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Site work and new construction of a civil project in Monroe, North Carolina. Completed plans call for the construction of a water / sewer project; and for site work for a water / sewer project.

As of September 4,2024, project was awarded to Basinger Contracting Co , awarded amount is $2,869,177.75. Procurement Representative: Corey Brooks, CLGPO Senior Procurement Specialist Procurement Department (704) 283-3683 corey.brooks@unioncountync.gov Prepared by: Hazen and Sawyer 9101 Southern Pine Blvd. Suite 250 Charlotte, NC 28273 (704) 357-3150 NC License No. C-0381 Question Deadline Jun 28, 2024 at 5:00 PM If a Bid is sent by mail or other delivery system, the sealed envelope containing the Bid shall be enclosed in a separate package plainly marked on the outside with the notation "BID ENCLOSED - 2024-089" and shall be addressed to Union County Procurement Department, Attn: Corey Brooks, 500 N. Main Street, Suite 709, Monroe, NC 28112. The Work to be performed under this Contract generally includes, but is not limited to, constructing the Work described below and all appurtenances related to the Work. The Work shall be as follows: Construction of a new Ultraviolet Disinfection Facility with one (1) concrete channel, three (3) UV Banks, three (3) Power Distributions Centers, overhead canopy, and other electrical and mechanical equipment; demolition of the existing UV Facility equipment, chlorine contact tank, Manhole No. 9, and the abandoned Cascade Aerator; miscellaneous yard piping and manholes; other new electrical equipment, wire, conduit, etc.; minor site civil work including excavation and E&SC. All other discipline work shown on the drawings. Bids will be received for a single prime Contract. Bids shall be on a lump sum basis as indicated in the Bid Form. The Issuing Office for the Bidding Documents is: Hazen and Sawyer, 9101 Southern Pine Blvd, Suite 250, Charlotte, NC 28273. Prospective Bidders may examine the Bidding Documents at the Issuing Office or at the Union County Procurement Department at 500 North Main Street, Suite 709, Monroe, North Carolina 28112 on Mondays through Fridays between the hours of 8:00 am and 5:00 pm, and may obtain copies of the Bidding Documents from the Issuing Office as described below. If Bidding Documents are required to be shipped overnight, Bidder shall provide a six-digit UPS account number. The date that the Bidding Documents are transmitted by the Issuing Office will be considered the Bidder's date of receipt of the Bidding Documents. Partial sets of Bidding Documents will not be available from the Issuing Office. Bidders must have a license to do work as a general contractor in the State of North Carolina, as set forth under Article 1 chapter 87 of the North Carolina General statutes. The bidder's North Carolina Contractor license number shall be designated on the outside of the sealed envelope containing the Bid. Bidders are required to provide a non-collusion affidavit, as set forth in the bidding documents. Bid security shall be furnished in accordance with the Instructions to Bidders. As provided by statute, a deposit of cash, cashier's check or certified check on some bank or trust company insured by the Federal Deposit insurance Company, or a bid bond executed by corporate surety licensed under the laws of North Carolina to execute such bonds in the amount of 5% of the bid must accompany each bid. The payee shall be "Union County". Said deposit shall guarantee that the Agreement will be entered into by the successful bidder if award is made. Such deposit may be held by Union County until the successful bidder has executed and delivered all required Contract documents to Union County. Union County reserves the right to reject any or all bids, including without limitation, nonconforming, nonresponsive, unbalanced, or conditional Bids. Owner further reserves the right to reject the Bid and Bidder whom they find, after reasonable inquiry and evaluation, to not be responsible. Owner may also reject the Bid and Bidder if the Owner believes that it would not be in the best interest of the Project to make an award to that Bidder. Owner also reserves the right to waive all informalities and technicalities not involving price, time, or changes in the Work and to negotiate, as allowed by law, contract terms with the Successful Bidder. Good Faith effort outreach to Minority Businesses (HUB Certified) and Small Businesses shall be documented in accordance with the Instructions to Bidders. Bidders should note the provisions of the instructions to Bidders contained in the Bid Documents regarding HUB/minority participation. Bidders shall submit a completed identification of HUB Certified/Minority Participation form and with Affidavit A or Affidavit B as Applicable, along with their bid.

Award

Water / Sewer

$2,869,178.00

Public - City

New Construction, Site Work

46

30

8

4

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