Site work for a water / sewer project in Fort Supply, Oklahoma. Completed plans call for site work for a water / sewer project.

Town of Fort Supply/Fort Supply Public Works Authority (Owner) is requesting Bids for the construction of the following Project:2023 OWRB REAP Sewer Line Replacement Question Deadline 02/23/2024 Biddershallsubmit all questions about the meaning or intent of the Bidding Documentsto Engineer in writing. Contact information and submittal procedures for such questions are as follows: A. Leonard Nail, Lnail@parkhill.com Questions received less than 10 days prior to the date for opening of Bids may not be answered The Project includes the following Work: Replacement of approximately 669 linear feet of 8-inch sewer line, 3 brick manholes, and appurtenances between 3rd and 4th Street. Bids are requested for the following Contract: Fort Supply 2023 OWRB REAP Sewer Line Replacement For all further requirements regarding bid submittal, qualifications, procedures, and contract award, refer to the Instructions to Bidders that are included in the Bidding Documents. The Town of Fort Supply/Fort Supply Public Works Authority reserves the right to reject any or all bids, waive any irregularities or technicalities without assigning any reason therefore, and to make the awards in the best interest of the Owner. Bids are solicited and a contract award will be made pursuant to the Public Competitive Bidding Act 1974 as amended (Title 61, O.S. 1981, Sections 101-136 et seq.) Prospective Bidders are urged to register as a plan holder, even if Bidding Documents are obtained from a plan room or source other than the designated website in either electronic or paper format. Only Prospective Bidders who obtain Bid Documents through Parkhill will be registered as a document holder (plan holder) and will therefore automatically receive addenda if/when issued. A pre-bid conference will not be conducted for this Project. A Bid must be accompanied by Bid security made payable to Owner in an amount of 5 percent of Bidders maximum Bid price (determined by adding the base bid and all alternates) and in the form of certified check, bank money order or a Bid bond issued by a surety. Such Bid bond will be issued in the form included in the Bidding Documents Payment shall be Company check or cashiers check made payable to Parkhill, or by credit card. No partial sets will be issued. Neither Owner nor Engineer will be responsible for Bidding Documents, including addenda, if any, obtained from sources other than Online The Issuing Parkhill Office for the Bidding Documents is: 3300 Oklahoma Ave. Suite 1100, Woodward, Oklahoma, 73801, 580.254.3514 Prospective Bidders may obtain or examine the Bidding Documents at the Issuing Office during normal business hours (call Issuing Office to verity normal business hours) and may obtain copies of the Bidding Documents as described above.