This is a service / maintenance or supply contract in Atlanta, Georgia. Contact the soliciting agency for additional information.

Reference Number: 0000362943 Standby Miscellaneous Construction Wastewater System Services These standby contracts consist of providing all labor, equipment, and materials necessary for the construction, installation, and repair of sewer mains, wastewater service lines, and projects associated with the spill mitigation program that reduces the inflow and infiltration of stormwater into the sanitary system within both North and South Fulton County service areas. This work includes providing an emergency wastewater main repair crew as needed, as directed by Public Works staff. The Project consists of the following major elements: providing all labor, equipment, and materials necessary for the construction, installation, and emergency repair of miscellaneous wastewater mains, wastewater service lines, and other required improvements to the wastewater collection system with Fulton County. The work shall be in conformance with the contract documents, drawings, and Fulton County Standards and Specifications. Being this is a miscellaneous contract; the location of the work will be in various locations throughout Fulton County. The detailed scope of work and technical specifications are outlined in the Division of Work Section 01 10 00, Project Summary and Scope of Work of this bid document. Question Deadline 10/16/2024 at 4:30 PM ET Questions are submitted online : Yes . Each Bid must be accompanied by a Bid Bond, prepared on the Bid Bond provided in this Bid Document or a Surety Company's Standard Bid Bond, duly executed by the Bidder as principal and having as surety, a surety company licensed to do business in the State of Georgia by the Georgia Insurance Commissioner and listed in the latest issue of U.S. Treasury Circular 570, in the amount of five percent (5%) of the Bid. Checks or letters of credit of any type will not be accepted. A certified cashier's check is acceptable and a copy of the certified cashier's check must be submitted as bid security. The original certified check must be presented to the Purchasing representative within 24 hours of the bid opening. The successful Bidder for this Contract will be required to furnish a satisfactory Performance and Payment Bond each in the amount of 100 percent of the Bid, and proof of insurance in accordance with the requirements set forth in Section 5 of this Bid Document. Information regarding the bid or bid requirements, either procedural or technical, may be obtained by submitting questions to: Purchasing Contact Name: Craig R. Bogan Email: craig.bogan@fultoncountyga.gov Phone: (404) 612-7660