Site work for a civil project in Marks, Mississippi. Completed plans call for site work for a water / sewer project.

The Project consists of constructing Contract "A"--Approximately 28,000 feet of 6" and 16,000 feet of 4" SDR 21 Pressure Water Line complete in place with all appurtenances; Contract "B"--Remove temporary 4,500 gallon tank and Replace with new 6,000 gallon pressure tank at the Birdie well site and temporarily set tank at Big Field Well Site and remove after completion of Contract "C", and install new well controls, backup generator and chain link fencing at Birdie well site; Contract "C: Blast and Paint 50,000 gallon elevated tank at Bigfield well site. Separate Bids will be received for Contract "A, Contract "B, and Contract "C". Bids shall be on unit price basis The Issuing Office for the Bidding Documents is: Greenwood Engineering, 50 Court Square, Charleston, MS 38921; Phone: (662) 647-3843; email: iennifer@greenwoodengr.com. Prospective Bidders may examine the Bidding Documents at the Issuing Office on Mondays through Fridays between the hours of 8:00 AM and 5:00 PM, and may obtain copies of the Bidding Documents Alternatively, printed Bidding Documents may be obtained from the Issuing Office either via in-person pick-up or via mail, upon Issuing Office's receipt of payment for the Bidding Documents. The non-refundable cost of printed Bidding Documents is $ 150,00 per set, payable to "Greenwood Engineering", plus a non-refundable shipping charge. Upon Issuing Office's receipt of payment, printed Bidding Documents will be sent via the prospective Bidder's delivery method of choice; the shipping charge will depend on the shipping method chosen. The date that the Bidding Documents are transmitted by the Issuing Office will be considered the prospective Bidder's date of receipt of the Bidding Documents. 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. All contractors and sub-contractors must provide proof of their participation in the E-Verify program. The work to be performed under this contract is subject to the requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended 12 U.S.C. 1701u (Section 3). CDBG regulations governing the grant require that, to the greatest extent feasible, opportunities for contracting, subcontracting, training and employment arising in connection with this CDBG project will be extended to Section 3 businesses and Section 3 residents. Minority and women's business enterprises are solicited to bid on this contract as prime contractors and are encouraged to make inquiries regarding potential subcontracting opportunities, equipment, material and/or supply needs. Quitman County is an Equal Opportunity Employer. Quitman County hereby notifies all bidders that it will affirmatively insure that in a contract entered into pursuant to this advertisement will be afforded the full opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, religion, sex, national origin, age, disability, sexual preference, marital or veteran status, or any other legally protected status in consideration for an award. Section 746 of Title VII of the Consolidated Appropriations Act of 2017 (Division A - Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2017) and subsequent statutes mandating domestic preference applies an American Iron and Steel requirement to this project. All listed iron and steel products used in this project must be produced in the United States. The term "iron and steel products" means the following products made primarily of iron or steel; lined or unlined pipes and fittings, manhole covers and other municipal castings, hydrants, tanks, flanges, pipe clamps and restraints, valves, structural steel, reinforced precast concrete, and construction materials. The deminimis and minor components waiver apply to this contract. The construction budget range is $750,000.00 - $1,500,00.00. Bid Results Contract A :: Double S Construction :: $449,238.00 Contract B :: Parks & Parks :: $135,300.00 Contract C :: Maguire Iron, Inc :: $155,700.00