Site work for a water / sewer project in Hot Springs National Park, Arkansas. Completed plans call for site work for a water / sewer project.

The Project consists of constructing 9,750 feet of 30- inch and 36-inch PVC sewer force main. Question Deadline 08/19/2024 Any questions or requests for clarification concerning the bid or bid specifications may be made by electronic mail or in writing to the Contract Engineer and City of Hot Springs, Purchasing Division, purchasing@cityhs.net. Any such questions or requests must be submitted not less than five (5) working days prior to the bid opening date. Should the question(s) pose substantial issues, the City may ask that they be submitted in writing. Document notes: during normal business hours. Printed copies of the Bidding Documents may be obtained from the Issuing Office, during the hours indicated above, upon the non-refundable payment of$200.00 for each set. Checks for Bidding Documents shall be payable to Hanson & McLaughlin, LLC. Upon request and receipt of the document payment indicated above plus a non-refundable shipping charge, the Issuing Office will transmit the Bidding Documents via delivery service. The shipping charge amount will depend on the shipping method selected by the Issuing Office. 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. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including Addenda if any, obtained from sources other than the Issuing Office. Each Bid must be submitted on the prescribed form and accompanied by a certified check or bid bond executed on the prescribed form, payable to the City of Hot Springs in an amount not less than 5 percent of the amount bid. Bidders shall hold such Contractors' (Municipal and Utility MU Classification) and Business Licenses as required by State statutes and the Arkansas Contractors Licensing Board. The Owner reserves the right to waive irregularities and to reject bids and to postpone the award of the Contract for a period of time which shall not exceed beyond 60days from the bid opening date. The Owner encourages the participation of Disadvantaged, Minority and/or Women owned enterprises in its procurement process. The contracting party shall not discriminate on the basis of race, sex, color, national origin, gender, sexual orientation, gender identity, or disability. This publication was paid for by the City of Hot Springs Utilities Department. The cost of the publication was $489.84. Olivia Thomason, Purchasing Supervisor City of Hot Springs Please direct your bid and all communications to: Olivia Thomason Purchasing Division City of Hot Springs 324 Malvern Ave 2nd Floor, Room 206 Hot Springs, AR 71901 Phone/Fax: (501) 321-683 or PO Box 6300 Hot Springs, AR 71902 QUESTIONS AND CLARIFICATIONS: Any questions or requests for clarification concerning the bid or bid specifications may be made by electronic mail or in writing to the Contract Engineer and City of Hot Springs, Purchasing Division, purchasing@cityhs.net.