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This is a service / maintenance or supply contract in Jacksonville, Arkansas. Contact the soliciting agency for additional information.
Johnson WWTP Plant Improvements Equipment Procurement consists of procuring new equipment for an upcoming construction project. Bid Packages: Bid Package #1 - Fiberglass Reinforced Plastic (FRP) Launder Covers Bid Package #2 - Spiral Scraper Clarifier Bid Package #3 - Cloth Media Filter Bid Package #4 - Grit Removal Equipment Bid Package #5 - Rotor Aeration System Bid Package #6 - Automatic Transfer Switch Bid Package #7 - Electrical Equipment Refer to the Instruction to Bidders section of the Construction Management Manual for direction in submitting bids. Bids must be based on a lump sum amount and must be inclusive of all bid package requirements. If submitting for more than one bid package, then each bid for each bid package must be in separate sealed envelopes. Material Purchase Order Contracts in-excess-of $100,000 must include the cost of a supply bond. Bond is to be made payable to Van Horn Construction, Inc. Bidders must comply with regulatory and licensing requirements of the State of Arkansas as well as all other applicable State statutes. By providing a bid, firms accept the obligation to honor bids for a period of 30 days after the bid openings. It is the policy of the Owner and CM that minority business enterprises shall have the maximum opportunity to participate in the Owner's or the CM purchasing process. Therefore, the Owner and the CM encourages all minority businesses to compete for goods, services, and construction contracts. The Owner and the CM reserve the right to reject any-and-all bids, to waive any formalities, and to accept the proposal deemed to be for their best interest. The proposals will be considered on-the-basis of cost, the bidder's financial responsibility, their equipment, and their past performance on completing similar work.
Post-Bid
Water / Sewer
$2,000,000.00
Public - City
Service, Maintenance and Supply
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