Site work for a water / sewer project in Point Hope, Alaska. Completed plans call for site work for a water / sewer project.

The project title/CIP number, your vendor/firm's name, the words "Bid Enclosed", bid date and name of Project Administrator must appear on the outside envelope of all bids. Bidders are responsible for the timely delivery of bids to the person and address listed above. for the Point Hope Fire Hydrant Gate Valves Upgrades, Point Hope, Alaska, CIP No: 59155, 60126 as described more completely in the Contract Documents entitled Point Hope Fire Hydrant Gate Valves Upgrades, Point Hope, Alaska, CIP No: 59155, 60126. Please be advised that the United States Post Office does not make deliveries to physical addresses. If using USPS, items may be sent to our mailing address: PO Box 1050, Barrow, Alaska 99723, addressed to the North Slope Borough Dept. of CIPM attention to the Contract Administrator, with the sealed bid envelope inside of the mailing envelope. However, you are still responsible for ensuring your bid is timely received at the physical address listed above. Proposals received after the time announced for the bid closing, which will be 3:30 p.m. local time, unless otherwise specified, will not be considered. For further information, email the CIPM Project Administrator Racquel Quirante at Racquel.Quirante@north-slope.org. Questions are to be emailed to the UMIAQ Project Engineer Wiley Wilhelm, P.E., at wiley.wilhelm@uiccs.com by 5:00 pm, local time on February 19, 2025. All potential bidders are required to call in to this pre-bid conference. Each proposal shall be accompanied by a certified or cashier's check payable to the order of the North Slope Borough for a sum not less than five percent (5%) of the amount of the proposal, or accompanied by a bid bond, in an amount not less than five percent (5%) of the amount of the proposal, of a corporate surety licensed to do business in the State of Alaska, conditioned that the bidder will pay the Borough, as liquidated damages, the amount specified in the bond, unless it enters into a contract in accordance with its proposal and furnishes the performance and payment bond with surety satisfactory to the Borough in an amount equal to one hundred percent (100%) of the contract price and insurance certificate within ten (10) days from the date on which it is notified that it is the successful bidder, its check (or bid bond) and the amount thereof shall be forfeited to the Borough. The Borough reserves the right to reject any or all proposals and to waive irregularities or informalities in any of the proposals. Bids may be awarded in accordance with the Borough's preference policy, a copy of which is available upon request. Each proposal shall be submitted only on the prescribed proposal forms included with the contract documents. Project Administrator: Racquel Quirante - racquel.quirante@north-slope.org - 907-852-0489 Ext. 6208