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Basic Information

Reference Number

0000164053

Issuing Organization

Muskegon County

Owner Organization

Parks/DPW

Project Type

IFB - Invitation for Bid (Formal)

Project Number

17-2270

Title

Deremo Access Site Road Improvements

Source ID

PU.AG.USA.1959.C6047176

Details

Location

United States, Michigan, Muskegon County

Piggyback Contract

Description

The Muskegon County Board of Commissioners invites your Bid for Deremo Access Site Road Improvements. This project includes asphalt paving at the Deremo Access Site located in Blue Lake Township.

Vendor registration, as well as the request for bid materials, is available on the Bid Net Direct website at www.bidnetdirect.com. Bids are due in the Muskegon County Purchasing Office, Central Services Building, 141 E. Apple Avenue, Muskegon, MI 49442, no later than 2:00 p.m., prevailing time, Wednesday, August 2, 2017.

No late bids will be accepted. The Board reserves the right to accept or reject any or all bids, reserves the right to waive formalities and to take such action as it deems necessary in the best interest of the County of Muskegon. The County of Muskegon operates as an equal opportunity provider and employer. Bidding is open to all interested parties, in compliance with national, state and local laws.

Dates

Publication

07/14/2017 07:10 AM EDT

Question Acceptance Deadline

07/25/2017 02:00 PM EDT

Questions are submitted online

Closing Date

08/02/2017 02:00 PM EDT

Contact Information

Jamie Burmeister

231-724-6214

purchasing@co.muskegon.mi.us

Buyer Preferences, Guidelines & Requirements

General Requirements

- Bid Deposit Required

- Insurance Required

Bonding Requirements

- Bid Bond

5 %

- Performance Bond

100 %

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

Vendor must submit bid on this form and as requested. Vendor is requested to submit Two (2) paper copy marked “Original” and One (1) digital file, such as a flash drive, DVD, or CD. Digital File should be only one PDF file, if possible and named “Bid Response”. If no flash drive is available, One (1) paper copy marked “Original” and One (1) paper copy marked “Copy” is acceptable. Vendor should make a copy of bid for his or her file.

The vendor’s name and address must appear on the outside of the envelope. The bid must be sealed. The vendor must clearly write the bid name and number on the outside of the envelope along with the vendor’s business name.