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Contact:
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Vicky Watts
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PreBid Date:
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N/A
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PreBid Info:
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Company:
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Union County NC
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Bid Date:
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02/23/2021
02:00 PM
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Bid Info:
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Sealed Bids for the construction of the Tarkhill Force Main Improvements will be received by the Union
County Procurement Department at the Union County
Government Center, 500 N. Main Street, Suite 709, Monroe North Carolina, 28112. The public bid opening
will be conducted at the specified bid date and time in the Union County Government Center, Board of
County Commissioner’s Chambers, Room 118. Late bids will not be accepted.
On February 23, 2021, beginning at *1:30 PM local time, bids will be received by the Union County
Procurement Department at the bid opening location of Union County Government Center, Board of
County Commissioner’s Chambers, 500 North Main Street, Room 118, Monroe, NC 28112. If you plan to
attend the bid opening, masks and social distancing rules apply.
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 – 2021-044” and
shall be addressed to Union County Procurement Department, Attn: Vicky Watts, 500 North Main Street,
Suite 709, Monroe, NC 28112.
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Project Location:
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Union County, NC
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Public Notes:
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For information regarding this Invitation to Bid, contact as follow:
Vicky Watts, CLGPO
Senior Procurement Specialist
Union County Government
Procurement Department
500 North Main Street,
Suite 709, Monroe, NC 28112
Phone: 704-283-3601
Email: vicky.watts@unioncountync.gov
Deadline for questions is 5:00 PM local time on February 16, 2021.
Bids will be received for a single prime Contract. Bids shall be on a unit price basis.
Bidders must have a license to do work as a general contractor in the State of North Carolina, as set forth
under Article 1 of Chapter 87 of the North Carolina General Statutes. The Contractor’s North Carolina
License number shall be designated on the outside of the envelope containing the bid.
Bidders are required to comply with the non-collusion requirements set forth in the Bidding Documents.
Bid security shall be furnished in accordance with the Instructions to Bidders.
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 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.
Union County encourages good faith effort outreach to Minority Businesses (HUB Certified) and Small
Businesses.
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Job Purchase Information:
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THIS IS THE OFFICIAL SITE TO ORDER THE BID DOCUMENTS FOR THIS PROJECT - AND THE ONLY WAY TO BE ADDED TO THE PLAN HOLDERS LIST!
A printed bid set is $73.00 plus applicable sales tax.
A printed bid set & USB Drive with PDF files for $98.00 plus applicable sales tax.
A set is also available for download in PDF for $55.00 plus applicable sales tax. Downloads do not include addenda, they are all available on the "Addenda" tab of this page. Once payment is secured, you will receive an email that your files are ready to be downloaded from your account.
To place an order click on "PLACE ORDER" at the upper right of this page.
Payment can be made by either:
1.Credit Card
2.Check made payable to Duncan-Parnell - mail check to: PO Box 35649, Charlotte, NC 28235 ATTENTION: MICHAELA. To expedite your order you can email copy of your check to michaela.bruinius@duncan-parnell.com. Printing will not begin until a copy of the check OR the check is received
3.Cash - pick up orders only
4.Duncan-Parnell Account
Any print order placed on this site includes all plans and specifications, including any addenda released at the time of order. Planholders will be notified by email when future addenda are issued. It is the responsibility of each plan holder to download the addenda. Shipping, if required, will be charged to each order.
Online orders are filled within 1-2 business days after payment is secured.
All project notifications, including addenda, are sent via email from the mail domaine of “@dpibidroom.com". This could be flagged as spam by your company network firewall. To prevent delay of project notifications, including addenda, have your company's Information Technology Manager and “white list”the domain of dpibidroom.com to prevent emails from being captured.
ADDENDA DISTRIBUTION
Existing planholders will be notified by email upon the release of any addenda. Failure to order bid sets through Duncan-Parnell may prevent you from being notified of issued addenda. Printed copies of addendum will be available at no additional charge. Shipping, if required will be charged. Contact your local Duncan-Parnell office to request a printed set of addenda files. Click here to find the location nearest you.
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Addenda
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