Site work for a water / sewer project in Providence, Rhode Island. Completed plans call for site work for a water / sewer project.

Questions concerning this solicitation must be received by the Division of Purchases at DOA.PURQUESTIONS14@purchasing.ri.gov no later than 9/24/2020 at 5PM(EST). Questions should be submitted in a Microsoft Word attachment. Please reference the RFP# on all correspondence. Questions received, if any, will be posted on the Division of purchases website as an addendum to this solicitation. It is the responsibility of all interested parties to download this information. Bid Surety Bond Required: Yes Payment and Performance Bond Required: Yes The initial contract period will begin on the date of Purchase Order issuance. Substantial completion shall be 450 working days from the date of Purchase Order issuance and final completion shall be 600 working days from the date of Purchase Order issuance. For further information, contact Vilma Peguero at the Rhode Island Equal Employment Opportunity Office, at 222-3090 or via e-mail at ODEO.E00@doa.ri.gov For further information see R.I. Gen. Laws Ch. 37-14.1, R.I. Gen. Laws Ch. 37-2.2, and 150- RICR-90-10-1. The Office of Diversity, Equity & Opportunity may be contacted at, (401) 574-8670 or via email Dorinda.Keene@doa.ri.gov Vendors responding to this RFP must furnish, with their bid proposals, either a bid bond from a surety licensed to conduct business in the State of Rhode Island or a certified check payable to the State of Rhode Island in the amount of five (5%) percent of the vendor's cost proposal. An attorney-in-fact who executes a bond on behalf of the surety must provide a certified current copy of the power of attorney. The successful vendor must furnish a 100% payment and performance bond from a surety licensed to conduct business in the State of Rhode Island upon the tentative award of the contract pursuant to this solicitation.