Spartanburg, SC – Water Storage Tank Maintenance Improvements

The work to be performed consists of furnishing all materials and equipment and performing all labor necessary for the following as outlined in the specifications and contract documents:

1. Exterior pressure wash and cleaning and coating of the interior of the 0.3 MG Boiling Springs elevated water storage tank.

2. Exterior pressure wash and cleaning and coating of the interior of the 0.4 MG New Cut Road elevated water storage tank.

3. Washout and/or completion of miscellaneous repairs to six (6) elevated water storage tanks and washout and/or completion of miscellaneous repairs to two (2) ground storage tanks.

For information regarding this project please contact:

Mark Scherger
Wiedeman and Singleton
Email: mrs@wiedeman.com

In no event will contract documents be issued later than three (3) days prior to the hour and date set for receiving bids.

All bids must be accompanied by a certified check, or a bid bond of a reputable bonding company authorized to do business in the State of South Carolina, in an amount equal to at least five percent (5%) of the total amount of the bid. The bid bond shall be prepared on the form of the bid bond attached to the Contract Documents or a surety company’s standard bid bond, duly executed by the Bidder as principal and having as surety thereon a surety company licensed to do business in the State of South Carolina.

No bid will be considered unless the bidder is legally qualified under the provisions of the South Carolina Contractor’s Licensing Law (South Carolina Code of Laws as amended on April 1, 1999, Chapter 11, Sections 40-11-10 through 40-11-428).

All bids shall be submitted as set forth in the Instructions to Bidders. A 100% Payment Bond and 100% Performance Bond will be required of the successful bidder.

Refer to other bidding requirements described in Invitation for Bids/Information for Bidders.

No submitted bid may be withdrawn for a period of ninety (90) days after the scheduled closing time for the receipt of bids.

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 50.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $75.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $50.00 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 download 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: 11333 a Granite St, Charlotte, NC 28273 ATTENTION: MARK DEVLIN. To expedite your order you can email copy of your check to arrowood@duncan-parnell.com Printing will not begin until a copy of the check OR the check is received 3.Duncan-Parnell Account

Purchase of entire bid set includes all plans and specifications, including any addenda released at time of order. Planholders will be notified by email when future addenda are issued and it will be the responsibility of each plan holder to download the addenda. Shipping, if required, will be charged to each order.

Online orders are fulfilled within 1-2 business days.

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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For Project Details Click Here