Site work for a water / sewer project in Arlington, Texas. Completed plans call for site work for a water / sewer project.

This project primarily consists of storm sewers, water main improvements, sewer main improvements, and asphalt pavement. Each Proposal shall be in a sealed envelope plainly marked with the words "BID DOCUMENTS" or "BID PROPOSAL" with the name or description of the project as shown on the front cover of the Contract Documents. The City's Minority/Woman Business Enterprise (MWBE) utilization goal, for this project is 30%. Subcontracting opportunity identified for this solicitation includes: Concrete Paving, Storm Sewer, Sanitary Sewer, Fencing, Installation of Water Mains, Water Service Lines, Fire Hydrants, Water Meters, and other associated Water Fittings. The City reserves the right to review, accept or reject any certification from agencies not listed. In addition, the lowest responsible bidder will be required to submit cost information related to minority/woman businesses in accordance with Section 11-25. Each bid must be accompanied by a certified or cashier's check or an approved bidder's bond made payable to the City in an amount of five (5%) percent of the largest possible total of the bid as a guarantee that, if awarded the contract, the Bidder will enter into a Contract and execute all necessary bonds. Performance, payment and maintenance bonds in the amount of not less than one hundred percent (100%) of the contract price conditioned upon the faithful performance of the contract, and upon payment of all persons supplying labor or furnishing materials, will be required upon the forms which are a part of the Contract Documents. Bonds shall be executed by a surety company acceptable to and approved by the City, authorized to do business in the State of Texas and acceptable for underwriting of risks as indicated by the latest revision, Treasury Department Circular 570, listing acceptable sureties on Federal Bonds. The period of the Maintenance Bond shall be two years from the date of acceptance of all work done under the Contract, to cover the guarantee as set forth in the Special Provisions. If any person contemplating submitting a bid is in doubt as to the meaning of any part of the plans, specifications, or other proposed contract documents, the person may contact the engineer (email preferred) for an interpretation. All inquiries must be received no later than seven (7) calendar days prior to opening of bids. The person making the inquiry or request for additional information will be responsible for its prompt delivery. The City cannot guarantee a response if the inquiry or request is not submitted in time. Any interpretation of these documents will be made by addendum duly issued. The City will not be responsible for any other explanations or interpretations. As allowed by law, the Contract shall be awarded to the bidder whose bid represents the lowest responsible bid as determined by the City. The City reserves the right to issue addendum(s) to the Plans, Proposal, Specifications, and Special Provisions. Addendum(s) will be issued via the City's supplier/vendor portal, IonWave, located on the City's web page. Bidders who are currently registered with IonWave will be notified via the portal notification process and the addendum(s) may be downloaded by logging into the portal. It shall be the Bidder's responsibility to ensure that he/she is aware of any and all addendum(s) issued by the City. *The list of planholders and/or interested bidders is not being tracked by the stakeholders involved with this project. If you are an interested contractor and wish to be listed as a bidder, please notify our editorial staff at addtobidlist@constructconnect.com. Questions Due date - 1/24/2022