each bid must include a bid bond or certified check of no less than 5 percent of the total base bid amount, payable to the City of Marietta.
The contractor and all subcontractors must comply with the Georgia Security and Immigration Compliance Act and execute affidavits confirming registration with and use of the federal E-Verify work authorization program. Payment is made monthly based on approved invoices for completed work, with final payment 30 days after completion and acceptance. Questions are due January 7, 2022 at 4:00 p.m. to Shelly Drewry at (770) 794-5697 or SDrewry@mariettaga.gov. The City reserves the right to reject any and all bids and to award to the lowest responsible and responsive bidder.
Opportunity text
Bids will be received by the Purchasing Division, City Hall, 1st Floor, 205 Lawrence St, Marietta, GA 30060 until: Friday January 14, 2022 at 10:00AM at which time the bids will be publicly opened and read aloud. Bids received after the designated time will not be considered. The work to be done consists of furnishing all materials, labor, tools, skills, equipment, and incidentals for the construction of the aforementioned project. The approximate principal items for construction are: • 2022 LMIG RESURFACING A Mandatory pre-bid conference will be held for this project on Wednesday, January 5, 2022 at 10:00 AM at the City of Marietta Transportation Department located at 268 Lawrence St, Marietta, GA 30060. Please drive to the rear of the facility and ring the doorbell at the rear door. Plans, specifications and contract documents are open to public inspection at the City of Marietta City Hall Offices, 205 Lawrence Street, Second Floor, Marietta, GA 30060. All questions concerning the project shall be addressed to Shelly Drewry, (770) 794-5697, e-mail SDrewry@mariettaga.gov Questions will not be responded to after Friday, January 7, 2022at 4:00 PM. Answers will be provided and shared with all bidders. One contract will be awarded covering all the work, and the time for completion shall be 90 calendar days for the base bid items. Due consideration will be made with respect to time charged to the project based on weather issues. Each bid or proposal must be accompanied by a cashier's check or certified check on a duly organized bank made payable to the City of Marietta or a bid bond executed by the bidder and surety company authorized to transact business in the State of Georgia, in the sum of not less than five percent (5%) of the total amount of the base bid. Said check or bond will be returned to unsuccessful bidders as soon as the Contract between the Owner and the successful bidder has been executed by the Owner.
Files
| File | Type | Posted |
|---|---|---|
| BID DOCS FOR RFB-22-47268 | — | |
| Award Information | — |
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