City of Winston-Salem – Elledge WWTP Dryer Facility Incident Recovery
January 14
Jimmy R. Lynch & Sons, Inc. An Equal Employment Opportunity Contractor, NC General Contractors # 7706 Will Consider All Quotes Regardless of Race, Color, Religion, Sex, or National Origin and is Soliciting Bids for M/WBE Participation.
We would appreciate a quotation from your firm for any and all work and/or materials on the following project:
Project Name: City of Winston-Salem – Elledge WWTP Dryer Facility Incident Recovery
Bid Date: Tuesday, January 14, 2025 @ 2:00 PM
Please provide your proposal by: 01-13-25 @ 5:00 PM
We are soliciting subcontract bids for the following trades. Work may include, but not limited to: Materials, Pipe Work/Piping & Valves, Electrical/ Electrical Equipment Installation, Erosion Control, Utilities/Plumbing, Asphalt Paving, Seeding and Sodding, Metals/ Stuctural Metals, Steel Frames/Doors/Hardware, Demolition, HVAC, Excavation & Fill for Structures, Hauling, Dewatering, Temporary Facility & Controls, General Equipment Stipulations, Meteorological & Seismic Design Criteria, Equipment Installation, Instrumentation & Control System, Grouting, Rotary Screw Air Compressors, Product Delivery Requirements, Product Storage & Handling Requirements, Louvers & Vents, Architectural Painting, Protective Coatings, Metal Building Systems, Concrete Work/Concrete Crack Repair, Environmental protection, Masonry, Programmable Logic Controllers, Cold-Formed Metal Framing, Metal Railings, Metal Gratings, Anchorage in Concrete & Masonry, Joint Sealants, Pipe Supports, Overhead Coiling Aluminum Doors, Aluminum Entrances & assemblies, Finish Hardware, Glass & Glazing, Software Control Block, Testing-Adjusting-Balancing, Common Motor Requirement for Process Equipment, Volt Class Motor Control Centers, along with any incidentals and materials necessary for construction to complete the project.
The Scope of Work to be performed under these Contract Documents is generally described as follows: Project consists of the replacement of dryer equipment at the Elledge Wastewater Treatment Plant, which includes installation of replacement dryer equipment within the Dryer Building, installation of dryer equipment upgrades as part of NFPA 652 compliance and dust hazard analysis (DHA), which generally includes installation of safety improvements and other miscellaneous upgrades to existing and new drying train equipment. This equipment is to be supplied by the Owner (Owner has a Purchase Order Agreement with Andritz) and generally includes replacement of drying train equipment that was damaged.
This project also includes demolition and disposal of damaged equipment and materials within the Dryer Building, installation of replacement architectural, structural, mechanical, electrical, and instrumentation and controls components with the Dryer Building and as indicated within the Contract Documents, upgrades to the existing Dryer Building such as demolition of existing cake transfer pump and construction of new shaftless screw conveyors to transport dewatered cake from the Biosolids Dewatering Facility to the Dryer Building, modifications to the existing cake loadout system within the Biosolids Dewatering Facility and Truck Loading Facility, and demolition and removal of existing air compressor system inside the Dryer Building and installation of a new air compressor system.
The work performed under this Contract shall include but may not be limited to the furnishing of all labor, materials, equipment and services, whether specifically mentioned or not, that is required to complete the Construction of the Work of the project. All requirements of the State of North Carolina and all pertinent administrative regulations shall apply to this project as if herein written out in full.
Please contact Daniel Lynch at [email protected] if you have any questions on the job link below.
The following link will provide you with the digital Plans and Specs:
https://richacloud.richa.com/index.php/s/FS2b28bgEnvePsL
You may view plans & specs at the following locations: JRL Office @ 314 S. Academy St. Pilot Mtn, NC. Also, Bidding Documents also may be examined at the following locations and All work will be in accordance with the Plans and Specifications which may only be obtained @ The Issuing Office for the Bidding Documents is:
Richa Graphics
• • 704-331-9744
• • 231 East Tremont Avenue, Charlotte, NC 28203
• • Online: http://planroom.richa.com
You may contact Darren Redfield at [email protected] (preferred), or at 336-747-6936.
JRL is willing to review any responsible quote and will negotiate terms, if appropriate. We will notify your firm if your bid is accepted for this project. Please contact Daniel Lynch @ number listed below, if you have not heard from JRL by 01-21-2025 and I will inform you of the status of your bid.
If you need assistance with equipment, obtaining bonding, (J.R.L. will furnish bonds for all projects & will help you obtain the proper certification, (if you are not certified.) loan capital, lines of credit, insurance or joint pay agreements, please see JRL terms below or contact us and we will review your needs and direct you to available agencies for assistance.
Bonding: It is Jimmy R. Lynch & Sons, Inc. policy NOT to require M/WBE subcontractors to provide bonding to Jimmy R. Lynch & Sons, Inc. for their portion of the work. All M/WBE subcontractors will be allowed to work under Jimmy R. Lynch & Sons, Inc Performance & Payment Bonds to the Owner.
If you would like to obtain a bond on this project to help build your bonding capacity, please let us know through email, phone call or specifying on your quote and we will put you in contact with our Bonding Agent.
Financial Assistance: Jimmy R. Lynch & Sons, Inc. will provide Joint Check Agreements to all M/WBE subcontractors. Please request a Joint Check Agreement in writing. We will work with you and the material vendor to develop a Joint Check Agreement to satisfy all parties.
Quick Payments: It is Jimmy R. Lynch & Sons, Inc. policy to provide Quick Payments to all M/WBE subcontractors. Jimmy R Lynch & Sons, Inc will provide payment to all M/WBE subcontractors on a weekly basis if the work for which payment is being requested is complete and accepted by the Owner.
JRL encourages 2nd tier M/WBE Subcontracting opportunities. We encourage our subcontractors to utilize 2nd and 3rd tier M/WBE Subcontractors.
Please Submit Quote the Day Prior to Bid Opening Phone: 336-368-4047 Fax: 336-368-4613
