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Gastonia, NC/ FTA Sidewalks – Group 2

February 14

Gastonia, NC – FTA Sidewalks – Group 2

These Federal Transit Administration (FTA) funded projects consist of constructing new sidewalks along city streets in order to get pedestrians safely to bus stops where they are currently needed. ADA curb ramps, pedestrian pads, and striping are also a part of the projects.

W. Airline Avenue (N. Trenton Street to N. Morris Street)

N. Morris Street (Radio Street to Doffin Lane)

For information regarding this Invitation to Bid, contact as follow:

Makenna Courtwright
City of Gastonia
P.O. Box 1748, Gastonia, NC 28053
Phone: 704-866-6819
Email: Makenna.Courtwright@gastonianc.gov

This project will be financed with funds from the Federal Transit Authority (FTA). Successful bidder shall be required to follow all requirements pertaining to this funding. Guidance can be found in FTA Circular 4220.1F. “Third Party Contracting Guidance”.

Pursuant to Federal Uniform Guidance regulations, in order to be considered for a contract award, the responding entity must obtain a Unique Entity Identifier (UEI) by creating and maintaining a registration on the SAM.gov Federal website. It is the responsibility of the entity awarded the contract to maintain their UEI and SAM.gov registration. No entity will be awarded a contract utilizing Federal dollars without satisfying this provision.

Bidders must be a licensed contractor in the State of North Carolina. Subject to the provisions of the State of North Carolina Contractor’s Licensing Law, it will be necessary for the contractor to place their contractor’s license number on the envelope containing their bid.

No bid shall be considered or accepted by the City of Gastonia unless at the time of its filing the same shall be accompanied by a deposit of cash or certified check on some bank or trust company insured by the Federal Deposit Insurance Corporation in an amount equal to not less than five percent (5%) of the proposal. In lieu of making the cash deposit, bidder may file a bid bond executed by a corporate surety licensed under the laws of North Carolina to execute such bonds, conditioned that the surety will, upon demand forthwith make payment to the obligee upon said bond if the bidder fails to execute the contract in accordance with the bid bond. This deposit shall be retained if the successful bidder fails to execute the contract within ten (10) days after the award or fails to give satisfactory surety as required herein.

The successful bidder shall be required to enter into a contract with the City of Gastonia in writing.

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!

Drawings can be viewed for free on the “View Plans” tab above.

A printed bid set is $128.00.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $153.00 plus applicable sales tax.

A set is also available for download in PDF for $96.00 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: Bidroom Check. To expedite your order you can email copy of your check to constech@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 “white list” the domain of dpibidroom.com to prevent emails from being captured.

If you need assistance navigating this site please contact Michaela Bruinius at constech@duncan-parnell.com

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 addenda. Printed copies of addenda will be available at no additional charge. Shipping, if required will be required. 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

Details

Date:
February 14
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