PUBLIC NOTICE OF REQUEST FOR QUALIFICATIONS (RFQ) FOR ENGINEERING SERVICESFulton County, Arkansas, is interested in acquiring the services of an engineer to provide the necessary services for the design and construction of the Phase V extension to the Fulton County water system.The project is proposed to be funded by an Arkansas Community and Economic Development Program grant from the Arkansas Economic Development Commission, USDA Rural Development and local funding sources.Procedures for selection of an engineer will be in accordance with procurement requirements of the Arkansas Community and Economic Development Program.Interested parties are invited to secure a Request for Qualifications package from Mitzi Hargan, White River Planning and Development District, by calling 870-793 5233 or emailing mitzi@wrpdd.org. Responses should be submitted to White River Planning and Development District, P.O. Box 2396, Batesville, AR 72503, no later than 11:00 a.m. on Tuesday, October 1, 2019.Fulton County is an Equal Opportunity/Affirmative Action Employer.Jim Kendrick, County Judge75080935f Show more »
NOTICE FOR BIDSMonroe County, Arkansas, hereby solicits bids for the following:3-2019 New Special Services Crew-Cab/ four door pickup trucks, equipped with V-8 gasoline engine, automatic transmission, 4 wheel drive, skid plate, limited slip differential, power steering, power brakes and air conditioning.Bidders may submit bid alternatives for alternative or deletion of options or equipment.Sealed bids should be submitted in care of Monroe County Judge, PO Box 222, 717 North 7th, Clarendon, Arkansas 72029. Only written bids will be considered.Bids will be received until 11: 00 a.m., September 27, 2019.Bid opening will be 1:30 p.m., September 27, 2019 at 717 North 7th, Clarendon, Arkansas.Monroe County reserves the right to reject any and all bids.75080981f Show more »
ADVERTISEMENT FOR BIDSHarmony Grove Association – Water Meter ReplacementOwner107 Ouachita 426 – Camden, Arkansas 71701AddressSeparate sealed Bids from licensed contractors for furnishing all labor, equipment, materials, supplies and supervision necessary for the installation of a drive by automatic water meter reading system consisting of approximately 930 meters of various sizes from ?” to 2” including required hardware and software for a complete system for Harmony Grove Water Association will be received by Board President , Kenny Rowland at the office of 107 Ouachita 426 Camden, Arkansas 71701 until 2:00 P.M., on Tuesday, October 15, 2019 and then at said office publicly opened and read aloud.The Contract Documents may be examined at the following locations:Harmony Grove Water Association - 107 Ouachita 426 Camden, Arkansas 71701A.L. Franks Engineering - 118 E. Broad Street Texarkana, Arkansas 71854Copies of the Contract Documents may be obtained at the office of A.L. Franks Engineering located at 118 E. Broad Street Texarkana, Arkansas 71854, Ph: 870-216-1906 upon payment of $100.00 for each set. Contact: Anthony L. (Andy) Franks, P.E. at afranks@alfranksengineering.com. Any contract or contracts awarded under this invitation for bids will be subject to the requirements of the Arkansas Revolving Loan Fund (RLF) Programs as described in the contract documents.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. Bidders on this work will be required to comply with the President’s Executive Order 11246, as amended. The requirements for Bidders and Contractors under this order are explained in the specifications.Each Bidder must comply with the requirements, terms, and conditions of the Arkansas Natural Resources Commission, the Disadvantaged, Minority and Women Business Enterprise (DBE/MBE/WBE) requirements, the Consolidated Appropriations Act of 2014 (Public Law 113-76) including the "American Iron and Steel (AIS)" requirement, Labor Standards, and Equal Employment Opportunity provisions during the performance of this contract. The Bidder commits itself to the requirements for the participation contained herein and all other requirements, terms, and conditions of these bid conditions by submitting a properly signed Bid. Each requirement listed above for the RLF programs are in the Supplemental Conditions in the Contract Documents.75081161f Show more »
"Notice" The City of Conway is accepting proposals for group Health Benefits for the 2020 plan year. Specifications may be obtained by contacting the Procurement Office via email at Jamie.brice@cityofconway.org, 1201 Oak Street, Conway, AR 72032 or by calling 501-358-6810. Sealed Proposals must be received in the Procurement Office no later than 10:00 a.m. on October 25, 2019 to be considered.The City reserves the right to reject any and all proposals and is not responsible for lost or misguided proposals. 75081176f Show more »
INVITATION TO BIDDesign Professional / Architect Architecture Plus, Inc.907 South 21st Street Fort Smith, Arkansas 72901 Tel: 479-783-8395; Fax: 479-783-0935 Email: Michael@archplusinc.netProjectSpecial Education Addition at High School Mount-Vernon Enola Public SchoolsMount Vernon, ArkansasArchitecture Plus Project No.: 19-20The Mount Vernon – Enola Public Schools will accept sealed Contractor Bids for the Special Education Addition at the High School in Mount Vernon, Arkansas. Proposals will be accepted by the Mount Vernon – Enola Public Schools, in the Cafeteria of the High School, 38 Garland Springs Road, Mount Vernon, Arkansas, no later than 2:00 PM on¬¬¬¬¬ October 8, 2019. Bids will then be publicly opened and read aloud. Interested parties are invited to attend.Each Proposal shall be contained within an envelope which is clearly identified with the project=s name and contractor=s name.The Owner, unless designated to another entity, supervises the bidding and awarding of all construction contracts, approves contracts, change orders and requests for payment. There will be a Mandatory Pre-Bid Meeting on September 30, 2019 at 11:00AM. The meeting will start at the Project Site, Mount Vernon. All general contractors must attend this meeting for their bid to be accepted by the Owner. Contract documents may be examined only in the plan room listed below:- Fort Smith Blueprint: Fort Smith, ArkansasA complete set of contract documents along with a CD containing the documents may be obtained from the Architect for a deposit of $100.00 per set completely refundable if sets are returned to Architecture Plus, Inc. in satisfactory condition within 10 days (without exception) of the bid date. Those desiring to have the documents on a flash drive must supply such to the architect. All Addenda issued during the biding time will be issued via email. Contractors receiving documents must supply the architect with their email address. Contractors or suppliers that want contract documents, paper copy and a CD, (and/or Contractor supplied flash drive) shipped to them must provide Architecture Plus, Inc. with a Fed-Ex or UPS account number for shipping. Obtaining contract documents through any source other than Architecture Plus, Inc. is not advisable due to the risk of receiving incomplete or inaccurate information, and the bidder runs the risk of basing bidder=s proposal on such information. The documents obtained through the Architect are considered the official version and take precedence if any discrepancies occur.Bid Security in the amount of five percent (5%) of the bid must accompany each bid in excess of $20,000.00 in accordance with the Supplement to Instructions to Bidders.The successful bidder on construction that exceeds $20,000.00 shall provide a performance and payment bond for one hundred percent (100%) of the contract amount. This bond must be filed in the county where the work is being performed before authorization to proceed is granted.All bidders must conform to the requirements of the Arkansas State Licensing Law for General Contractors. All general contractors submitting a proposal/bid shall be licensed on the day of bid opening.No bidder may withdraw his bid within 30 days after the actual date of the bid opening.Pursuant to Ark. Code Ann. §22-9-203, the District encourages all small, minority, and women’s business enterprises to submit bids for capital improvements.The Owner reserves the right to reject any or all bids and to waive any irregularity in the bids and in the bidding, and to accept the bid(s) which are in their best interest.The Mount Vernon - Enola Public School District is an Equal Opportunity Employer.75081322f Show more »
00 1116 - INVITATION TO BID1. Notice to Bidders: Qualified bidders are invited to bid on a general contract for the: Lincoln Agriculture BarnLOCATED AT: Adjacent to Lincoln High School Campus, 1392 Pridemore DR, Lincoln, Arkansas, 72744.PROJECT OWNER: Lincoln Consolidated School District.BID TYPE: Sealed bids for a Stipulated Sum basis to the lowest responsive and responsible bidder.2. PRE-BID CONFERENCE:DATE: Wednesday, September 25, 2019TIME: 2:00 PMLOCATION: Lincoln Administration Offices, 107 E School St, Lincoln, AR 72744THE SCHOOL DISTRICT RESERVES THE RIGHT TO SCHEDULE ADDITIONAL MEETINGS.3. THE OWNER WILL RECIEVE BIDS UNTIL:DATE: Wednesday, October 9, 2019TIME: 2:00 PM CDTLOCATION: 107 E School Street, Lincoln, AR 72744Bids may be mailed or delivered to the Lincoln Administration Office address above. Bids received after the date and time stated in the invitation to bid solicitation will not be considered. Bids will be publically opened and read aloud at the time and date mentioned. Interested parties are invited to attend. The Division of Building Authority, hereinafter termed DBA, unless designated to another entity, supervises the bidding and award of all construction contracts, approves contract change orders, request for final payment and ensures on-site observations are accomplished.Obtaining contract documents through any source other than the design professional listed above or their representative(s) is not advisable due to the risks of receiving incomplete or inaccurate information. Contract documents obtained through the design professional or their representative(s) are considered the offical version and take precedence should any discrepancies occur. The official version of the complete set of contract documents should be examined and are obtainable from:Prime Contractors may obtain three (3) complete sets of contract documents from Southern Reprographics Inc., 2905 North Point Circle, Fayetteville, AR 72704, 479-582-4022. Prime bidders will be furnished 3 sets of bidding documents at Southern Reprographics, by depositing a check in the amount of $100.00 per set, payable to WER Northwest Arkansas, PLLC. Deposits will be refunded to all prime bidders who submit a bona fide bid and return the documents in good condition within 10 days after the opening of bids. Prime bidders requiring additional sets and sub-bidders may purchase bidding documents. Architect will not be responsible for bidding errors due to incomplete sets of contract documents.Failure to bid or return the documents in accordance with the above instructions will result in forfeiture of the full amount of the deposit. Bid security in the form of a bid bond (AIA A310) or other acceptable bidder's bond or cashier's check, in the amount equal to five percent (5%) of the contract sum, and payable to Lincoln Consolidated School District shall be required of all bidders.Arkansas statutory performance and payment bond form, equal to the amount of the contract and issued by surety approved by the owner and authorized to do business in the state of Arkansas shall be required of the bidder awarded the contract.Bidders shall comply with the licensing requirements of the State of Arkansas, and other applicable statutes.No bids may be withdrawn for a period of 60 days from the date of bid opening and reading aloud.The owner reserves the right to reject all bids and to waive any informality or irregularity in any bid.END OF SECTION75081715 Sept. 15 & 22, 2019 Show more »
NOTICE TO CONTRACTORSSealed bids will be received until 2:00PM, October 1, 2019 in the Conference Room, Division of Building Authority, Construction Section, 501 Woodlane Drive, Suite 101N, Little Rock, Arkansas for the following:Construction of River Access Road at Cossatot River State Park Natural Area located in Wickes, Arkansas for the Arkansas Department of Parks, Heritage and Tourism PR #9002001BID DOCUMENTS: The official version of the complete set of the Contract documents should be examined and are obtainable from PMI, 3512 South Shackleford Road, Little Rock, Arkansas 72205 (501)221-7122. Bidders must deposit a check in the amount of $50.00 per set, payable to PMI. Deposits will be refunded to all prime bidders who return bidding documents in good condition within 10 days after the opening of bids. A bidder receiving a contract award may retain the bidding documents and the Bidder's deposit will be refunded. DESIGN PROFESSIONAL: PMI, John Metrailer, 3512 South Shackleford Road, Little Rock, Arkansas 72205 (501)221-7122.A bid security in the amount of 5% shall accompany each bid, if the bid is in excess of $35,000.00. Pursuant to Ark. Code Ann. § 22-9-203, the State encourages all small, minority, and women business enterprises to submit bids for capital improvements. Encouragement is also made to all general contractors that in the event they subcontract portions of their work, consideration is given to the identified groups.The State reserves the right to reject any or all bids and to waive any formalities.75081999f Show more »
Verizon Arena is soliciting RFQ responses for insurance brokerage services. Responses will be accepted in the Verizon Arena office, One Verizon Arena Way, North Little Rock, 72114, or via email, until the date and time listed below for the following: RFQ Opening Date & TimeInsurance agent/broker 9/27/19 @ 4:00 PMVerizon Arena reserves the right to reject any or all responses received. RFQ available from Verizon Arena Finance Department, (501) 340-566075082547f Show more »
REQUEST FOR QUALIFICATIONSDECORATIVE PAINTING &FINISHES CONTRACTORS – HISTORIC PRESERVATIONThe Arkansas Treasurer of State is accepting “Statements of Qualifications” from Decorative Painting and Finishes Contractors with significant Historic Preservation experience for the Restoration/Rehabilitation of the Treasurer Suite located on the second floor of the Arkansas State Capitol Building in Little Rock, Arkansas. The plans and specifications for the proposed interior construction project are currently being prepared for competitive bidding between pre-qualified general contractors, who will be selected based upon their past performance experience with similar type projects and the applicant’s abilities. The intent of this RFQ is to pre-select pre-approved Decorative Painting and Finishes contractors for the pre-qualified General Contractors to obtain bids from during the upcoming project bid phase. The goal of this RFQ is to pre-approve the Decorative Painting and Finishes contractor with adequate historic preservation experience to perform the project. All applicants must have an Arkansas Contractors License.The complete RFQ can be picked up at the office of Clements & Associates/Architecture, Inc. located at 507 Main Street, North Little Rock, Arkansas or can be emailed upon request by calling 501-375-3380. All questions related to the RFQ shall be addressed to Gary Clements at gary@clementsarchitects.comStatements of Qualifications will be accepted until 5:00 pm, Thursday, September 26, 2019 at the office of the Architect. It is the intent of the Treasurer of State to select Decorative Painting and Finishes Contractors, who in their opinion, are best suited and qualified for the project. The successful Decorative Painting and Finishes Contractors will be identified within the project bidding documents and no other Decorative Painting and Finishes Contractors will be considered for the project. The State reserves the right to accept or reject any SOQ deemed incomplete or non-responsive.75082572f Show more »
ADVERTISEMENT FOR BIDS City of Nashville, Arkansas Owner 426 North Main Street Address Nashville, AR 71852 Separate sealed Bids for the purchase of 1550 residential and 100 commercial meters will be received by City of Nashville, AR Attn: Mayor Billy Ray Jones at the office of City Hall, 426 North Main Street, Nashville, AR 71852 until 4:00 p.m., on September 30th, 2019 and then at said office publicly opened and read aloud. The Contract Documents may be examined at the following locations: City Hall, 426 North Main Street, Nashville AR 71852_ Copies of the Contract Documents may be obtained via phone (501) 376-2446 or capitolblueplanroom.com upon payment for each set.All Contract Documents are non-refundable. Any contract or contracts awarded under this invitation for bids will be subject to the requirements of the Arkansas Revolving Loan Fund (RLF) Programs as described in the contract documents. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. Bidders on this work will be required to comply with the President’s Executive Order 11246, as amended. The requirements for Bidders and Contractors under this order are explained in the specifications. Each Bidder must comply with the requirements, terms, and conditions of the Arkansas Natural Resources Commission, the Disadvantaged, Minority and Women Business Enterprise (DBE/ MBE/WBE) requirements, the Consolidated Appropriations Act of 2014 (Public Law 113-76) including the "American Iron and Steel (AIS)" requirement, Labor Standards, and Equal Employment Opportunity provisions during the performance of this contract. The Bidder commits itself to the requirements for the participation contained herein and all other requirements, terms, and conditions of these bid conditions by submitting a properly signed Bid.Each requirement listed above for the RLF programs are in the Supplemental Conditions in the Contract Documents.75083024f Show more »
ADVERTISEMENT FOR BIDSThe City of Lonoke, hereinafter called the Owner, will receive sealed bids from qualified bidders for the construction of:A New Concession & Restroom Building at the Lonoke Municipal Ballpark in accordance with drawings and specifications prepared by Allison + Partners, 200 W. Capitol, Ste 1400, Little Rock, Arkansas 72201. Bids will be received at the City Administration Building located at 107 West 2nd Street, Lonoke, Arkansas, until 1:00 p.m. local time, October 1, 2019, at which time and place all bids will be publicly opened and read aloud. Bids will not be accepted after closing time.No Pre-Bid Conference is scheduled. Contract Documents are available from the following:Southern Reprographics901 West 7th StreetLittle Rock, AR 72201501-372-4011and may also be examined at any one of the following locations:Allison + Partners, Inc. 200 W Capitol, Ste 1400Little Rock, Arkansas 72201Southern Reprographics901 West 7th StreetLittle Rock, AR 72201Prime bidders may obtain a set of bid documents from Southern Reprographics, 901 West Seventh, Little Rock, Arkansas 72201, Telephone (501) 372-4011. This is to be done by depositing a check in the amount of $150.00 per set, payable to the Allison + Partners, Inc. Prime bidders may obtain up to three (3) sets. Deposits will be refunded to all prime bidders who return the bidding documents complete and in good condition to Allison + Partners within ten (10) days after the opening of bids. Prime bidders requiring additional sets and sub-bidders may purchase bidding documents through Southern Reprographics, Inc. All bidders must comply with the requirements of the Contractor’s Licensing Law of the State of Arkansas.Obtaining contract documents through any source other than the Architect or their representative(s) is not advisable due to the risks of receiving incomplete or inaccurate information. Contract documents obtained through the Architect or their representative(s) are considered the official version and take precedence should any discrepancies occur. A Bid Bond executed by the bidder and a surety company authorized to transact business in Arkansas payable to the Owner in an amount not less than 5% of the bid submitted must accompany each bid as a guarantee that, if awarded the contract, the bidder will promptly enter into a contract and execute such bonds as may be required.A Performance and Payment bond will also be furnished by the successful bidder within ten (10) days after receipt of the intent to award notice. Failure to furnish the required bonds may cause forfeiture of bid guarantee to the owner as liquidated damages.All bids shall be binding upon bidders for a period of 60 days beyond bid date unless returned sooner by Owner. The Owner assumes no obligation to accept the lowest or any bid and reserves the right to reject any or all bids, waive formalities in the bids, to evaluate the bids, and to accept any bid which, in his opinion, is in the best interest of the Owner.75083495f Show more »
Sealed bids for BRYANT: Henson Place DRAINAGE REPAIR, to be constructed for the CITY OF BRYANT, ARKANSAS, will be received between the hours of 8:00 am and 4:00 pm Monday through Friday at City of Bryant Public Works, 1017 SW 2nd Street, Bryant, Arkansas, 72022 until 2:00 pm, TUESDAY, October 1, 2019 at which time the bids shall be opened and publicly read aloud. Sealed bids submitted prior to the bid opening should be sent to Bryant Public Works, Attn: Mark Grimmett, 1017 SW 2nd Street, Bryant, Arkansas, 72022The project includes but not limited to:Removal and replacement of 120 lineal feet of 24 inch diameter HDPE culvert and the removal and replacement of a concrete headwall as shown on the plans and indicated in the specifications.Digital copies of the bid documents are available for download at http://www.cityofbryant.com/bids.aspx Addendums to the bid package will also be available for download as needed. 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 the CITY OF BRYANT>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 of sureties acceptable to the Owner.Bidders must be licensed under the terms of Arkansas Code Annotation §§17-25-101, et Seq.City of Bryant 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 the City of Bryant, and to reject nonconforming, nonresponsive, or conditional bids. Bids must remain in effect for 60 days after the bid opening.City of Bryant, Arkansas.75083930f Show more »
ADVERTISEMENT FOR BIDSSealed bids will be received by the Engineering Department on behalf of the Board of Commissioners, Central Arkansas Water, 221 East Capitol Avenue, P.O. Box 1789, Little Rock, Arkansas 72203-1789, in Room 414 (4th Floor Conference Room), until 10:00 A.M., October 2, 2019, for the following:NORTH LITTLE ROCK 2” GALVANIZED WATER MAIN REPLACEMENTS PHASE 3 – 2019 INSTALLATION OF APPROXIMATELY 4,500 L.F. OF 6” D.I. POTABLE WATER MAINCRUTCHER ST., W. 35TH ST., W. 36TH ST., FRANK ST., FLORA ST. NORTH LITTLE ROCK, ARCENTRAL ARKANSAS WATER PROJECT NO. 4879 JOB NO. 08420EPlans and specifications may be examined and obtained at the above office at no cost.There will be a pre-bid conference on September 24, 2019, at 10:00 A.M., at Central Arkansas Water, 221 East Capitol Avenue, Little Rock, Arkansas, in Room 414 (4th Floor Conference Room). All bidders are strongly encouraged to attend. Direct any bid questions to Thomas Wray of Central Arkansas Water at (501) 377-1221 or at thomas.wray@carkw.com.All bids must be accompanied by a Certified Check or Bid Bond in an amount equal to at least 5% of the total bid.The Commission reserves the right to waive formalities, reject any or all bids, and to accept the bid deemed to serve the best interest of Central Arkansas Water.BOARD OF COMMISSIONERS,CENTRAL ARKANSAS WATER75084799f Show more »
REQUEST FOR PROPOSALS FOR INDEPENDENT AUDITSERVICESThe Northwest Arkansas Economic Development District, Inc. is requesting proposals from CPA firms to provide audit services for its fiscal year ending December 31, 2019, with an optional annual renewal, not to exceed five years. Auditing services must comply with standards of Title 2 U.S. Code of Federal Regulations Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR 200) Uniform Guidance.Interested parties are invited to secure a proposal package by contacting Janine R Swirsky at jswirsky@nwaedd.org or by calling 870-741-5404, Monday through Friday, 8:00 am until 4:30 pm.Sealed proposal packages must be clearly marked “Independent Audit Services RFP” and returned to Janine R Swirsky, Northwest Arkansas Economic Development District, Inc., PO Box 190, Harrison, AR 72602, by no later than 4:00 pm on Friday, September 27, 2019. Late proposals will not be considered.Proposals will be opened at 10:00 am on Wednesday, October 2, 2019, in the district board meeting room, Northwest Arkansas Economic Development District, Inc., 818 Hwy. 62/65/412 N, Harrison, AR 72601.Northwest Arkansas Economic Development District, Inc. is an Equal Opportunity Employer. Auxiliary aids and services are available upon request by individuals with disabilities.75084948f Show more »
ADVERTISEMENT FOR BIDSPocahontas Water & Sewer Systems, 207 Highway 67Pocahontas, AR 72455Separate sealed Bids for the construction of Pocahontas Meter Replacement will be received by the Pocahontas Water & Sewer Systems at its office located at 207 Highway 67, Pocahontas, Arkansas 72455 until 2:00 PM on Thursday, October 10, 2019 and then at said office publicly opened and read aloud.The scope of work consists of replacing existing water meters and installing automatic meter reading equipment. The project includes the following estimated quantities:3,456 - 5/8” Meters Installed127 - 1” Meters Installed6 – 1 1/2” Meters Installed73 - 2” Meters Installed13 - 3” Meters Installed3,675 AMR/AMI Modules Installed w/ New Meters10 AMR/AMI Modules Installed w/ Existing MetersRemote Reading Equipment, Software, & TrainingThe Contract Documents may be examined at the following locations:Pocahontas Water & Sewer Systems207 Highway 67Pocahontas, AR 72455Copies of the Contract Documents may be obtained at the office of DeClerk-Throesch Engineering & Land Surveying ($100 cost per set obtained) at 114 W. Pyburn Street, Pocahontas, Arkansas 72455 Phone 870-892-9412.Any contract or contracts awarded under this invitation for bids will be subject to the requirements of the Arkansas Revolving Loan Fund (RLF) Programs as described in the contract documents.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. Bidders on this work will be required to comply with the President’s Executive Order 11246, as amended. The requirements for Bidders and Contractors under this order are explained in the specifications.Each Bidder must comply with the requirements, terms, and conditions of the Arkansas Natural Resources Commission, the Disadvantaged, Minority and Women Business Enterprise (DBE/MBE/WBE) requirements, the Consolidated Appropriations Act of 2014 (Public Law 113-76) including the "American Iron and Steel (AIS)" requirement, Labor Standards, and Equal Employment Opportunity provisions during the performance of this contract. The Bidder commits itself to the requirements for the participation contained herein and all other requirements, terms, and conditions of these bid conditions by submitting a properly signed Bid. Each requirement listed above for the RLF programs are in the Supplemental Conditions in the Contract Documents.74085015f Show more »
ADVERTISEMENT FOR BIDSSouthwest Arkansas Water Facilities Board of Hempstead County (SAWFBHC)Owner3592 Hwy 278 W. AddressHope, AR 71801 City, State ZipSeparate sealed BIDS for the purchase of Water Meters will be received by the Southwest Arkansas Water Facilities Board of Hempstead County at the office of SAWS Water, 3592 Hwy 278 W, Hope, Arkansas until 2:00 P.M. on Tuesday, October 1, 2019, and then at said office publicly opened and read aloud. No bid shall be submitted by means of facsimile machine or similar equipment.The scope of work consists of furnishing all materials and appurtenances required for the delivery of water meters and transmitters.The CONTRACT DOCUMENTS may be examined at the following locations:Spears Engineering Company3605 Jefferson Ave.Texarkana, AR 71854SAWFBHC3592 Hwy 278 WHope, AR 71801Copies of the CONTRACT DOCUMENTS may be obtained electronically by contacting Spears Engineering Company, 3605 Jefferson Ave., Texarkana, AR 71854, (870) 774-3204, danamjohnson@windstream.net or spearsengc@valornet.com.The owner reserves the right to waive any informalities or to reject any or all bids. Bidders may not withdraw their bids within 30 days after the date of bid opening and must provide bid bonds as required. All bidding processes shall be in accordance with State law.Contractors shall refer to the Arkansas State Licensing Law for Commercial Contractors. Resident Bidders refer to Act 150 of the 1965 Acts of the Arkansas Legislature. Non-Resident bidders refer to Act 162 of the 1987 Acts of the Arkansas Legislature.Pursuant to Ark. Code Ann. §22-9-203, the Owner encourages all small, minority, and women business enterprises to submit bids for capital improvements. Encouragement is also made to all general contractors that in the event they subcontract portions of their work, consideration is given to the identified groups.Warren Webster, SAWFBHC Board PresidentSeptember 15, 201975085283f Show more »
ADVERTISEMENT FOR BIDS INVITATION TO BIDBENTONVILLE JUNIOR HIGH #4 STREET PACKAGEBENTONVILLE, ARBIDS THURSDAY, OCTOBER 3rd, 2019 AT 2 PMAll Bidders (Specialty Contractors and Suppliers): Crossland Construction Company, Inc. invites trade contractors to submit a Bid(s) for the street trade packages for the Project: Bentonville Junior High School #4, Bentonville School District at 850 Vaughn Road, Centerton AR 72713.A brief description of the project is as follows: Street Package scope includes the earthwork, storm drainage, asphalt & concrete paving, striping & traffic control for Vaughn Road and Holloway Road.If you are interested in bidding and have the capacity to submit a bid by the due date, please send an email to rwalker@crossland.com with your acknowledgement that you intend to bid. Bid Documents will be available and may be accessed on or after Thursday, September 19, 2019 by going to the following link:https://projects.isqft.com/crosslandScroll down to Bentonville Junior High #4 and click on the link. Follow the sign in steps from there.Bid Documents may be purchased (non-refundable) from: 1) A&B Reprographics, 3204 Moberly Ln, Bentonville, AR 72712, 479-271-7922 2) Southern Reprographics, 2905 N Point Cir, Fayetteville, AR 72704, 479-582-4022. 3) Southern Reprographics, 2803 SE Midcities Dr., Ste 9, Bentonville, AR 72712, 479-271-6130Pre Bid Conference: 10:00am on Tuesday, September 24th, 2019 at the building site, 850 Vaughn Road, Centerton, AR 72713. For all trades, attendance is not mandatory, but is strongly encouraged and will be considered in final evaluation of the bids. Emailed Bid(s) are due by: 2:00pm CST on Thursday, October 3, 2019 sent to rwalker@crossland.com or you can deliver a copy to the Crossland Construction Office located at 1800 S. 52nd Street, Suite 410, Rogers, AR 72758. Responsive bids must comply with the bid submittal instructions included in the CONSTRUCTION MANAGER'S MANUAL which will be included with Addendum 01. Bids will be based on Lump sum basis for each of the specified bid packages. Performance and Payment bond rates will be required as part of the bid form per the bidding instructions and will be evaluated together with lump sum pricing in award determination. If there are any questions regarding the project scope or clarification of the bid documents, or to schedule a site visit aside from the pre bid conference, please contact:Rebecca Walker Crossland Construction Company, Inc.479-464-7077rwalker@crossland.com 75085430 Sept. 15 & 22, 2019 Show more »
The City of Little Rock Arkansas will accept sealed bids for Bid # 635 – Peachtree Drive Sidewalks - REBID until 2:00 PM on 10/02/2019 at which time bids will be opened and read aloud.Bids can be submitted online at www.littlerock.gov/LRprocure or to City of Little Rock Purchasing Division, Suite 300, 500 West Markham, Little Rock Arkansas, 72201.All bid documents can be viewed at www.littlerock.gov/LRprocure.The City of Little Rock hereby notifies all bidders that this contract is subject to applicable labor laws, non-discrimination provisions, wage rate laws and other federal laws including the Fair Labor Standards Acts of 1938. The Work Hours Act of 1962 and Title VI of the Civil Rights Act of 1964 also apply.The City of Little Rock encourages participation from MBE/DBE/WBE & SBA vendors.75074287f Show more »
The City of Little Rock Arkansas will accept sealed bids for Bid # 636 – Stonewall & Country Club Drainage until 2:00 PM on 10/02/2019 at which time bids will be opened and read aloud.Bids can be submitted online at www.littlerock.gov/LRprocure or to City of Little Rock Purchasing Division, Suite 300, 500 West Markham, Little Rock Arkansas, 72201.All bid documents can be viewed at www.littlerock.gov/LRprocure.The City of Little Rock hereby notifies all bidders that this contract is subject to applicable labor laws, non-discrimination provisions, wage rate laws and other federal laws including the Fair Labor Standards Acts of 1938. The Work Hours Act of 1962 and Title VI of the Civil Rights Act of 1964 also apply.The City of Little Rock encourages participation from MBE/DBE/WBE & SBA vendors.75074294f Show more »
PUBLIC NOTICEThe City of Eureka Springs will open sealed bids for the sale of property at 25 Norris Street, Eureka Springs, AR on October 11, 2019 at 11:00 a.m. at the office of the Mayor, 44 South Main Street, Eureka Springs, AR. Sale of property will be by Quit Claim Deed and awarded to the highest bidder, subject to approval of the Eureka Springs City Council. The City specifically reserves the right to reject any and/or all bids. An Open House of the property is scheduled for Friday, October 4, 2019 at 2:00-4:00 pm at 25 Norris Street. Information packet is available at the Office of the Mayor, 44 S. Main Street, at the Open House, or by request 479 253-9703. 75078931f Show more »
J & A, Inc. solicits proposals for performance of all maintenance for all of the development units managed by J & A, Inc. on a per unit/per month basis for the period beginning November 1, 2019 and ending October 31, 2022 with the option of J & A, Inc. to extend the contract for three additional one year periods at the conclusion of the term referenced hereinabove on the same conditions and for the same contract fee. Respondents may obtain all information necessary fully and completely to respond to this request by contacting Tim James at J & A, Inc., P.O. Box 180, Corinth, MS 38835, Telephone 662-286-9931, Ext 115; Email: tim@ja-inc.com. Written, signed responses must be received by 10:00 a.m. on October 18, 2019 per the specifications. Responses will be graded in accordance with the grading criteria which is a part of the information available to Respondents and a contract will be awarded to the Respondent achieving the highest grade in connection with the grading criteria. Respondents may not be debarred or otherwise limited or restricted by local, state or federal government. J & A, Inc. reserves the right to reject any and all submissions and to waive any and all formalities and informalities.This 4th day of September, 2019J & A, Inc.75079262f Show more »
NOTICE TO CONTRACTORSSealed bids will be received until 2:00PM, October 8, 2019 in the Conference Room, Division of Building Authority, Construction Section, 501 Woodlane Drive, Suite 101N, Little Rock, Arkansas for the following:Provisions of Structural Precast Concrete for the EARU Maximum Recreation Pens located in Brickeys, Arkansas for the Arkansas Department of Correction PR #4801814AThere will be a Pre-Bid Conference held at 10:00AM on October 1, 2019 at Highway 131, Brickey, Arkansas 72320. The State reserves the right to schedule additional meetings. BID DOCUMENTS: The official version of the complete set of the Contract documents should be examined and are obtainable from Southern Reprographics, 901 West 7th Street, Little Rock, Arkansas 72201 (501)372-4011. Prime bidders will be furnished 3 sets of bidding documents. Bidders must deposit a check in the amount of $100.00 per set, payable to Lockeby & Associates, Inc. Deposits will be refunded to all prime bidders who return bidding documents in good condition within 10 days after the opening of bids. A bidder receiving a contract award may retain the bidding documents and the Bidder's deposit will be refunded. Prime Bidders requiring additional sets and Sub-bidders may purchase bidding documents through Southern Reprographics, 901 West 7th Street, Little Rock, Arkansas 72201 (501)372-4011. DESIGN PROFESSIONAL: Lockeby & Associates, Inc., Ken King, 11300 N. Rodney Parham, Suite 310, Little Rock, Arkansas 72212.A bid security in the amount of 5% shall accompany each bid, if the bid is in excess of $35,000.00. Pursuant to Ark. Code Ann. § 22-9-203, the State encourages all small, minority, and women business enterprises to submit bids for capital improvements. Encouragement is also made to all general contractors that in the event they subcontract portions of their work, consideration is given to the identified groups.The State reserves the right to reject any or all bids and to waive any formalities.75080014f Show more »
ADVERTISEMENT FOR BIDSOWNER: City of Wynne, Arkansas206 S. Falls Blvd.Wynne, AR 72396Separate sealed Bids for the construction of a 31 ft, two-lane (28’ wide) bridge along J Street across an unnamed ditch, consisting of pre-cast concrete bridge span units, pour-in-place concrete pile caps, driven steel piling, 70 tons of asphalt overlay and appurtenances.will be received by Smith Engineering Co. on behalf of the owner at the Wynne City Hall until 10:30 A.M. local time September 30, 2019 and then at said location publicly opened.The Contract Documents may be examined at the following locations:Smith Engineering Co., 168 E. Military Rd., Marion, Arkansas, Monday through Friday regular business hours.Copies of the Contract Documents may be obtained at the office named above, upon payment of $150.00 for each set. There will be no refund.OWNER’S RIGHTS RESERVED: The OWNER reserves the right to reject any and all PROPOSALS and to waive any formality in the interest of THE OWNER. The bidder may not withdraw their bid within 60 days after the actual opening of the BID. Jennifer Hobbs – Mayor75080029f Show more »
PUBLIC NOTICEInvitation to Bid The Housing Authority of the County of Howard, Arkansas will receive bids to replace HVAC units in 60 rental units located in Pope Street Complex in Nashville, Arkansas. The HVAC units will consist of 18 (1 1/2 ton units), 36 (2 ton units), and 6 (2 1/2 ton units) with the condensing unit being no less than 14 Seer and gas furnaces shall be no less than 95% efficiency. Bid will be received until 10 a.m. on October 9, 2019. Bids will be opened at that time. On-site visit is required before bidding. Bid packet may be picked up at the Housing Authority office located at 1010 S. Pope St. in Nashville, AR. If you have questions, call (870) 845-1080. The PHA reserves the right to reject any or all bids or to waive any informality in the bidding. Section 3, minority, and/or women-owned businesses are encouraged to respond.Bobby Keaster,Executive DirectorHousing Authority of the County of HowardP. O. Box 238 Nashville, Arkansas 71852 Telephone: (870) 845-108075080033f Show more »
INVITATION TO BIDMINI-EXCAVATORThe Benton Utilities Wastewater Conveyance Department is accepting sealed bids until 10:00 a.m., September 30, 2019 for a new MINI-EXCAVATOR, at which time the bids will be publicly opened and read aloud. Any bids received after the closing time will be returned unopened. Faxed or emailed bids will not be accepted.Copies of the specifications are on file and may be obtained from the Purchasing Department at 1827 Dale Ave., Benton, AR. 72015, by calling 501-776-5936 or email lmcadoo@bentonar.org .Bids are to be submitted to Purchasing in a sealed envelope with the notation of “Sealed Bid – Mini-Excavator” on the outside of it.Bid opening will be held at 10:00 a.m. on September 30, 2019 at Benton Utilities located at 1827 DALE AVE.No bid may be withdrawn, after the scheduled closing time for receipt of bids, within forty five (45) days.The owner reserves the right to reject any or all bids, to waive informalities and to award the bid to the bidder deemed to be in the best interest of the Benton Utilities Water Department.Linda McAdooProcurement ManagerBenton Utilities75080502f Show more »
