City of Hoboken Southern Region- Floyd St. & Others
Closed State & local contract opportunity Posted
- Solicitation number
- PE-66502-NONST-2027-000000001
- State
- Georgia
- Responses due
Opportunity facts
- NIGP codes
- 74521 Asphaltic Concrete, Hot Laid Including Bituminous Materials
- 74565 Patching Mix, Asphalt Concrete
- 74568 Recycled Asphalt And Asphalt Products
- 91276 Striping Streets, Parking Facilities, Lane Divisions, Etc. (Paint)
- 91371 Maintenance And Repair, Highway And Road (To Include The Removal Of Asphalt, Concrete, Bitumens, Etc)
- 91395 Paving/Resurfacing, Highway And Road
- 91396 Paving/Resurfacing, Street (Major And Residential)
- Point of contact
-
- Tonya Hendrix thendrix@hoboken-ga.gov (912) 458-2171
Opportunity details come from ssl.doas.state.ga.us. Updated .
About this opportunity
The City of Hoboken, Georgia is requesting sealed bids for a road resurfacing project encompassing approximately 1.9 miles of patching, leveling, resurfacing, and striping on Floyd Street and other designated roadways under IFB 2603_IGATIA2601763, with bids due October 15, 2026 at 10:00 a.m. at Hoboken City Hall. A mandatory pre-bid conference is scheduled for October 1, 2026 at 10:00 a.m. at the same location.
The scope includes surface preparation, asphalt or concrete resurfacing, and road marking installation to restore roadway conditions to acceptable standards. Pricing shall be submitted on a per-unit or lump-sum basis as specified in the bid documents. Bidders must demonstrate financial capability, relevant experience with similar road resurfacing projects, and compliance with all applicable federal, state, and local regulations, including prevailing wage requirements if applicable.
All responsive bids must be accompanied by a bid bond equal to no less than 5% of the bid amount, with the option to substitute a cashier's check or certified check. The successful bidder will be required to provide performance and payment bonds in the amount of 100% of the contract value. The City reserves the right to waive technicalities, reject any or all bids, and make the award based on its best interest. Payment to the successful contractor will be made monthly within 30 days of receipt and approval of invoices by the Owner's Representative.
Insurance, bonding, and equipment certifications are required prior to contract award and project commencement. The technical contact is Jessica Najar Roberts of Roberts Civil Engineering, LLC, at jnajar@robertscivilengineering.com. The contract is identified as BID #2603 with CID# IGTIA2601763 and PI# 0020437. The project is funded through municipal or state transportation funds designated for roadway maintenance and rehabilitation.
Opportunity text
This project consists of 1.9 miles +/- patching, leveling, resurfacing, and striping on Floyd Street and Others.
Files
| File | Type | Posted |
|---|---|---|
| IFB 2603_IGATIA2601763 Hoboken TIA Project Ma.pdf | ||
| City of Hoboken _ Advertisement for Bid.pdf |
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