Arkansas Bids > Bid Detail

Taxiway Marking Rehabilitation

Agency: Pulaski County
Level of Government: State & Local
Category:
  • F - Natural Resources and Conservation Services
Opps ID: NBD10006471402347356
Posted Date: May 15, 2023
Due Date: Jun 5, 2023
Solicitation No: HS-23-053
Source: https://arkansas.ionwave.net/P...
Bid Information
Type HS - Invitation to Bid - Project
Status Issued
Number HS-23-053 (Taxiway Marking Rehabilitation)
Issue Date & Time 5/15/2023 03:17:57 PM (CT)
Close Date & Time 6/5/2023 02:00:00 PM (CT)
Notes
TO: Prospective Bidders
FROM: City of Hot Springs Purchasing Division
DATE: May 15, 2023
The City of Hot Springs is issuing its “Request for Proposals” or “Invitation to Bid” for:
Bid Number: HS-23-053
Bid Project Item: TAXIWAY MARKING REHABILITATION
Bid Opening Time, Date & Location: 2:00 PM CT, MONDAY, JUNE 5, 2023, 324 Malvern Ave, 71901, 2nd Floor, Room 206; PO box 6300, City of Hot Springs, Arkansas
An optional virtual Pre-Bid Conference will be held at 2:00PM on Tuesday, May 23, 2023 via Microsoft Teams Conference Call. Information regarding the virtual meeting will be sent out to all plan holders one week prior to the meeting time. Potential bidders not on the plan holder list may request access to the pre-bid conference by contacting Jordan Culver (jcculver@garverusa.com). Each bidder shall be limited to three personnel per organization.
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 XXXXXXX on the “Browse Projects” page. For assistance and free membership registration, contact QuestCDN at 952.233.1632 or info@questcdn.com. Documents can be examined at Garver’s office, 4701 Northshore Drive, North Little Rock, Arkansas 72118. Addendums to the bid package will be issued through the Garver online Plan Holders List; therefore, all 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 Article 3.01 of the Bid Form to verify receipt.
This Project is being partially funded under the Federal Aviation Administration (FAA) Airport Improvement Program (AIP). Contractors must comply with specific federally required provisions as listed herein and contained in the contract documents.
Sealed paper responses to this invitation can also be submitted to the Purchasing Division by mail or in person. Facsimile submissions are not acceptable. The sealed envelope, including express envelopes , must be identified as a sealed bid and show the item or bid number.
All responses must be submitted no later than the date and time shown above for consideration.
Thank you,
Purchasing Division
(501) 321-6830 or (501) 321-6822
purchasing@cityhs.net
Contact Information
Name Olivia Thomason
Address 324 Malvern Ave
2nd Floor
Hot Springs, AR 71901 USA
Phone
Fax
Email purchasing@cityhs.net

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