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McKim & Creed/ REBID – Surf City – Sarge Martin WWTF Disposal Improvements

November 6, 2023

REBID – Surf City – Sarge Martin WWTF Disposal Improvements

The Project includes the following Work:
1. Modifications to the existing Effluent Pump Station, including installation of two (2) vertical turbine pumps with related mechanical, electrical, and instrumentation and controls system.
2. Construction of approximately 1,975 linear feet of 10-inch force main, an electromagnetic flow meter vault, and associated fittings, valves, and materials required for this work to transfer effluent from the modified pump station to a new drainfield force main junction box.
3. Construction of drainfield force main junction box that connects the common 10-inch force main to five (5) 8-inch force mains with related mechanical, electrical, and instrumentation and controls systems.
4. Construction of five (5) separate 8-inch force mains to transport effluent from the drainfield force main junction box to five (5) drainfields, including associated fittings, valves, and appurtenances.
5. Construction of five (5) new subsurface low-pressure-pipe (LPP) system drainfields for disposal of effluent at the Sarge Martin WWTF complete with manifold piping, lateral dispersal piping, sand-lined trenches, and site grading, covering approximately 3.3 acres.
6. Construction of a groundwater lowering pump station (GWLPS) near the drainfield, consisting of groundwater water lowering drains, a wet well with two (2) submersible pumps, a valve vault, a flow meter vault, and approximately 1,850 LF of 6-inch force main with above-grade outlet. Includes all related mechanical, electrical, and instrumentation and controls system.
Bids are requested for the following Contract: Sarge Martin WWTF Disposal Improvements

For information regarding this project please contact:

Josh Marlin
McKim & Creed
243 N. Front Street, Wilmington, NC 28401
Phone:910-343-1048
All questions about the meaning or intent of the Bidding Documents are to be submitted in writing via email to Josh Marlin and Jimmy Holland by clicking HERE.

Deadline for questions is 5pm on October 17, 2023. The Procurement representative will secure applicable answers from McKim & Creed, Inc. and/or Surf City staff accordingly. If needed an addendum will be issued.
Bids will be received for a single prime Contract. Bids shall be on a lump sum basis. Owner anticipates that the Project’s total bid price will be approximately $3,222,000. The Project has an expected duration of 270 calendar days.

Bidders must have a license to do work as a general contractor in the State of North Carolina, as set forth under Article 1 of Chapter 87 of the North Carolina General Statutes. The Contractor’s North Carolina License number shall be designated on the outside of the envelope containing the bid.
Bidders are required to comply with the non-collusion requirements set forth in the Bidding Documents.
Bid security shall be furnished in accordance with the Instructions to Bidders. Surf City reserves the right to reject any or all bids.
The Town of Surf City encourages good faith effort outreach to Minority Businesses (HUB Certified) and Small Businesses.

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 $220.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $245.00 plus applicable sales tax.

A set is also available for download in PDF for $185.00 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: 115-A Red Banks Rd; Greenville NC 27858 ATTENTION: Bidroom Check. 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

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.

If you need assistance navigating this site please contact Michaela Bruinius at [email protected]

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:
November 6, 2023
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