Gaston County (NC) Landfill Unit III Construction – Landfill Construction
The Project includes the following Work:
Construction of the Unit III landfill, including installation of the geomembrane, drainage composite, operational cover, leachate collection system and pump station, and ancillary road.

All proposers are encouraged to schedule a site visit with Marcie Smith, Solid Waste and Recycling Administrator at Marcie.Smith@gastongov.com or 704-922-0267. All questions must be submitted electronically to Michael Plummer, Project Manager with HDR Engineering at Michael.plummer@hdrinc.com.

Gaston County encourages the participation of minority and women/historically underutilized business enterprises. All bidders are hereby notified that they shall comply with the Gaston County Minority and Women’s Business Enterprise (MWBE) Policy. MWBE requirements are included in the specifications. Gaston County reserves the right to reject any or all proposals and to award the contract in a manner deemed to be in the best interest of Gaston County.

Each proposal must be accompanied by a cash deposit or certified check drawn on a bank or trust company insured by the FDIC payable to the Gaston County Board of Commissioners in the amount of five percent (5%) of the gross amount of the proposal. A bidder may offer a bid bond of five percent (5%) of the proposal executed by a surety company licensed under the laws of North Carolina to execute such bonds. The deposit shall be retained by the Owner as liquidated damages in the event of failure of the successful bidder to execute the contract within ten days after the notice of award. Gaston County reserves the unqualified right to reject any or all bids. All bidders must be properly licensed under applicable laws of the State of North Carolina, at the time of bid submittal. Gaston County has established a verifiable goal of 10% for participation by minority business in construction contracts.

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.

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 $161.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $186.00 plus applicable sales tax.

A set is also available for download in PDF for $121.00 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.Duncan-Parnell Account

Any print order placed on this site includes all plans and specifications, including any addenda released at the time of order. Downloads do not include addenda, they are all available on the “Addenda” tab of this page. 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.

For Project Details Click Here

You are receiving this email because your profile preference is set to receive bid notifications from our public bidroom – either when you registered for the site or when you updated your bidroom profile. Don’t want to receive these emails? No problem, simply log into the site and click on the “Edit My Profile” link on the left to update your preferences. You will still receive order receipts and addenda notifications for bids you order.

This email was sent by: Duncan-Parnell, Inc
900 South McDowell Street, Charlotte, NC 28204 USA

Contact: Emily Melton PreBid Date: 05/23/2023 02:00 PM PreBid Info: An Optional Pre-bid Conference for the Project will be held at Gaston County Renewable Energy Center, 3150 Philadelphia Church Road, Dallas, North Carolina, 28034. Company: Gaston County Bid Date: 06/27/2023 02:00 PM Bid Info: Bids for the construction of the Project will be received at the Gaston County Renewable Energy Center Conference Room at 3150 Philadelphia Church Road, Dallas, North Carolina. It is the responsibility of the bidder to assure that their bid is at the bid opening location stated above prior to 2:00 PM on bid opening day. All Bids will be opened and read aloud. Project Location: Dallas, NC Public Notes: All proposers are encouraged to schedule a site visit with Marcie Smith, Solid Waste and Recycling Administrator at Marcie.Smith@gastongov.com or 704-922-0267. All questions must be submitted electronically to Michael Plummer, Project Manager with HDR Engineering at Michael.plummer@hdrinc.com. Gaston County encourages the participation of minority and women/historically underutilized business enterprises. All bidders are hereby notified that they shall comply with the Gaston County Minority and Women’s Business Enterprise (MWBE) Policy. MWBE requirements are included in the specifications. Gaston County reserves the right to reject any or all proposals and to award the contract in a manner deemed to be in the best interest of Gaston County. Each proposal must be accompanied by a cash deposit or certified check drawn on a bank or trust company insured by the FDIC payable to the Gaston County Board of Commissioners in the amount of five percent (5%) of the gross amount of the proposal. A bidder may offer a bid bond of five percent (5%) of the proposal executed by a surety company licensed under the laws of North Carolina to execute such bonds. The deposit shall be retained by the Owner as liquidated damages in the event of failure of the successful bidder to execute the contract within ten days after the notice of award. Gaston County reserves the unqualified right to reject any or all bids. All bidders must be properly licensed under applicable laws of the State of North Carolina, at the time of bid submittal. Gaston County has established a verifiable goal of 10% for participation by minority business in construction contracts. 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. Job Purchase Information: 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 $161.00 plus applicable sales tax. A printed bid set & USB Drive with PDF files for $186.00 plus applicable sales tax. A set is also available for download in PDF for $121.00 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.Duncan-Parnell Account Any print order placed on this site includes all plans and specifications, including any addenda released at the time of order. Downloads do not include addenda, they are all available on the “Addenda” tab of this page. 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.