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WK Dickson/Temple Acres Sewer Rehabilitation/Knoxville, TN
Knoxville, TN – Temple Acres Sewer Rehabilitation (20190431.00.KV)
The work to be performed under this Contract shall consist of furnishing all labor, materials, tools, equipment, and incidentals and performing all work required to construct complete, in place, and ready to operate the following:
1. Approximately 13,000 LF of 8-inch sewer rehabilitation by cured-in-place pipe method.
2. Approximately 60 manholes to be rehabilitated by spray lining.
3. Reinstatement of approximately 115 service connections by open cut, cured-in-place pipe lining, and core and brush.
4. Sewers require pre-installation and post-installation CCTV inspections. Lateral launch capabilities will be required.
5. All associated pavement restoration, landscaping, erosion and sedimentation control, and appurtenances.
The work will be awarded in one Contract.
The drawings are viewable in black & white. When purchased they will be sent in full color.
For information regarding this project please contact:
W.K. Dickson & Co., Inc.
2035 Lakeside Centre Way, Suite 180
Knoxville, TN 37922
Each proposal shall be accompanied by a cash deposit or certified check, drawn on a bank or trust company insured by the Federal Deposit Insurance Corporation, in an amount equal to not less than 5 percent of the proposal. In lieu thereof, the bidder may offer a Bid Bond of 5 percent of the Bid prepared on the Bid Bond form contained within the Contract Documents or a Surety Company’s Standard Bid Bond form, duly executed by the Bidder as principal and executed by a Surety company licensed under the laws of the State of Tennessee to execute such bonds and listed in the latest issue of U. S. Treasury Circular 570, 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. Said deposit shall be retained by the Owner as liquidated damages in event of failure of the Successful Bidder to execute the contract within 10 days after the award or to give satisfactory surety as required by law.
All questions must be submitted in written form to W.K. Dickson & Co., Inc. (address above) or to firstname.lastname@example.org. The deadline for submitting questions is 7 days prior to bid date.
No Bid may be withdrawn after the scheduled closing time for the receipt of bids for a period of 90 days.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 Contractor shall comply with the Department of Labor Safety and Health Regulations for construction promulgated under the Occupational Safety and Health Act of 1970 (PL91 596) and under Section 107 of the Contract Work Hours and Safety Standards Act (PL91 54), or latest revisions.
All Equipment/Manufacturer “Or-Equal” Qualification Packages, per Paragraph 10.0 of the Instructions to Bidders, Document 00 21 13, must be submitted at least 10 days prior to the advertised Bid date.
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 calling 704-526-1856 or emailing email@example.com. 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 $244.00 plus applicable sales tax.
A printed bid set & USB Drive with PDF files for $269.00 plus applicable sales tax.
A set is also available for download from this site in PDF for $183.00 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:
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 firstname.lastname@example.org. Printing will not begin until a copy of the check OR the check is received
3.Cash – pick up orders only
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.
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.