Renovation of a water / sewer project in North Hempstead, New York. Completed plans call for the renovation of a water / sewer project.

**As of May 21, 2024, No anticipated construction start date and end date determined. Bid document inquiries may be submitted via e-mail by the Contractor to the project representative (mames@h2m.com & tmcguire@h2m.com) at H2M architects + engineers until 4:30 P.M. on Monday, March 25, 2024, after which they will no longer be accepted. Construct Wellhead Treatment for 1,4-Dioxane and PFAS Removal at Station No. 40. - Plumbing Construction Each proposal submitted must be accompanied by certified check, bank check, or bid bond, made payable to the Water Authority of Western Nassau County, in an amount not less than five percent (5%) of the total lump sum bid price. Bids must be submitted in a sealed envelope marked only with the names and address of the bidder, the project title and the contract name and number. The Bid Deposit will serve as a commitment by the bidder that, if its bid is accepted, it will enter into a contract to perform the work and will execute such further security as may be required for the faithful performance of the contract. Said security to be forfeited to the Owner as liquidated damages in case of failure of the successful bidder to enter into a contract for the execution of the work within ten (10) days after written notice from the Board to do so has been mailed to the bidder's address as stated in its proposal. The Owner reserves the right to reject any or all bids, waive any informalities and to accept such bid which, in the opinion of the Owner, is in the best interests of the Owner. No bid may be withdrawn after its acceptance or for a period of forty-five (45) days after being publicly opened and read. Document Note: Digital Bidding Documents may be obtained from the following website: online as an online download for a non-refundable fee of One Hundred Dollars ($100.00), paid by credit card. Bidders that download the digital Bidding Documents will be automatically added to the bidder's list. Questions shall be directed to REVplans, Tel: 1-845-651-3845, Email: projects@revplans.com. Please simultaneously email a scanned copy of the deposit check to the following: hcline@h2m.com; cc: mames@h2m.com. Upon electronic receipt of the scanned check, H2M will contact REVplans to initiate the addition of the bidder to the bidder's list, and release the printing of hard copy Bidding Documents. Any bidder requiring documents to be shipped shall make arrangements with REVplans and pay for all packaging and shipping costs. If a hardcopy of the deposit check is not received by H2M, the Owner reserves the right to reject the bid submission. Deposits for the plans and specifications will be completely refunded to bidders and non-bidders who make a request to H2M to get the deposit check back and return the hard copy plans and specifications to H2M architects + engineers within thirty (30) days following the award of contracts or rejection of bids. No deposit will be refunded after this time.