Renovation of a water / sewer project in Dover, Delaware. Completed plans call for the renovation of a water / sewer project.

FY24 Inflow and Infiltration Project All vendors must complete the Intent to Bid notice and send it via email to doverwhse@dover.de.us or by fax to (302) 736-7178 if they intend to submit a bid. Any vendor not returning the form may not receive published addenda. Minority, women, veteran, service-disabled, veteran, and individuals with disabilities owned vendor preference shall be three percent (3%) of the value of the award. The vendor must identify qualification and claim to the preference on the submitted bid documents. The vendor must provide authoritative proof of minority ownership such as identification in the certification directory maintained by the State of Delaware Office of Supplier Diversity to qualify for this preference. This preference is to be considered as a stand-alone and cannot be added to any other preference that may be allowed. This preference shall not apply to subcontractors. A bid bond or certified check in the amount equivalent to ten percent (10%) of the proposal amount shall be required with each proposal. Acceptable bid security shall be limited to a bid bond in a form satisfactory to the City underwritten by a company licensed to issue bid bonds in this state or a bank certified check. If a bid does not comply with security requirements, it shall be rejected as being non-responsive. The check or bid bond of the bidder to whom the contract is awarded will be forfeited to the City of Dover as liquidated damages in case the contract and performance bond are not executed within fifteen days after receiving official notification of award. A performance bond shall be required from the successful bidder for a construction contract. Such a bond shall be for the full amount of the contract. If the contractor fails to provide such a bond or a binder within fifteen days of the award of the contract, the award of the contract or the contract shall be void. The bond shall be released by the City of Dover upon successful completion of the contract and upon a detailed inspection of the contracted work. If you have questions concerning this Intent to Bid, they must be made in writing and emailed to me at doverwhse@dover.de.us. All questions must be submitted no later than April 17, 2024. Questions or comments should be directed in writing to: Barry Wolfgang Contract and Procurement Manager City of Dover Procurement Office 710 William Street Dover, Delaware 19904 E-mail address: doverwhse@dover.de.us The City of Dover reserves the right to request corrections, clarifications, and/or additional information pertaining to the bidder's response. If you have questions concerning this Intent to Bid, they must be made in writing and emailed to me at doverwhse@dover.de.us. All questions must be submitted no later than April 17, 2024. All questions will be compiled and answered in the form of an addendum and will be emailed to all prospective bidders who return the attached ITB notice and will be posted on the City of Dover web site, https://www.cityofdover.com/bid-procurement. All changes or corrections to this Intent to Bid will be handled by addenda issued by the Purchasing Office. The receipt of all addenda must be acknowledged in the bid submission.