Louisville Water Company is requesting Bids for The referenced project consists of the supply and install of a total of 2,610 LF of water main, including supply and install of 1,165+/- linear feet of 8-inch DR-18 C900 PVC, 1,395+/- linear feet of 8-inch Pressure Class 350 ductile iron water main and 50+/- linear feet of 6-inch DR-18 C900 PVC using traditional trench installation techniques and the abandonment of 2,520+/- linear feet of 8-inch Asbestos-Cement water main. Also included with the project is the supply and installation of 3 fire hydrant, and the supply and transfer, renewal, relocation, or discontinue of 47+/- customer services. Fire hydrant removal, main cut and plugs, and restoration on and along Project Limits as stated above shall be included. Contractor shall supply and install all materials required for the completion of this project. Questions or inquiries relating to this project must be submitted through the Louisville Water Company web-based portal by the date and time indicated for this bid. The Company's Project Manager's estimate for the Contract plus Company supplied materials for this Project is $500,001 - $1,000,000. If the Company's Project Manager's estimate for the Contract plus Company supplied materials exceeds $250,000: a Bid Bond is required. For this Contract, a Bid Bond is required. Bids will only be accepted from Bidders who have been pre-qualified by the Company in the pre-qualification category or categories that apply to this Bid. This Bid requires prequalification in any of the following prequalification categories: 4" - 16" Duct8ile Iron Water Main, and/or 4"-16" PVC Water Main. For information about pre-qualification, contact the Buyer listed above. The Company will award the Contract to the Bidder presenting a Bid that is responsive to the Specifications, is in substantial compliance with the Contract requirements, and presents the lowest and best price for performing the Work making up the base bid and or Bid that Company determines is in the Company's best interest, which may not necessarily be the least expensive Bid There will be a $25.00 shipping charge for each set shipped UPS Ground payable to Lynn Imaging. If you choose to ship using your Fed-Ex or UPS account number there will be a $9.00 handling fee for the use of shipper numbers (Fed-Ex or UPS) LYNN ID# 22-285 Existing plan holders will be notified by email upon the release of any addenda and links will be available for downloading/viewing. Failure to order bid sets through Lynn Imaging and not being on the plan holders list will prevent you from receiving the notification and being able to view the addenda.
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