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REBID – Lawndale, NC/ Cleveland County Water, Contract 3.0 – Raw Water Weir – Phase 1
February 8
REBID – Lawndale, NC – Cleveland County Water, Contract 3.0 – Raw Water Weir – Phase 1
The Project consists of construction of one new low-head weir, including a moveable crest gate and boulder cascades. The Project will also include stabilization of the stream banks.
For information regarding this project please contact:
Laura Wallace, PE
Willis Engineers
Phone: 704-338-4673
Email: [email protected]
Owner anticipates that the Project’s total bid price will be approximately $8,764,000. The Project has an expected duration of 730 days.
For all further requirements regarding bid submittal, qualifications, procedures, and contract award, refer to the Instructions to Bidders that are included in the Bidding Documents.
Section 746 of Title VII of the Consolidated Appropriations Act of 2017 (Division A – Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2017) and subsequent statutes mandating domestic preference applies an American Iron and Steel requirement to this project. All iron and steel products used in this project must be produced in the United States. The term “iron and steel products” means the following products made primarily of iron or steel: lined or unlined pipes and fittings, manhole covers and other municipal castings, hydrants, tanks, flanges, pipe clamps and restraints, valves, structural steel, reinforced precast concrete, and Construction Materials. The following waivers apply to this Contract:
De Minimis, Minor Components, Pig iron and direct reduced iron
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 $169.00 plus applicable sales tax.
A printed bid set & USB Drive with PDF files for $194.00 plus applicable sales tax.
A set is also available for download from this site in PDF for $127.00 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.
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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 [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.
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