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WK Dickson/ Lancaster County (SC) Water and Sewer District – Hwy 521 20-inch Transmission Main PH 3
December 13, 2022
Lancaster County (SC) Water and Sewer District – Hwy 521 20-inch Transmission Main PH 3 (20200206.00.CA)
The Project consists of constructing approximately 9,500 linear feet of 20-inch water main with associated appurtenances within easements and roadway rights-of-way and abandoning-in-place approximately 1,150-LF of 6-inch water main. This project includes installing Owner supplied materials as outlined within these specifications.
For information regarding this project please contact:
Danielle Dowd, PE
W.K. Dickson & Co., Inc.
1320 Main Street; Suite 400 Columbia, SC 29210
Phone: 803-786-4261
Email: tking@wkdickson.com
Bid security shall be furnished in accordance with the Instructions to Bidders.
No bid may be withdrawn after the scheduled closing time for receipt of bids for a period of 60 days.
Bidders must comply with the President’s Executive Order No. 11246, as amended, which prohibits discrimination in employment regarding race, creed, color, sex, or national origin.
The Owner reserves the right to reject any or all bids and to waive informalities and technicalities.
Vendors, Manufacturers and Subcontractors may purchase specific Plan Sheets and/or Specification Sections by emailing constech@duncan-parnell.com with a list of desired sheets and/or sections. A Table of Contents is available under the Spec Sheets tab in the project posting. Please note that partial purchasers will not be considered plan holders and will not receive notifications of Addendum. However, Addenda will be available for viewing in the project posting.
Please note that only registered plan holders may bid as a General Contractor.
A printed bid set is $98.00 plus applicable sales tax.
A printed bid set & USB Drive with PDF files for $123.00 plus applicable sales tax.
A set is also available for download from this site in PDF for $74.00 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
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.
Online orders are filled within 1-2 business days.
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.
Addenda notifications are sent via email from the mail account of “addendaNotification@dpibidroom.com” and could be flagged as spam by your company network firewall. To prevent not receiving timely notification of these addenda, please contact your company Information Technology Manager and ask that he “white list” the domain of dpibidroom.com to prevent emails from being captured.
