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Site work for a water / sewer project in Rose Hill, Virginia. Completed plans call for site work for a water / sewer project.
The Project consists of the installation of approximately 12,838 linear feet (l.f.) of 8-inch waterline, 13,560 l.f. of 6-inch waterline, 1,486 l.f. of 4-inch waterline, 3,250 l.f. of 3/4 inch waterline, nine (9) 8-inch gate valves, eleven (11) 6-inch gate valves, one (1) 4-inch gate valve, four (4) blow-off valves, four (4) air release valves, fifteen (15) fire hydrants, twenty-nine (29) water service meter assemblies, one (1) pressure reducing valve and vault and associated appurtenances. Bids will be received for a single prime Contract. Bids shall be on a per item unit price and lump sum basis. The Project is funded through the Virginia Department of Health, the Virginia Department of Housing and Community Development, LENOWISCO Planning District Commission, and the Appalachian Regional Commission. MBE/WBE firms are encouraged to submit bids. Bidders must comply with the following: the Presidents Executive Order # 11246 prohibiting discrimination in employment regarding race, color, creed, sex, or national origin; the Presidents Executive Orders # 12138 and 11625 regarding utilization of MBE/WBE firms; the Civil Rights Act of 1964, the Davis-Bacon Act; and Section 436 of P.L. 113-76 American Iron and Steel. Bidders must certify that they do not or will not maintain or provide for their employees any facilities that are segregated on the basis of race, color, creed, or national origin. The Issuing Office for the Bidding Documents is: The Lane Group, Inc., 316 East 5th Street South, PO Box 452, Big Stone Gap, Virginia 24219, Phone 276.523.3771, e-mail jcarter@thelanegroupinc.com. Prospective Bidders may examine and obtain the Bidding Documents at the Issuing Office on Monday through Thursday between the hours of 7:30 am 5:30 pm and Friday between the hours of 8:00 am 12:00 pm. Prospective Bidders may also examine copies of the Bidding Documents provided by the Issuing Office at the locations identified below. Checks for Bidding Documents shall be payable to The Lane Group, Inc. Upon request and receipt of the document deposit indicated above plus a non-refundable shipping charge, the Issuing Office will transmit the Bidding Documents via delivery service. The shipping charge amount will depend on the shipping method selected by the prospective Bidder. The date that the Bidding Documents are transmitted by the Issuing Office will be considered the Bidders 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.
Award
Water / Sewer
$2,133,371.00
Public - County
Site Work
Trades Specified
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