NOTICE OF PRIVATE SALEThe following property will be sold by written bid by 9:00 a.m. MST on 4/12/2020.2016 Kenworth T680 1XKYAP8X1GJ469231To inquire about this item please call Bret Swenson at 801-624-5864.Transportation Alliance Bank 4185 Harrison Blvd Ogden, UT 8440375254938 Apr. 10 & 11, 2020 Show more »
ADVERTISEMENT FOR BIDSSealed bids for "Construct Taxiway A Extension” will be received by the Paragould Municipal Airport Commission, at the office of Grimes Consulting Engineers, 2800 Cantrell Road, Suite 101, Little Rock, Arkansas, until 10:45 a.m., Friday, April 24, 2020 at which time and place the bids will be publicly opened and read aloud.Some significant work items are:Asphalt Surface Course and Crushed Aggregate Base CourseCopies of the Plans and "Specifications and Contract Documents" may be examined at the Paragould Municipal Airport at the Airport Manager's Office; and at the office of Grimes Consulting Engineers, Inc., Riviera Building, 2800 Cantrell Road, Suite 101, Little Rock. Copies of the Plans and "Specifications and Contract Documents" (including proposal) may be obtained at the office of the Engineers at the purchase price of $50.00 (non-refundable).A proposal guaranty shall accompany each bid. The guaranty shall be either a bid bond (executed on the form furnished by the Owner), cashier's check, certified check, or other negotiable instrument equivalent to (5) percent of the amount of the bid, as assurance that the bidder will, upon acceptance of his/her bid, execute the Contract and cause to be executed a Performance Bond and Payment Bond, acceptable to the Owner, within 10 calendar days following notice of contract award. Such proposal guaranty shall be made payable to the City of Paragould.It is the policy of the City of Paragould that disadvantaged business enterprises, as defined in 49 CFR Part 23, shall have the maximum opportunity to participate in the performance of contracts.The proposed contract is under and subject to Executive Order 11246 of September 24, 1965, and to the Equal Opportunity Clause. The Bidder's attention is called to the "Equal Opportunity Clause" and the "Standard Federal Equal Employment Opportunity Construction Contract Specifications" set forth in the Specifications.The Bidder must supply all the information required by the proposal form.The successful bidder will be required to submit a Certification of Nonsegregated Facilities prior to award of the contract, and to notify prospective subcontractors of the requirement for such a Certification, where the amount of the subcontract exceeds $10,000. Samples of the Certification and Notice to Subcontractors appear in the Specifications.Women will be afforded equal opportunity in all areas of employment. However, the employment of women shall not diminish the standards or requirements for the employment of minorities.Act 150 of 1965, Arkansas Statutes, states that a contractor must be licensed by the State Licensing Board of Contractors, or have an application for license on file with the Licensing Board, before he may submit a bid for work when the cost thereof is Twenty Thousand Dollars ($20,000.00) or more.The City of Paragould reserves the right to reject any or all bids and to waive formalities, except for conditions affecting Executive Order 11246.As a means of providing a secure and fair bid, No Plans, Specifications, or information will be provided to any “Plan Rooms”.Paragould Municipal Airport CommissionLynn Ratliff, Chairman75257873f Show more »
ADVERTISEMENT FOR BIDSSealed bids for the “Ramp and Drainage Inlet Repairs” project at the Stuttgart Municipal Airport will be received by the City of Stuttgart, at the of Grimes Consulting Engineers, 2800 Cantrell Road, Suite 101, Little Rock, Arkansas, until 10:30 a.m., Friday, April 24, 2020, at which time and place the bids will be publicly opened and read aloud.Approximate quantities of some significant work items are:Concrete Ramp Repairs and Drainage Inlet RepairsCopies of the Plans and "Specifications and Contract Documents" may be examined at the Stuttgart Municipal Airport at the Airport Manager's Office; and at the office of Grimes Consulting Engineers, Inc., 2800 Cantrell Road, Suite 101, Little Rock. Copies of the Plans and "Specifications and Contract Documents" (including proposal) may be obtained at the office of the Engineers at the purchase price of $50.00 (non-refundable).A proposal guaranty shall accompany each bid. The guaranty shall be either a bid bond (executed on the form furnished by the Owner), cashier's check, certified check, or other negotiable instrument equivalent to (5) percent of the amount of the bid, as assurance that the bidder will, upon acceptance of his/her bid, execute the Contract and cause to be executed a Performance Bond and Payment Bond, acceptable to the Owner, within 10 calendar days following notice of contract award. Such proposal guaranty shall be made payable to the City of Stuttgart.It is the policy of the City of Stuttgart that disadvantaged business enterprises, as defined in 49 CFR Part 23, shall have the maximum opportunity to participate in the performance of contracts.The proposed contract is under and subject to Executive Order 11246 of September 24, 1965, and to the Equal Opportunity Clause. The Bidder's attention is called to the "Equal Opportunity Clause" and the "Standard Federal Equal Employment Opportunity Construction Contract Specifications" set forth in the Specifications.The Bidder must supply all the information required by the proposal form.Women will be afforded equal opportunity in all areas of employment. However, the employment of women shall not diminish the standards or requirements for the employment of minorities.The City of Stuttgart reserves the right to reject any or all bids and to waive formalities, except for conditions affecting Executive Order 11246.Bids must remain in effect for 120 days after the bid opening date.As a means of providing a secure and fair bid, No Plans, Specifications, or information will be provided to any “Plan Rooms”.Carl HumphreyAirport Manager75257879f Show more »
INVITATION TO BID You are invited to bid on a Furniture Package as a Vendor for quotations for furniture, furnishings and equipment necessary to provide Ozarks Medical Center, 1100 Kentucky Avenue, West Plains, MO, hereinafter termed Owner. Pre-bid conference call (non-mandatory) will take place on Tuesday, April 21st at 10:00 A.M. via GoTo Meeting. Prospective Bidders should contact The Printshop, listed below, for call-in teleconference number. Sealed Bids will be received until 2:00 P.M., CDT on Thursday, May 7th, 2020 at Ozarks Medical Center – OMC Facilities - 1100 Kentucky Avenue, West Plains, MO 65775, and then will be publicly opened and read aloud. This furniture bid package is for the Women's Center Addition at Ozarks Medical Center in West Plains, Missouri. It will include Waiting Room furniture to be installed in a future Medical Office Building project on this same campus. The Women’s Center furniture items will include, but are not limited to Waiting, Call Rooms, Call Lounge, Lactation Office, Classroom, Patient Rooms, and miscellaneous staff areas. Copies of Contract Documents are on file and are open to inspection at the following places: The Printshop1304 East 6th Street, Little Rock, AR 72202 (501) 400-1006 https://www.theprintshoplr.com/75257989f Show more »
010000 - ADVERTISEMENT FOR BIDSSealed bids for RUNWAY 3-21 REHABILITATION, to be constructed for CITY OF PARIS - AIRPORT COMMISSION, 100 NORTH EXPRESS, PARIS, ARKANSAS, 72844, will be received online in the QuestCDN online bid interface until 2:00 P.M., TUESDAY, APRIL 28, 2020 at which time the bids shall be publicly opened and read aloud via Microsoft Teams Conference Call. The call-in number for the bid opening is (501) 214-8852. The Conference ID is 157 006 029#.The project includes, but is not limited to, a small area of pavement removal, pavement marking removal, asphalt seal coat and crack seal and new pavement markings on all airport pavement, and the construction of a PAPI system, 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 6983319 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 CITY OF PARIS – AIRPORT COMMISSION.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.Certain mandatory federal requirements apply to this solicitation and will be made a part of any contract awarded:1. Buy American Preferences (Title 49 U.S.C. Chapter 501)2. Foreign Trade Restrictions (49 CFR 30.17)3. Davis Bacon Labor Provisions (29 CFR Parts 1, 3, and 5)4. Requirement for Affirmative Action (41 CFR Part 60-4)5. Debarment, Suspension, Ineligibility, and Voluntary Exclusion6. Requirements for Drug-free WorkplaceDavis Bacon Act wage rules shall apply. All laborers and mechanics employed by contractors and subcontractors on projects funded directly by or assisted in whole or in part by and through the Federal Government shall be paid wages at rates not less than those prevailing on projects of a character similar in the locality as determined by the Secretary of Labor in accordance with subchapter IV of Chapter 31 of Title 40, United States Code. The Department of Labor provides all pertinent information related to compliance with labor standards, including prevailing wage rates and instructions for reporting. For more information please refer to www.wdol.gov.All bidders and proposers shall make good faith efforts, as defined by Appendix A of 49 CFR Part 26, Regulations of the Office of the Secretary of Transportation, to subcontract a minimum of 5.99 percent of the dollar value of the prime contract to small business concerns owned and controlled by socially and economically disadvantaged individuals (DBE).City of Paris - Airport Commission 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 City of Paris - Airport Commission, and to reject nonconforming, nonresponsive, or conditional bids.Bids must remain in effect for 60 days after the bid opening date.City of Paris - Airport Commission75256982f Show more »
NOTICE OFREQUEST FOR PROPOSALSTHE WHITE RIVER PLANNING & DEVELOPMENT DISTRICT, INC. (WRPDD) HEREBY INVITES ALL INTERESTED CERTIFIED PUBLIC ACCOUNTANTS TO SUBMIT PROPOSALS FOR THE PURPOSE OF CONDUCTING AN AUDIT OF THE FINANCIAL STATEMENTS OF THE WHITE RIVER PLANNING & DEVELOPMENT DISTRICT, WHITE RIVER REGIONAL SOLID WASTE MANAGEMENT DISTRICT, AND WHITE RIVER REGIONAL SERVICES CENTER (3 AUDITS). THE NEGOTIATED CONTRACT SHALL BE FOR FISCAL YEAR ENDING JUNE 30, 2020, WITH AN OPTION TO EXTEND SAID CONTRACT FOR UP TO THREE (3) ADDITIONAL FISCAL YEARS.THE MINIMUM QUALIFICATIONS ARE:1. OFFEROR IS A PROPERLY LICENSED CERTIFIED PUBLIC ACCOUNTANT, OR A PUBLIC ACCOUNTANT LICENSED ON OR BEFORE DECEMBER 31, 1970.2. OFFEROR MEETS THE INDEPENDENCE STANDARDS OF THE GOVERNMENT AUDIT STANDARDS-STANDARDS FOR AUDIT OF GOVERNMENTAL ORGANIZATIONS, PROGRAMS, ACTIVITIES, AND FUNCTIONS (1988 REVISION).3. OFFEROR IS AWARE OF AND WILL COMPLY WITH THE GAO CONTINUING EDUCATION REQUIREMENT OF 80 HOURS OF CONTINUNING EDUCATION EVERY TWO YEARS; AND THAT 24 HOURS OF THE 80 HOURS EDUCATION WILL BE IN SUBJECTS DIRECTLY RELATED TO THE GOVERNMENT ENVIRONMENT AND TO GOVERNMENTAL AUDITING FOR INDIVIDUALS.4. OFFEROR IS AWARE OF AND WILL COMPLY WITH THE GAO REQUIREMENT OF AN EXTERNAL QUALITY CONTROL (PEER) REVIEW AT LEAST ONCE EVERY THREE YEARS.5. OFFEROR HAS READ AND UNDERSTANDS PUBLICATIONS RELATIVE TO CONDUCTING AUDITS OF NONPROFIT ORGANIZATIONS.SELECTIONS WIL BE BASED ON (1) PRIOR EXPERIENCE, (2) ORGANIZATION SIZE AND STRUCTURE, (3) QUALIFICATIONS, (4) UNDERSTANDING OF WORK TO BE PREFORMED, AND (5) PRICE.THE PROPOSAL INSTRUCTION PACKAGES MAY BE REQUESTED BY WRITING OR CALLING:BYRON SOUTHERLAND, FISCAL OFFICERP.O. BOX 2396BATESVILLE, AR 72503870-793-5233COMPLETED PROPOSALS MUST BE RECEIVED BY WRPDD NO LATER THAN 1:00 P.M. ON APRIL 27, 2020.75255625f Show more »
Document AADVERTISEMENT FOR BIDSCity of Hickory RidgeP.O. Box 34Hickory Ridge, AR 72347Separate sealed Bids from licensed contractors for furnishing all labor, equipment, materials, supplies and supervision necessary for the construction of Water System Replacement: Contract I – Distribution Lines and Meters and for Contract II – Tank Repainting and for Contract III –Generator Set will be received by the City of Hickory Ridge at City Hall, 135 S. Front St. (physical), P.O. Box 34 (mailing), Hickory Ridge, AR 72347, until 1:15 p.m., on May 7, 2020 and then at said office publicly opened and read aloud.The Contract Documents may be examined at the following locations:City Hall, 135 S. Front St., Hickory Ridge, ARGaunt Engineers, Inc., 3256 W. Hillsboro, El Dorado, AR 71730www.gauntengineers.netCopies of the Contract Documents may be obtained at the office of Gaunt Engineers, Inc. located at 3256 W. Hillsboro, El Dorado, AR 71730 upon non-refundable payment of $75.00 for each set.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.75254858f Show more »
NOTICE TO BIDDERS OF THE INTENTION OF THE CITY OF McRae, ARKANSAS TO LET CONTRACT FOR SIDEWALK IMPROVEMENTS including 1522 sq. yds. of 4” concrete sidewalk and associated items.SEALED PROPOSALS addressed to The Honorable Joel Pruitt, Mayor, City of McRae, 115 N. Grand Ave., McRae, Arkansas 72102, will be received until 11:00 A.M., April 29th, 2020 for furnishing labor, equipment, materials, supplies, and supervision necessary for the construction of sidewalk improvements. Bids will be opened and read aloud at such time at City Hall, McRae, Arkansas.PLANS AND SPECIFICATIONS may be examined without charge at City Hall, Int. of 2nd and S. Grand Ave, McRae, Arkansas 72102. Copies of the Contract Documents may be obtained via phone (501) 376-2446 or capitolblueplanroom.com upon payment for each set. No refunds will be made.A CERTIFIED OR CASHIER'S CHECK, or an acceptable bid bond in an amount not less than five percent (5%) of the total bid shall accompany each bid as a guaranty that, if awarded the contract, the bidder will promptly enter into contract with the City of McRae, Arkansas and furnish bonds on the forms provided.THE SUCCESSFUL BIDDER OR BIDDERS will be required to furnish a Performance and Payment Bond, each in the amount of the contract, written by a responsible surety company authorized to do business in the State of Arkansas that is satisfactory to the Owner.BIDDERS ARE expected to inspect the site of the work and to inform themselves of all local conditions. The time of completion shall be 90 calendar days including Saturdays, Sundays and legal holidays.THE SUCCESSFUL BIDDER will be required to furnish evidence of registration with the State Department of Finance and Administration in compliance with Act 125 of 1965 prior to engaging in the performance of this Contract.NO BID may be withdrawn after the scheduled closing time for receipt of bids for at least 90 calendar days.IN CASE of ambiguity or lack of clearness stating the price in the bids, the City of McRae, Arkansas reserves the right to consider the most advantageous construction thereof, or to reject the bid.City of McRae, AR 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 applies.Unless otherwise specified in the contract, requires the following of the contractor: Comply with the latest provision of Buy America as listed at 23 CFR 635.410 for all steel and iron products on this project.THE CITY OF MCRAE, ARKANSAS reserves the right to reject any or all bids, waive any or all informalities, and to award the contract to the bidder or bidders who, in the opinion of the Owner, offers the proposal to the best interest of same.CONTRACTORS are cautioned that qualified bids will be subject to rejection.CONTRACTORS are specifically advised that any person, firm, or other party to whom it is proposed to award a subcontract under this contract must be acceptable to the Owner.CITY OF McRaeJoel Pruitt, Mayor75255393f Show more »
ADVERTISEMENT FOR BIDS Bids: April 1, 2020City of CentertonP.O. Box 208290 Main StreetCenterton, Arkansas 72719Project No. 02-TractorThe City of Centerton will receive sealed bids for 4 Wheel Drive 73 hp Tractor with cap. Bids will be received until 10:00 a.m. Central Standard Time on Thursday, Friday April 17, 2020 in Centerton city Hall. Bids received after this time will not be accepted. Bids will be opened and publicly read immediately after the specified closing time. Obtain bidding documents/requirements at Centerton Public WorksThe City of Centerton reserves the right to waive irregularities and reject all bids or parts of bids. Ricky HudsonPublic Works Director479-721-147575255400 Apr 5 & 12, 2020 Show more »
INVITATION FOR BIDSNotice is hereby given that the Housing Authority of the City of Stephens, Arkansas, will accept bids on a General Contract for Window and Security Window Screen Replacement for Modernization Project CFP 2019 in Stephens, Arkansas. The Housing Authority of the City of Stephens, Arkansas will receive sealed bids until:10:00 a.m. on May 5th, 2020at the Offices of the Stephens Housing Authority, Stephens Arkansas, Bids received after that time will not be accepted. All interested parties are invited to attend. At that time and place, all bids will be publicly opened and read aloud.Proposed Contract Documents may be examined at the following locations:Contact Robert BurchfieldTwin Rivers Architecture, P.A. 511 South Seventh Street Arkadelphia, Arkansas 71923 501.626.1643E Mail tra@trafirm.com Bona Fide General Bidders may secure (at no charge) digital copies of the proposed Contract Documents from the Architect By E-Mail to tra@trafirm.com.All bids must be submitted on forms furnished in the Contract Documents, submitted in a sealed envelope plainly marked to show the name and address of the bidder, contract job number, and date and time of bid opening. Bidders are required to have an Arkansas Contractor's License. This is in accordance with Arkansas State Statute 71-701 et seq. Each bid submitted must contain the following items:1. Bid form, signed by bidder;2. A bid Guarantee in an amount equal to five (5) percent of the bid. The bid Guarantee can be in the form of a certified check or cashier's check made payable to the PHA; a U.S. Government Bond endorsed to the PHA; or a satisfactory bid bond executed by the bidder;3. Representations, Certifications, and Other Statements of Bidders, HUD-5369-A;4. Non-Collusive Affidavit, signed by bidder;The successful bidder shall be required to furnish an Arkansas Performance and Payment Bond or Bonds in the amount of 100 percent of the Contract Bid for contracts that exceed $25,000 in accordance with Arkansas Statute 18-44-503.The PHA reserves the right to reject any or all bids or to waive any informalities in the bidding.No bid shall be withdrawn for a period of sixty (60) days subsequent to the opening of bids without the consent of the PHA.75255636f Show more »
NOTICE TO CONTRACTORSSealed bids will be received until 11:30AM, April 21, 2020 in the Conference Room, Division of Building Authority, Construction Section, 501 Woodlane Drive, Suite 101N, Little Rock, Arkansas for the following:Construction of Two Toilet Facilities at the Crater of Diamonds State Park located in Murfreesboro, Arkansas for the Arkansas Department of Parks, Heritage & Tourism PR #9002010BID DOCUMENTS: The official version of the complete set of the Contract documents should be examined and are obtainable from Taylor/Kempkes, Architects, 210 Central Ave., Ste. 3, Hot Springs, Arkansas 71901. Prime bidders will be furnished 3 sets of bidding documents at Southern Reprographics, 901 West 7th Street, Little Rock, Arkansas 72201 (501)372-4011. Bidders must deposit a check in the amount of $75.00 per set, payable to Taylor/Kempkes, Architects. 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. DESIGN PROFESSIONAL: Taylor/Kempkes, Architects, Anthony Taylor, 210 Central Ave., Ste. 3, Hot Springs, Arkansas 71901 (501)624-5679.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.75255946f Show more »
NOTICE TO CONTRACTORSSealed bids will be received until 11:00AM, April 21, 2020 in the Conference Room, Division of Building Authority, Construction Section, 501 Woodlane Drive, Suite 101N, Little Rock, Arkansas for the following:Construction of Site Drainage Improvements at the Southeast Arkansas Human Development Center located in Warren, Arkansas for the Arkansas Department of Human Services PR #7102013There will be a Pre-Bid Conference held at 1:30PM on April 14, 2010 at 1 Center Circle, Building #1, Warren, Arkansas 71671. 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 Stocks Mann Architects, 401 West Capitol, Suite 402, Little Rock, Arkansas 72201. Prime bidders will be furnished 3 sets of bidding documents at Southern Reprographics, 901 West 7th Street, Little Rock, Arkansas 72201 (501)372-4011. Bidders must deposit a check in the amount of $25.00 Per set, payable to Stocks Mann Architects, PLC. 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 Bidder's deposit will be refunded. Prime Bidders requiring additional sets and Sub-bidders may purchase bidding documents through "Southern Reprographics". DESIGN PROFESSIONAL: Stocks Mann Architects, Mark Mann, 401 West Capitol, Suite 402, Little Rock, Arkansas 72201 (501)370-9207.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.75256058f Show more »
ADVERTISEMENT FOR BIDSThe City of Walnut Ridge will receive sealed bids on a General Contract to rehabilitate the existing concrete apron and taxiways by removing existing markings, repairing spalling, replacing deteriorated panels, resealing joints, and re-marking the existing pavement.Bids will be received until 11:00 am on Thursday, April 30, 2020 at Walnut Ridge Regional Airport, 11 Skywatch, Walnut Ridge, Arkansas 72476. Bids received after this time will not be accepted. Bids will be opened and publicly read aloud immediately after specified closing time. Project to be awarded dependent upon receiving funds from the Federal Aviation Administration.McClelland Consulting Engineers, Inc. is taking action to help preserve the health of the Owners, Engineers and Contractors and will be following the current President’s Coronavirus Guidelines for America (www.whitehouse.gov). We encourage everyone to limit the number of attendees to the pre-bid meeting and the bid opening to one (1) person per company. If you wish not to attend the bid opening in person, you may submit your bid packet prior to the day of opening to the Walnut Ridge Regional Airport, 11 Skywatch, Walnut Ridge, Arkansas 72476. These bid packets will remain sealed until the bid opening.Bids shall be on a unit price basis. Digital copies of the bid documents are available at http://www.mce.us.com for a fee of $15. These documents may be downloaded by selecting this project from the “Current Bids” link, and be entering Quest Project Number 6971721 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 MCE Plan Holders List; therefore, all prime bidders shall be responsible for downloading the bid documents from the MCE online plan room in order to be included in the Plan Holders List and submit a bid. Bidders must enter the addenda numbers in the Proposal to verify receipt.Policy. It is the policy of the Department of Transportation (DOT) that disadvantaged business enterprises as defined in 49 CFR Part 23 shall have the maximum opportunity to participate in the performance of contracts financed in whole or in part with Federal funds.Disadvantaged Business Enterprise (DBE). As defined by Appendix A of 49 CFR Part 26, Regulations of the Office of the Secretary of Transportation, all bidders shall make good faith efforts, to subcontract a minimum of eight and ninety-seven hundredths percent (8.97%) of the dollar value of the prime contract to small and disadvantaged business concerns owned and controlled by socially and economically disadvantaged individuals (DBE).Buy American Provision. The proposed contract is subject to the Buy American provision under Section 9129 of the Aviation Safety and Capacity Expansion Act of 1990. Details of such requirements are contained in the Specifications.The proposed contract is under the subject Executive Order 11246 of September 24, 1965, and to the Equal Opportunity clause. The Bidder’s attention is called to the "Equal Opportunity Clause" and the "Standard Federal Equal Employment Opportunity Construction Contract Specifications" set forth in the specifications.The Bidder must supply all the information required on the bid or proposal form.The successful Bidder will be required to submit a Certification of Nonsegregated Facilities prior to award of the contract, and to notify prospective subcontractors of the requirement for such a Certification where the amount of the subcontract exceeds $10,000. Samples of the Certification and Notice to Subcontractors appear in the Specifications.Women will be afforded equal opportunity in all areas of employment. However, the employment of women shall not diminish the standards or requirements for the employment of minorities.For contracts of $50,000 or more, a contractor having 50 or more employees, and his subcontractors having 50 or more employees and who may be awarded a subcontract of $50,000 or more, will be required to maintain an affirmative action program within 120 days of the commencement of the contract.Bid Security. A 5% Bid Security is required with the Bid. The Owner reserves the right to reject bids and waive formalities. Bidder must have a current general license from the Arkansas Contractor’s Licensing Board before the bid proposal will be considered. The bid proposal and work of the proposed contract shall be in accordance with all applicable federal, state, county, and local laws, ordinances and regulations.Submit as a prerequisite to award of a contract AIA Document A305, Contractor’s Qualification Statement, unless such statement has been submitted for review to the Engineer’s office within the past six months.Federal Davis-Bacon wages shall apply.Work will be completed within 45 calendar days from Notice to Proceed.Contact Bailey Carr at (501) 371-0272 at the office of McClelland Consulting Engineers, Inc. for other pertinent facts or information about bidding and contract requirements.CITY OF WALNUT RIDGE, ARKANSAS75256272f Show more »
INVITATION FOR BIDBID Number: 2020-01Bid Opening Date: April 23, 2020Commodity/Service: South Campus Re-RoofBid Opening Time: 2:00 pm CDSTDate Issued: April 2, 2020Purchasing Agent: Shari HoltPurchasing Agent Telephone: (870) 391-3290Purchasing Agent Email: sholt@northark.edu Bid Opening Location:North Arkansas CollegeSouth Campus Library Porch1515 Pioneer DriveHarrison, AR 72601Specific project specifications and requirements are identified in the Project Manual and Project Drawings. Copies may be viewed and obtained at Southern Reprographics: Little Rock (501) 372-4011; Bentonville (479) 271-6130; Fayetteville (479) 582-4022.All bidders must attend a pre-bid conference to review the current conditions. This pre-bid site visit will also allow for all questions to be addressed and discussed by all potential bidders with the owner. To be eligible to submit a bid, any prospective bidder attending the Pre-Bid conference must sign the Pre-Bid Attendance Sign-In Sheet.The mandatory Pre-Bid Site Visit is scheduled for April 15, 2020 at 2:00 pm CDST, on the North Arkansas South Campus Library Porch, 1515 Pioneer Drive, Harrison, AR 72601.Minor Capital Projects – A project bid of $5,000 to $19,999.99 will require a Certificate of Insurance of Contractor’s Liability insurance coverage at a minimum level of $1,000,000.Major Capital Projects – A project bid that is $20,000 or greater , will require: (1) an Arkansas Contractor’s License; (2) A Bid Bond of not less than 5% of the base bid amount (the bond may be in the form of a Cashier’s Check made payable to North Arkansas College or a bid bond that is written by a surety company qualified and authorized to do business in the State of Arkansas); and if awarded the project contract, (3) a Performance and Payment Bond in the amount equal to 100% of the contract price and (4) a Certificate of Insurance of Contractor’s Liability Insurance at a minimum level of $1,000,000.All Cashier’s Checks submitted as Bid Bonds will be returned upon the execution of a project contract. BIDS WILL BE ACCEPTED UNTIL THE TIME AND DATE SPECIFIED ABOVE. THE BID ENVELOPE, INCLUDING THE OUTSIDE OF OVERNIGHT PACKAGES, MUST BE SEALED AND SHOULD BE PROPERLY MARKED WITH THE BID NUMBER, DATE AND HOUR OF BID OPENING AND VENDOR'S RETURN ADDRESS. IT IS NOT NECESSARY TO RETURN "NO BIDS" TO NORTH ARKANSAS COLLEGE. Vendors are responsible for delivery of their bid documents to North Arkansas College prior to the scheduled time for opening of the particular IFB. When deemed appropriate, vendors should consult with special hand delivery providers to ensure the bid documents will be delivered to the North Arkansas College Special Hand Delivery Address specified and will do so prior to the scheduled time for BID opening. Special hand delivery providers (USPS, UPS, FedEx, etc.) may deliver on a schedule determined by each individual provider. And, if you send your proposal response by U.S. mail, it is recommended that you allow extra days in advance of the scheduled opening date. BID MAILING ADDRESS North Arkansas College Purchasing 1515 Pioneer DriveHarrison, AR 72601BID DELIVERY ADDRESSNorth Arkansas CollegePurchasing823 North Main StreetHarrison, AR 72601BID OPENING LOCATIONNorth Arkansas CollegeSouth Campus Library Porch515 Pioneer DriveHarrison, AR 72601The College reserves the right to waive any formalities in the bidding process, to reject any and all bids or to modify, change or otherwise alter the bid requirements, process or acceptance of bids as they deem necessary. Preparations by the contractor shall in no way obligate the owner with the contractor and/or bidder or any or all other parties with possible interest in work or relationship to the bidder, contractor or owner. All bids must be valid for ninety (90) days after the date of the bid opening.Bids with conditions as to the bid amount, work amounts, limitations, qualifications or time constraints will not be considered.The successful Contractor agrees to comply with all appropriate regulations that govern the work.The Total Bid Amount must encompass all products and services for a “Turnkey” Project.75256309f Show more »
INVITATION TO BIDYou are invited to bid on a General Contract for Re-Roofing and Waterproofing of Two Buildings for the Board of Trustees of the University of Arkansas, acting for and on behalf of the University of Arkansas at Monticello. All bids shall be on a lump sum basis.There will be a Pre-Bid Conference held at the University of Arkansas at Monticello, Babin Business Center, Conference Room 204, 140 University Place, Monticello, AR 71656 on Thursday, April 16, 2020 at 2:00 PM. All bidders are encouraged to attend.The Owner will receive bids until 2:00 p.m., local time, Thursday, April 30, 2020. Bids may be mailed to PO Box 3597, Monticello, AR 71656 or delivered to the University of Arkansas at Monticello, Babin Business Center, Conference Room 204, 140 University Place, Monticello, AR 71656. Bids received after this time will not be accepted. Bids will be publicly opened and read aloud at the date, time and place noted above. General Contractors may obtain up to 6 complete sets of contract documents from SCM Architects PLLC, 1400 Kirk Road, Suite 220, Little Rock, AR 72223, (501) 224-3055, after depositing a check in the amount of $25.00 per set payable to SCM Architects PLLC. Deposits will be refunded to General Contractors who return full sets of unmarked contract documents in good condition to SCM Architects PLLC within 10 days of the bid opening. General Contractors who require additional sets, or sub-contractors, may purchase a complete set of contract documents from Southern Reprographics for the cost of printing. Bidders may obtain one CD or flash drive containing PDF files of contract documents from SCM Architects for the cost of $10.00 per CD payable to SCM Architects PLLC. Only complete sets of contract documents will be distributed by SCM Architects or Southern Reprographics. No partial sets will be distributed.Obtaining contract documents through any source other than SCM Architects or Southern Reprographics is not advisable due to the risks of receiving incomplete or inaccurate information, and the bidder runs the risk of basing bidder’s proposal on such information. Only documents obtained through the Architect or Southern Reprographics are considered the official version and take precedence if any discrepancies occur. It is the sole responsibility of each General Contractor and Subcontractor to verify that their bid is based on a complete set of contract documents including all addenda.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 Instructions to Bidders.75256315f Show more »
ADVERTISEMENT FOR BIDSTexarkana Regional Airport Authority will receive sealed bids on a General Contract to construct approximately 2,350 linear feet of taxiway that connects to the end of Runway 22, crosses Runway 13-31 and connects to Taxiway C. The proposed taxiway is the second and final phase of Taxiway Delta.Bids will be received until 11:00 a.m. Local Time on Thursday, May 7, 2020 at the Conference Room at Texarkana Regional Airport, 201 Airport Drive, Texarkana, Arkansas 71854. Bids received after this time will not be accepted. Bids will be opened and publicly read aloud immediately after specified closing time. Project to be awarded dependent upon receiving funds from the Federal Aviation Administration. A pre-bid meeting will be held at 1:30 p.m. on Tuesday, April 28, 2020 in the Conference Room at Texarkana Regional Airport, 201 Airport Drive, Texarkana, Arkansas 71854. The pre-bid conference is not mandatory.McClelland Consulting Engineers, Inc. is taking action to help preserve the health of the Owners, Engineers and Contractors and will be following the current President’s Coronavirus Guidelines for America (www.whitehouse.gov). We encourage everyone to limit the number of attendees to the pre-bid meeting and the bid opening to one (1) person per company. If you wish not to attend the bid opening in person, you may submit your bid packet prior to the day of opening to Texarkana Regional Airport Authority, 201 Airport Drive, Texarkana, Arkansas 71854. These bid packets will remain sealed until the bid opening. Bids shall be on a unit price basis. Digital copies of the bid documents are available at http://www.mce.us.com for a fee of $15. These documents may be downloaded by selecting this project from the “Current Bids” link, and be entering Quest Project Number 6971853 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 MCE Plan Holders List; therefore, all prime bidders shall be responsible for downloading the bid documents from the MCE online plan room in order to be included in the Plan Holders List and submit a bid. Bidders must enter the addenda numbers in the Proposal to verify receipt.Policy. It is the policy of the Department of Transportation (DOT) that disadvantaged business enterprises as defined in 49 CFR Part 23 shall have the maximum opportunity to participate in the performance of contracts financed in whole or in part with Federal funds.Disadvantaged Business Enterprise (DBE). As defined by Appendix A of 49 CFR Part 26, Regulations of the Office of the Secretary of Transportation, all bidders shall make good faith efforts, to subcontract a minimum of four and ninety-two hundredths percent (4.92%) of the dollar value of the prime contract to small business concerns owned and controlled by socially and economically disadvantaged individuals (DBE).Buy American Provision. The proposed contract is subject to the Buy American provision under Section 9129 of the Aviation Safety and Capacity Expansion Act of 1990. Details of such requirements are contained in the Specifications.The proposed contract is under the subject Executive Order 11246 of September 24, 1965, and to the Equal Opportunity clause. The Bidder’s attention is called to the "Equal Opportunity Clause" and the "Standard Federal Equal Employment Opportunity Construction Contract Specifications" set forth in the specifications.The Bidder must supply all the information required on the bid or proposal form.The successful Bidder will be required to submit a Certification of Nonsegregated Facilities prior to award of the contract, and to notify prospective subcontractors of the requirement for such a Certification where the amount of the subcontract exceeds $10,000. Samples of the Certification and Notice to Subcontractors appear in the Specifications.Women will be afforded equal opportunity in all areas of employment. However, the employment of women shall not diminish the standards or requirements for the employment of minorities.For contracts of $50,000 or more, a contractor having 50 or more employees, and his subcontractors having 50 or more employees and who may be awarded a subcontract of $50,000 or more, will be required to maintain an affirmative action program within 120 days of the commencement of the contract.Bid Security. A 5% Bid Security is required with the Bid. The Owner reserves the right to reject bids and waive formalities. Bidder must have a current general license from the Arkansas Contractor’s Licensing Board before the bid proposal will be considered. The bid proposal and work of the proposed contract shall be in accordance with all applicable federal, state, county, and local laws, ordinances and regulations.Submit as a prerequisite to award of a contract AIA Document A305, Contractor’s Qualification Statement, unless such statement has been submitted for review to the Engineer’s office within the past six months.Federal Davis-Bacon wages rates shall apply.Work will be completed within 200 calendar days from Notice to Proceed.Contact Bailey Carr or Matthew Vinyard (501) 371-0272 at the office of McClelland Consulting Engineers, Inc. for other pertinent facts or information about bidding and contract requirements. All questions need to be submitted to the Engineer by close of business Thursday, April 30th, 2020.TEXARKANA REGIONAL AIRPORT AUTHORITY75256318f Show more »
ADVERTISEMENT FOR BIDSThe City of Pocahontas will receive sealed bids on a General Contract for installing PAPI’s and REIL’s on Runway 36 end at the Pocahontas Municipal Airport.Bids will be received until 11:00 am on Tuesday, April 21, 2020 at McClelland Consulting Engineers, 7302 Kanis Road, Little Rock, Arkansas 72204. Bids received after this time will not be accepted. Bids will be opened and publicly read aloud immediately after specified closing time. Project to be awarded dependent upon receiving funds from the Federal Aviation Administration.McClelland Consulting Engineers, Inc. is taking action to help preserve the health of the Owners, Engineers and Contractors and will be following the current President’s Coronavirus Guidelines (www.whitehouse.gov) for America. We encourage everyone to limit the number of attendees to the bid opening to one (1) person per company. You may also submit your bid packet prior to the opening to McClelland Consulting Engineers, 7302 Kanis Road, Little Rock, Arkansas 72204. These bid packets will remain sealed until the bid opening. Bids shall be on a unit price basis. Digital copies of the bid documents are available at http://www.mce.us.com for a fee of $15. These documents may be downloaded by selecting this project from the “Current Bids” link, and be entering Quest Project Number 6957558 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 MCE Plan Holders List; therefore, all prime bidders shall be responsible for downloading the bid documents from the MCE online plan room in order to be included in the Plan Holders List and submit a bid. Bidders must enter the addenda numbers in the Proposal to verify receipt. Policy. It is the policy of the Department of Transportation (DOT) that disadvantaged business enterprises as defined in 49 CFR Part 23 shall have the maximum opportunity to participate in the performance of contracts financed in whole or in part with Federal funds.Buy American Provision. The proposed contract is subject to the Buy American provision under Section 9129 of the Aviation Safety and Capacity Expansion Act of 1990. Details of such requirements are contained in the Specifications.The proposed contract is under the subject Executive Order 11246 of September 24, 1965, and to the Equal Opportunity clause. The Bidder’s attention is called to the "Equal Opportunity Clause" and the "Standard Federal Equal Employment Opportunity Construction Contract Specifications" set forth in the specifications.The Bidder must supply all the information required on the bid or proposal form.The successful Bidder will be required to submit a Certification of Nonsegregated Facilities prior to award of the contract, and to notify prospective subcontractors of the requirement for such a Certification where the amount of the subcontract exceeds $10,000. Samples of the Certification and Notice to Subcontractors appear in the Specifications.Women will be afforded equal opportunity in all areas of employment. However, the employment of women shall not diminish the standards or requirements for the employment of minorities.For contracts of $50,000 or more, a contractor having 50 or more employees, and his subcontractors having 50 or more employees and who may be awarded a subcontract of $50,000 or more, will be required to maintain an affirmative action program within 120 days of the commencement of the contract.Bid Security. A 5% Bid Security is required with the Bid. The Owner reserves the right to reject bids and waive formalities. Bidder must have a current general license from the Arkansas Contractor’s Licensing Board before the bid proposal will be considered. The bid proposal and work of the proposed contract shall be in accordance with all applicable federal, state, county, and local laws, ordinances and regulations.Submit as a prerequisite to award of a contract AIA Document A305, Contractor’s Qualification Statement, unless such statement has been submitted for review to the Engineer’s office within the past six months.Federal Davis-Bacon wages shall apply.Work will be completed within 55 calendar days from Notice to Proceed.Contact Bailey Carr at (501) 371-0272 at the office of McClelland Consulting Engineers, Inc. for other pertinent facts or information about bidding and contract requirements.CITY OF POCAHONTAS, ARKANSAS75253604f Show more »