The City of Lincoln will be accepting sealed bids for a Mini Excavator.Specifications:Comparable to Bobcat E50Cab with airHydraulic Clamp ThumbHydraulic Bucket Exchange18" and 24" BucketBelshe T16-2EP Equipment Trailor All bids must be submitted in a sealed envelope addressed to the attention of Rhonda Hulse, City Manager and can be dropped off at 101 E Bean St, Lincoln, Ar. 72744 or mailed to PO Box 499 Lincoln Ar. 72744. Bids must be submitted no later than April 21, 2021 at 10:00 AM. Bid Openings will be held Wednesday April 21, 2021 at 10:30 A.M. in the Lincoln Municipal Building t 101 E Bean St. Lincoln, Ar. 72744. Please contact Herb England at 479-466-8969 for more information. 75402008 Apr 7 & 14, 2021
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010000 - ADVERTISEMENT FOR BIDSSealed bids for AWOS INSTALLATION, to be constructed for DELTA REGIONAL AIRPORT AURTHORITY, Colt, Arkansas, will be received online in the QuestCDN online bid interface until 2:00 P.M., Tuesday, April 27, 2021, at which time the bids shall be publicly opened and read aloud via Microsoft Teams Conference Call. The conference call information will be sent to plan holders upon request.The project includes, but is not limited to, installation of an AWOS III and related site preparation as shown on the plans and indicated in the specifications.Digital copies of the bid documents are available at http://Planroom.GarverUSA.com for a fee of $30 . These documents may be downloaded by selecting this project from the “Plan Room” link, and by entering Quest Project Number 7735687 on the “Browse Projects” page. For assistance and free membership registration, contact QuestCDN at 952.233.1632 or info@questcdn.com. Addendums to the bid package will be issued through the online Garver Plan Holders List; therefore, all prime bidders shall be responsible for downloading the bid documents from the Garver online plan room in order to be included in the Plan Holders List. Bidders must enter the addenda numbers in the Proposal to verify receipt.For this project, bids will only be accepted through the QuestCDN online electronic bid interface. To access the electronic bid form, download the project documents, refresh the project’s page on the online plan room, and then click the “on-line bid” button below the project name.Proposals shall be accompanied by a cashier's or certified check upon a national or state bank in an amount not less than five percent (5%) of the total maximum bid price payable without recourse to the Owner, or a bid bond in the same amount from a reliable surety company, as a guarantee that the Bidder will enter into a contract and execute performance and payment bonds within ten (10) days after notice of award of Contract to him. Such bid guarantee shall be made payable to DELTA REGIONAL AIRPORT AUTHORITY. The successful bidder must furnish a performance and payment bond upon the form provided in the amount of one hundred per cent (100%) of the contract price from an approved surety company holding a permit from the State of Arkansas to act as surety, or other surety or sureties acceptable to the Owner.Bidders must be licensed under the terms of Arkansas Code Annotation §§17-25-101, et. Seq.Federal Requirements for Federally Funded Projects. This Project is being partially funded under the Federal Aviation Administration (FAA) Airport Improvement Program (AIP). Contractors must comply with specific federally required provisions as listed herein and contained in the contract documents. The following federal provisions are incorporated in this solicitation by reference: •Buy American Preference (49 USC § 50101) •Trade Restriction Certification (49 USC § 50104, 49 CFR part 30) •Disadvantaged Business Enterprise (49 CFR part 26)•Davis-Bacon Requirements (2 CFR § 200, Appendix II(D), 29 CFR Part 5) •Procurement of Recovered Materials (2 CFR § 200.322, 40 CFR part 247, Solid Waste Disposal Act)•Debarment and Suspension (2 CFR part 180 (Subpart C), 2 CFR part 1200, DOT Order 4200.5)•Lobbying and Influencing Federal Employees (31 USC § 1352, 2 CFR part 200 Appendix II(J), 49 CFR part 20 Appendix A)Affirmative Action Requirement. 1. The Bidder’s attention is called to the “Equal Opportunity Clause” and the “Standard Federal Equal Employment Opportunity Construction Contract Specifications” set forth herein.2. The goals and timetables for minority and female participation, expressed in percentage terms for the Contractor’s aggregate workforce in each trade on all construction work in the covered area, are as follows:TimetablesGoals for minority participation for each trade :16.40% Goals for female participation in each trade: 6.9%These goals are applicable to all of the Contractor’s construction work (whether or not it is Federal or federally assisted) performed in the covered area. If the Contractor performs construction work in a geographical area located outside of the covered area, it shall apply the goals established for such geographical area where the work is actually performed. With regard to this second area, the Contractor also is subject to the goals for both its federally involved and non-federally involved construction.The Contractor’s compliance with the Executive Order and the regulations in 41 CFR Part 60-4 shall be based on its implementation of the Equal Opportunity Clause, specific affirmative action obligations required by the specifications set forth in 41 CFR 60-4.3(a) and its efforts to meet the goals. The hours of minority and female employment and training must be substantially uniform throughout the length of the contract, and in each trade, and the Contractor shall make a good faith effort to employ minorities and women evenly on each of its projects. The transfer of minority or female employees or trainees from Contractor to Contractor or from project to project for the sole purpose of meeting the Contractor’s goals shall be a violation of the contract, the Executive Order and the regulations in 41 CFR Part 60-4. Compliance with the goals will be measured against the total work hours performed.3. The Contractor shall provide written notification to the Director of the Office of Federal Contract Compliance Programs (OFCCP) within 10 working days of award of any construction subcontract in excess of $10,000 at any tier for construction work under the contract resulting from this solicitation. The notification shall list the name, address, and telephone number of the subcontractor; employer identification number of the subcontractor; estimated dollar amount of the subcontract; estimated starting and completion dates of the subcontract; and the geographical area in which the subcontract is to be performed.4. As used in this notice and in the contract resulting from this solicitation, the “covered area” is Colt, Arkansas, St. Francis County.Civil Rights Title VI Assurance The CLIENT , in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 USC §§ 2000d to 2000d-4) and the Regulations, hereby notifies all Bidders that it will affirmatively ensure that any Contract entered into pursuant to this advertisement, disadvantaged business will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.Delta Regional Airport Authority reserves the right to reject any or all bids, to waive irregularities in the bids and bidding deemed to be in the best interests of Delta Regional Airport Authority, and to reject nonconforming, nonresponsive, or conditional bids.Bids must remain in effect for 90 days after the bid opening date.Delta Regional Airport Authority75401505 Show more »
INVITATION TO BID (REBID)EXTERIOR DOOR REPLACEMENT , HISTORIC CONWAY COUNTY COURTHOUSE117 SOUTH MOOSEMORRILTON, ARKANSASBid Opening Date: 2:00 p.m., Tuesday, April 27, 2021 at Historic Conway County Courthouse located at 117 South Moose, Morrilton, Arkansas.Mandatory Pre-Bid Conference: 10:00 a.m., Friday, April 16, 2021 at the project site. Due to COVID-19 health concerns, during the pre-bid walk through the County is recommending that participants wear facial masks and maintain social distancing of at least 6 feet.Bid Documents are available at Southern Reprographics, 901 West 7th Street, Little Rock, Arkansas; 501-372-4011: Prime Contractors may obtain one (1) complete set of bid documents and one pdf for bidding purposes by providing a $50.00 refundable deposit per set. No partial sets will be issued. Bid Security in the amount of 5% percent of the Base Proposal and references must accompany each proposal as described in the “Instructions to Bidders.” Neither the Owner nor Architect assumes responsibility for errors in bidding or misinterpretations of Bid Documents resulting from use of incomplete sets of Bid Documents. The use of incomplete or inaccurate Bid Documents does not relieve the bidder of the obligation to perform all work related to his bid as detailed in a complete set of Bid Documents.All bids must be received at the Historic Conway County Courthouse located at 117 South Moose, Morrilton, Arkansas, no later than 2:00 p.m. Tuesday, April 27, 2021, at which time all bids will be opened and read in the Courtroom or elsewhere directed.The County reserves the right to reject any or all bids, to waive irregularities and/or information in any bid, and to make an award in any manner, consistent with law, deemed in the best interest of the County. Bids must be sealed and clearly marked.75401104f Show more »
NOTICE TO BIDDERSNEW EPOXY FLOORING AT THE BENTONVILLE COMMUNITY CENTER - INDOOR AQUATIC FACILITYInvitation For Bid (IFB)-21-25The City of Bentonville, Arkansas is accepting formal, sealed bids from properly qualified, licensed and experienced contractors for the installation of approximately 12,000 square feet (SF) of new Dur-a-Flex (Dur-a-Quartz) epoxy flooring to cover existing expoxy flooring and slab concrete in the leisure and competition pool areas of the Bentonville Community Center, inclusive of all labor, materials and equipment required to complete the work.All Bids must be accompanied by a Bid Guarantee in the form of a bid bond, certified check, or cashier's check in the amount of 5% (five percent) of the Total Bid Price, payable without condition to the City of Bentonville, as a guarantee that the Bidder will enter into a contract and execute performance and payment bonds after the Notice of Award has been issued. The Bid Guarantee shall provide that the Bidder or surety must pay the damage, loss, cost, and expense subject to the amount of the Bid Bond directly arising out of the Bidder's default in failing to execute and deliver the Contract and bonds. Personal checks and company checks are NOT acceptable as a Bid Guarantee. Any bid submitted shall be void unless accompanied by a cashier's check drawn upon a bank or trust company doing business in the State of Arkansas or by a corporate bid bond. The City reserves the right to reject any or all bids and to waive informalities. There will be an optional Pre-Bid Meeting (in-person) held on Thursday, April 15, 2021 at 2:00pm CST at the Bentonville Community Center to allow Bidders an opportunity to view the work area and field verify any needed measurements. The Community Center is located at 1101 SW Citizen Circle Bentonville, AR 72712; Bidders shall meet City staff at the Front Desk at 2:00pm after which the group will proceed to the work area. Attendence to the Pre-Bid Meeting is optional but highly encouraged. Parties interested in attended the Pre-Bid Meeting should review the 'Pre-Bid Meeting COVID-19 Precautions' in the IFB-21-25 Bidding Documents prior to attendance. Interested parties can obtain the required Bid Packet by emailing purchasing@bentonvillear.com, by calling 479-271-3115, or from the Purchasing Office located at the address below. The Bid Packet may also be downloaded from the Purchasing Page of the City's website (http://www.bentonvillear.com/211/Purchasing) by clicking 'Review Open Bids'; however, Bidders are encouraged to notify Purchasing that they have downloaded the Bid Packet to ensure they are on the distribution list for Addenda and/or Q&A. Bidders who wish to deliver a bid submission prior to the bid opening date/time may do so by delivering the bid submission to the Purchasing Office located on the 2nd floor of the City of Bentonville Administrative Services Building, located at 1000 SW 14th Street Bentonville, AR 72712. Bidders may also choose to deliver their bid submission at the Public Bid Opening, but must do so prior to the Public Bid Opening time. There will be a Public Bid Opening for IFB-21-25 held at 1:30pm on Wednesday, April 28, 2021; the bid opening will be held at the City of Bentonville Administrative Services Building in Room A103 on the 1st floor, located at 1000 SW 14th Street Bentonville, AR 72712. All bid submissions must be received by Purchasing prior to the Public Bid Opening time. Late submissions, submissions which do not contain the required Bid Bond and unsigned bid submissions will be rejected, without exception. 75401389 Apr 4 & 11, 2021 Show more »
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