Site work for a municipal facility in Bluffton, South Carolina. Completed plans call for site work for a municipal facility.

As of Febuary 9,2024, project was awarded to D.H. Abney Company, Inc., dba Dalton Electric, awarded amount is $49,378.20. The Town of Bluffton is soliciting competitive sealed bids from experienced and qualified general contractors to pull necessary permits and coordinate with the manufacturer of Green Flush Restrooms, electrician, plumber, and well installer for utility hookups and restroom completion in accordance with manufacturer's specifications. The Town of Bluffton has selected Green Flush Restrooms to provide a vault toilet and shelter for the New River Linear Trail. In addition to the manufacturer's installation guide (uploaded as a separate document), excavation and site preparation will be required prior to installation. Questions and Inquiries Offerors are required to submit questions no later than: 2:00pm, Friday, December 15, 2024 Online via Vendor Registry Answers to questions and any other changes or clarifications will be communicated via an addendum and posted on the Town's Purchasing Center webpage. It is the Offeror's responsibility to check the website for updates. Offerors are expected to ask for clarifications in a timely manner. No assumptions, exceptions, or modifications to the bid sheet are permitted. The general scope of services includes the following: 1. Permitting for restroom wiring, plumbing, etc. 2. Excavate and prepare the area in front of and around designated parking spaces. 3. Coordinate with Green Flush on delivery, set up, etc. as per the plans and installation guide. Note that Green Flush will deliver the prefabricated restroom and have a crane to assist with set up. The contractor will be responsible for completing all tasks on the Green Flush On-Site Installation /Guide and Check List. 4. Subcontract or self-perform electrical and plumbing. 5. Coordinate and attend Town of Bluffton inspections. 6. Maintain a clean worksite - remove all trash daily or provide dumpster. 7. Secure all materials and tools daily as site is open to the public. Additional Bid Open Note: Meeting ID: 266 167 873 298 Passcode: Ci4RUd The Vendor Registry portal can accept files as large at 800 Mb. It is recommended that submissions are uploaded as one PDF within the size limitation; if vendors must submit multiple files, please take care when naming them. It is recommended to upload your submission at least two hours before the deadline to ensure appropriate upload time or to contact Vendor Registry customer service if necessary.