City of Portland - Bid Solicitation

Bid Solicitation: 00001811

Header Information

Bid Number:

00001811

Description:

SE 19th & Lambert Water Mains

Bid Opening Date:

03/01/2022 02:00:00 PM

Purchaser:

Emmanuel Amunga

Organization:

City of Portland

Department:

CONSTRUCTION - Construction

Location:

CONST - Construction

Fiscal Year:

Type Code:

01 - Construction ITB

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

Available Date :

01/26/2022 03:00:00 PM

Info Contact:

Contact Emmanuel Amunga at (503) 823-2299 or emmanuel.amunga@portlandoregon.gov

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Open Market

Pre Bid Conference:

MANDATORY PREBID MEETING SCHEDULED ON FEBRUARY 09, 2022 AT 9:00 AM VIA MICROSOFT TEAMS (SEE BID BOOK COVER).

Bulletin Desc:

Install a total of 4,800 feet of 8 & 6-inch ductile iron (DI) main (4380 feet of 8-inch DI & 420 feet of new 6-inch DI main). The new DI main replaces approximately 3,900 feet of 12-inch cast iron (Cl) main, 480 feet of 8-inch Cl main, and 420 feet of 6-inch Cl main. The project will renew sixty-eight (68) 1-inch services & install six (6) new hydrants. Also, this project will install 12 new ADA compliant sidewalk ramps. The existing 12-inch cast Iron main was Installed in 1972 & replaced 6 time

Ship-to Address:

Please See Solicitation Documents
1120 SW 5th Ave, Suite 1035
Portland, OR 97204
US
Email: buyspeedvendorhelp@portlandoregon.gov
Phone: (503)823-5047

Bill-to Address:

Please See Solicitation Documents
1120 SW 5th Ave, Suite 1035
Portland, OR 97204
US
Email: buyspeedvendorhelp@portlandoregon.gov
Phone: (503)823-5047

Print Format:

File Attachments:

00001811 Bid Book.pdf
00001811 ADDENDUM ONE.pdf
Bid Form Addendum 2 2-24-22~2.xlsx
00001811 ADDENDUM TWO~2.pdf
00001811 BidTab.pdf
Bid Results~19.pdf
00001811 Notice of Intent to Award.pdf

Form Attachments:

Amendments:

Amendment #	Amendment Date	Amendment Note
1	02/16/2022 10:56:31 AM	Addendum 1 Attachment File Changes: Header 1. File '00001811 ADDENDUM ONE.pdf': File '00001811 ADDENDUM ONE.pdf' added . Addendum 1 Enrollment Date Changes:
2	02/24/2022 11:03:20 AM	ADDENDUM TWO Header 1. Bid Opening Date changed from "02/24/2022 02:00:00 PM" to "03/01/2022 02:00:00 PM". Attachment File Changes: Header 1. File '00001811 ADDENDUM TWO~1.pdf': File '00001811 ADDENDUM TWO~1.pdf' added . 2. File 'Bid Form Addendum 2 2-24-22~1.xlsx': File 'Bid Form Addendum 2 2-24-22~1.xlsx' added . Enrollment Date Changes:
3	02/24/2022 11:39:18 AM	Addendum Two Attachment File Changes: Header 1. File '00001811 ADDENDUM TWO~1.pdf': File '00001811 ADDENDUM TWO~1.pdf' deleted . 2. File 'Bid Form Addendum 2 2-24-22~1.xlsx': File 'Bid Form Addendum 2 2-24-22~1.xlsx' deleted . 3. File 'Bid Form Addendum 2 2-24-22~2.xlsx': File 'Bid Form Addendum 2 2-24-22~2.xlsx' added . 4. File '00001811 ADDENDUM TWO~2.pdf': File '00001811 ADDENDUM TWO~2.pdf' added . Enrollment Date Changes:
4	03/01/2022 03:59:11 PM	Bid Tab and Results Attachment File Changes: Header 1. File '00001811 BidTab.pdf': File '00001811 BidTab.pdf' added . 2. File 'Bid Results~19.pdf': File 'Bid Results~19.pdf' added . Enrollment Date Changes:
5	03/04/2022 10:34:56 AM	Notice of Intent to Award Attachment File Changes: Header 1. File '00001811 Notice of Intent to Award.pdf': File '00001811 Notice of Intent to Award.pdf' added . Enrollment Date Changes:

Item Information

Item # 1: ( 912 - 99 )

Construction - Water Mains

NIGP Code:

912-99
GENERAL - ALL CONSTRUCTION SERVICES, GENERAL (INCL. MAINTENANCE AND REPAIR SERVICES)

Qty

Unit Cost

UOM

Total Discount Amt.

Tax Rate

Tax Amount

Total Cost

1.0

EA - Each

Manufacturer:		Brand:		Model:
Make:		Packaging:

Item # 2: ( 913 - 99 )

Construction Water Main