Onslow County, NC – ONWASA – North Topsail Beach Booster Pump Station (20200435.00.WL)

North Topsail Beach Booster Pump Station: Work of the Project includes, but is not limited to:

1. Installation of a packaged booster pumping system including pumps, piping, and valving, with integrated variable frequency drives (VFD) and construction of an elevated booster pump station building.
2. 10-inch water main piping connecting to the existing 10-inch water main on Island Drive (NC 210) by open-cut installation.
3. Electrical service, wiring, conduits, and connections to pump control system.
4. Water main piping connections to a skid-mounted booster pump system, valves, fittings, and appurtenances.
5. Installation of a 10-inch check valve and vault at the proposed booster pump station site.
6. Installation of a 10-inch electric actuated butterfly valve and vault at the proposed booster pump station site. The electric actuated butterfly valve shall be remotely operable through SCADA.
7. Monorail hoist installed inside pump station building.
8. Installation of a 12-inch check valve, vault, and bypass piping connection on the existing 12-inch water main crossing the Intracoastal Water Way at Marina Way.
9. Installation of two (2) 12-inch electric actuated gate valves at the Marina Way site that shall be remotely operable through SCADA.
10. Other work associated with the construction of the booster pumping station as shown on the construction plans.
For information regarding this project please contact:

Danial Khan, PE
W.K. Dickson & Co., Inc.
300 N. Third Street, Suite 301, Wilmington, NC 28401
Office: 910-762-4200
Email: [email protected]

Bids must be submitted on a complete contract. Bids must be enclosed in a sealed envelope, addressed to the Onslow Water and Sewer Authority, 228 Georgetown Rd., Jacksonville, NC 28540, and the outside of the envelope must be marked “North Topsail Beach Booster Pump Station, Onslow County, North Carolina” followed by the appropriate contract number and title. If a Bid is forwarded by mail, the sealed envelope containing the Bid must be enclosed in another envelope addressed as above. Bids by FAX transmission are not acceptable and will be rejected. Bids must be made on blank forms included in the Bid documents. The name, address, and North Carolina Contractor’s license number of the Bidder shall be plainly marked on the sealed envelope.

Each Bid must be accompanied by cash or a certified check, drawn on a bank or trust company authorized to do business in North Carolina, payable to the Onslow Water and Sewer Authority in an amount at least equal to five percent (5%) of the total amount of the Bid, as a guarantee that a contract will be entered into and that a satisfactory performance bond will be executed. In lieu of cash or a certified check, the Bidder may submit a Bid Bond in the form prescribed in N.C.G.S. 143-129.

Bidders are notified that legislative acts relating to licensing of contractors will be observed in receiving bids and awarding contracts and that satisfactory performance and payment bonds will be required on this project.

The right is reserved to reject any or all bids, to waive informalities, and to award contract or contracts which, in the opinion of the Onslow Water and Sewer Authority, appear to be in its best interest. The right is reserved to hold any or all Bids for a period of sixty (60) days from the opening thereof. By mutual agreement, the Authority reserves the right to extend this period and hold any or all Bids for an additional 30 days.
Please note that only registered plan holders may bid as a General Contractor.

Only full sets of documents are available

A printed bid set is $140.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $165.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $105.00 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 [email protected]. 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 filled 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.

Addenda notifications are sent via email from the mail account of “[email protected]” and could be flagged as spam by your company network firewall. To prevent not receiving timely notification of these addenda, please contact your company Information Technology Manager and ask that he “white list” the domain of dpibidroom.com to prevent emails from being captured.

For Project Details Click Here