Site work for a water / sewer project in Little Rock, Arkansas. Completed plans call for site work for a water / sewer project.

The Project consists of constructing 2,500 feet of 6-inch and 1,000 feet of 2- inch water lines. Bids will be received for a single prime Contract. Bids shall be on a unit price basis. 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 90days from the bid opening date. The Owner encourages the participation of Disadvantaged, Minority and/or Women owned enterprises in its procurement process. Sealed paper responses to this invitation can also be submitted to the Purchasing Division by mail or in person. Facsimile submissions are not acceptable. The sealed envelope, including express envelopes, must be identified as a sealed bid and show the item or bid number. Question Deadline 03/16/2026 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@hotspringsar.gov. Any such questions or requests must be submitted not less than five (5) working days prior to the bid opening date The contracting party shall not discriminate on the basis of race, sex, color, national origin, gender, sexual orientation, gender identity, or disability. ** doc info : Bidding Documents also may be examined at the office of the Engineer, Hanson Engineering, LLC, 320 Executive Court, Suite 202, Little Rock, Arkansas 72205, on Mondays through Fridays 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 $150.00 for each set. Checks for Bidding Documents shall be payable to Hanson Engineering, LLC. Prospective Bidders may examine the Bidding Documents at the Issuing Office on Mondays through Fridays during normal business hours, and may obtain copies of the Bidding Documents from the Issuing Office as described . Checks for Bidding Documents shall be payable to Hanson Engineering, 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.