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Basic Information

Reference Number

0000267466

Issuing Organization

The City of Johns Creek

Project Type

RFP - Request for Proposal (Formal)

Project Number

21-253

Title

On Call Stormwater Repair Services

Source ID

PU.MU.USA.268449.C9219801

Details

Location

United States, Georgia, Fulton County

Job Location

City of Johns Creek, Fulton County Georgia

Piggyback Contract

Description

The intent of the City is to prequalify contractors to perform stormwater asset repairing/replacement and related services. This will include the complete replacement/repairing of stormwater assets to partial replacement/repair. The project will be quoted per material cost to complete the job. The City will ask for pricing by project and upon award, the contractor will be responsible for the work.

Dates

Publication

08/13/2021 07:26 PM EDT

Question Acceptance Deadline

08/26/2021 05:00 PM EDT

Questions are submitted online

Yes

Closing Date

09/10/2021 02:00 PM EDT

Prebid Conference

08/20/2021 02:00 PM EDT

Contact Information

Neil Trust

6785123233

purchasing@johnscreekga.gov

Required Acknowledgement

Solicitation Documents and Addenda

This is the acknowledgement that we (Offeror) have received and complied with all bid documents and addenda associated with this solicitation. This is an electronic acknowledgement of receiving all bid documents and addendums. Offerors can also print all addendums, sign each copy, and include with your proposal.

Buyer Preferences, Guidelines & Requirements

General Requirements

- Contractors License Required

- Insurance Required

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Recommended

Event date

08/20/2021 02:00 PM EDT

Location

Via Zoom Teleconference-Online

Event Note

Interested attendees must email purchasing@johnscreekga.gov prior to the day before of the meeting (preferably sooner) with their firm’s request to participate in the online Zoom Prebid meeting. Please submit, firm name, email addresses of attendees and a meeting request will be sent to you by the Purchasing Division with a secure meeting link. You do not have to have a license to join the Zoom meeting.

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Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Envelope 1 - Identity & Proposal

Pricing

No pricing in this envelope

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Required Forms	Required Forms and Documents for the RFP-1PDF	Yes	No
Proposal	Technical Proposal 1 PDF	Yes	No
No entries

Additional Bidding Instructions

Offeror(s) shall scan the required forms & documents of the RFP and copies of any construction licenses or qualifications into 1 color PDF and upload into envelope #1. Offeror(s) will then scan 1 color PDF of their firm's Technical Proposal into Envelope #1. Once complete, Offeror will move to envelope #2.

Envelope 2 - Pricing-Cost Proposal

Pricing

Item Based

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Cost Proposal	Unit Prices are entered into BidNet direct Envelope #2	Yes	No
No entries

Disclaimer Please review all documents and specifications related to this solicitation.