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FOR PROPOSALS

PROJECT: Demolition of NuAir Buildings

OWNER: City of Sugar Hill, Georgia

Sealed proposals will be received by the City of Sugar Hill, Georgia for a General Contract to furnish all materials, labor and equipment necessary for the demolition of the buildings and structures located on +/- 3.6 acres known as the former NuAir Manufacturing operation located at the intersection of West Broad St. and Temple Ave. located in Sugar Hill, Georgia.

Sealed Proposals will be received by the City of Sugar Hill at City Hall, 4988 West Broad Street, Sugar Hill, Georgia 30518, no later than 11:00 AM local time, January 2, 2008. Proposals will be publicly opened and read aloud at this location January 2, 2008 at 2:00 PM. The proposals shall be read in such a manner as to avoid disclosure of the contents to competing PROPOSERS during any allowed process of negotiations. Any Proposals received after 11:00 AM on proposal deadline date (1/2/08) will not be considered by OWNER. Proposals will be evaluated by OWNER and the project award is anticipated upon completion of this evaluation. All Proposals become the property of the City of Sugar Hill. Selection of the "BEST PROPOSAL" will be determined by cost, experience in previous like projects, timeline to complete and references. The weight to be placed on each element is as follows:

Cost 60 %

Experience in like projects

10 %

Timeline to Complete 10 %

Interview & References

20 %

BASE Proposal:

Materials, labor, tools, equipment and all other miscellaneous and/or necessary items for demolition and proper removal and disposal of all materials resulting from the demolition of all buildings and structures located on the property which also may include: clearing, grubbing, erosion control, rough grading and temporary grassing.

Alternates: (If authorized by Owner)

The required time of completion is Sixty (60) consecutive calendar days from the date of the written Notice to Proceed.

Site visits for inspection of property will begin on December 10, 2007 and continue until December 21, 2007. Contact the City Manager at 770-945-6716 in City Hall, 4988 W. Broad St. Sugar Hill, GA 30518 for access to the site and copies of the Phase II Inspection Report. A copy of the Phase II Environmental Report will be available at City Hall for review beginning December 10, 2007. A copy of the report is available upon payment of a non-refundable cost of $25.00. Checks shall be made payable to City of Sugar Hill.

PROPOSER shall provide one (1) original and three (3) copies of the Proposal. Each proposal must be submitted in a sealed envelope, addressed to OWNER. Each sealed envelope containing a Proposal must be plainly marked on the outside as, "Proposal for Demolition of NuAir". If Proposal is forwarded by mail, the sealed envelope containing the Proposal must be enclosed in another envelope to the attention of OWNER at the address previously given.

Any and all Proposals received without the aforementioned criteria enclosed will be returned to PROPOSER.

All Proposals must be made out on the proposal form provided by the City. No conditioned proposals will be accepted.

Contract will be awarded on a stipulated sum to the PROPOSER providing the Best Proposal as determined by the City after consideration of the factors set forth above and upon the completion of any discussion and negotiation process. The City will consider the base proposal plus any alternatives deemed acceptable. The City hereby notifies any and all PROPOSERS that the City will allow discussion, negotiation and revision of proposals submitted prior to award in order to obtain the best and final offers of each PROPOSER. The City shall allow all companies submitting proposals reasonably susceptible of being selected to participate in discussions, negotiations and revisions of proposals. The City shall not disclose the contents of any proposal to any competing PROPOSER and shall publicly open the Proposals in a manner that the contents of the Proposals are not disclosed to other PROPOSERS.

OWNER reserves the rights to waive any informalities or to reject any or all Proposals, to evaluate Proposals, and to accept any Proposal which in its opinion may be in the best interest of OWNER.

No PROPOSER may withdraw his proposal within 90 days of the proposal submission date.

CITY OF SUGAR HILL

902-06587283,12/6,20

Ad#DWRBL19407

ADVERTISEMENT

FOR BID

FOR

Crooked Creek WRF

Screening and

Grit Removal

BL194-07

The Gwinnett County Board of Commissioners is soliciting competitive sealed bids from qualified contractors for the Crooked Creek WRF Screening and Grit Removal. Sealed bids will be received by the Gwinnett County Purchasing Office, 75 Langley Drive, Lawrenceville, Georgia 30045 until 2:50 P.M. local time on Tuesday, January 15, 2008 and then publicly opened and read aloud at 3:00 P.M. Any bid received after 2:50 P.M. will not be accepted. Bid envelope must be marked on the outside with Bid Number, name of Bidder, date and time of opening. Contractor providing the utility work must have a current valid Utility Contractors License.

The provision and installation of one new screenings washer/compactor and one new grit washer/classifier in the existing Crooked Creek WRF headworks building and associated water supply and drainage piping, calves, foundations, electrical power supply and appurtenances.

Construction Drawings and Specifications are available for viewing at:

Gwinnett County Purchasing Office

75 Langley Drive

Lawrenceville, GA 30045

Gwinnett County Dept.

of Water Resources

684 Winder Highway

Lawrenceville, GA. 30045

Specifications may be purchased from the Gwinnett County Department of Water Resources at the above address for a non-refundable fee of $100.00. Only complete sets will be issued.

A pre-bid conference is scheduled for 10:00 A.M. on Thursday, January 3, 2008 at the Crooked Creek Water Reclamation Facility, 6557 Plant Drive, Norcross, GA 30092. All interested bidders are strongly urged to attend.

Questions regarding bids should be submitted to Susan Eckert, Purchasing Associate II, at fax 770-822-8728, or email susan.eckert@gwinnettcounty.com no later than 3:00 p.m. local time, Monday, January 7, 2008. Bids are legal and binding upon the bidder when submitted.

Bids in the case of Corporations not chartered in Georgia, must be accompanied by proper certification stating that said Corporation is authorized to do business in the State of Georgia.

No Bidder may withdraw his Bid within sixty (60) days after the actual date of the opening thereof.

Bidder agrees to complete the Contract awarded within the "allowable calendar days for completion" from the date of the "Notice to Proceed" and he further agrees that the Owner may retain from the monies which may become due the amount of $500.00 per day for each and every day that the completion of the work may be delayed.

All Bidders are required to submit a Bid Bond or a certified check made payable to the Gwinnett County Board of Commissioners in the amount of five percent (5%) of the total amount bid. The Bid Bond or certified check must be enclosed in the envelope with the sealed bid. The successful bidder will be required to furnish a contract Performance Bond and Payment Bond, each in the sum of 100% of the total amount bid and provide insurance coverage as required by the contract documents.

Bonding Company must be licensed to do business in Georgia, licensed to do business by the Georgia Secretary of State, authorized to do business in Georgia by the Georgia Insurance Department, listed in the Department of the Treasury's Publication of Companies Holding Certificates of Authority as Acceptable Surety on Federal Bonds and as Acceptable Reinsuring Companies and have an A.M. Best rating of A-V or higher.

All bonds must be submitted on forms provided by Gwinnett County and agencies providing bonds and insurance should provide proof that they meet the criteria outlined in the bid and contract documents.

The County will award the Contract to the lowest "qualified" bidder, subject with the Owner's right to reject any or all bids, to waive technicalities, and to make an award deemed in its best interests. With limited response, Gwinnett County reserves the right to extend the solicitation opening date as appropriate in order to assure a competitive procurement process.

GWINNETT COUNTY

BOARD OF

COMMISSIONER

902-06587463,12/6,20

DOTBL00208

ADVERTISEMENT FOR

BID PAPER MILL

AND SPRINKLAKE ROAD MAJOR ROADWAY

IMPROVEMENTS

BL002-08

Gwinnett County Board of Commissioners is soliciting sealed bids from qualified contractors to provide all labor, equipment and materials for the Construction of Paper Mill Road and Springlake Road Major Roadway Improvements project for the Gwinnett County Department of Transportation.

Bids will be received at the Gwinnett County Purchasing Office, Second Floor, 75 Langley Drive, Lawrenceville, Georgia 30045-6900, no later than 2:50 P.M. local time Thursday, January 10, 2008. Bids received after 2:50 P.M. will not be accepted. Bids will be publicly opened and read at 3:00 P.M. Bids should be submitted in duplicate in a sealed envelope of sufficient size with the following clearly typed or printed on the outside: Bid Number, Date and Hour of Opening, and Submitting Company Name. Apparent bid results will be available the following business day on our website www.gwinnettcounty.com.

Project F-0039-02 consists of .301 miles of roadway widening, asphalt paving, sidewalk, curb & gutter and striping.

Bidding documents are available for viewing at the Gwinnett County Purchasing Office at the above address. A complete set of plans and documents may be purchased for Sixty and no/100 Dollars ($60.00) per set, non-refundable, from Moreland Altobelli Associates, Inc., 2211 Beaver Ruin Road, Suite 190, Norcross, Georgia 30071, phone 770-263-5945.

Questions regarding Bidding Documents, Drawings and Specifications should be directed to Shelley McWhorter, Purchasing Associate III at telephone 770-822-8734, e-mail shelley.mcwhorter@gwinnettcounty.com or facsimile 770-822-8735, no later than Monday, December 31, 2008.

A five percent (5%) bid bond must be submitted with the bid. Successful contractor(s) will be required to provide a one hundred percent (100%) payment and one hundred percent (100%) performance bond as well as a certificate of insurance fulfilling requirements as stated in the bid documents. Surety and insurance companies must have an AM Best rating of A-5 or greater, be listed in the Federal Registry of Companies holding Certificates of Authority and Acceptable Sureties on Federal Bonds, be licensed by the Georgia Insurance Department and the Georgia Secretary of State to do business in the State of Georgia.

Gwinnett County does not discriminate on the basis of disability in the admission or access to its programs or activities. Any requests for reasonable accommodations required by individuals to fully participate in any open meeting, program or activity of Gwinnett County Government should be directed to Percy Scott, Gwinnett County Justice and Administration Center, 770- 822-7016.

Award will be made to the lowest responsible and responsive bidder. Gwinnett County reserves the right to reject any or all bids, to waive technicalities, and to make an award as deemed in its best interest.

GWINNETT COUNTY BOARD OF COMMISSIONERS

902-07582540,12/20,27

AD #Purch1207

NOTICE

In an effort to better serve the Citizens and Supplier Community and to increase competition information regarding Gwinnett County solicitations is available from the following sources: Gwinnett Daily Post (newspaper), Gwinnett County Web Site www.gwinnettcounty.com, Gwinnett County Cable TV Channel 23 at 5:00 p.m. and the Solicitation Center located at the Gwinnett Justice and Administration Center, Purchasing Division, Second Floor, 75 Langley Drive, Lawrenceville, Georgia 30045.

ADVERTISEMENTS

FOR BIDS

BID NUMBER; DESCRIPTION; OPENING DATE; OPENING TIME

BL004-08; Purchase of Reinforced Concrete Pipe and Corrugated Steel Pipe and Bands on a Six (6) Month Contract; January 08, 2008; 3:00 P.M.

FOR MORE INFORMATION, PLEASE CALL (770) 822-8720

GWINNETT COUNTY BOARD OF COMMISSIONERS

902-07582541,12/20

ADVERTISEMENT

FOR BIDS

Annual Contract for

Construction and

Maintenance of Gravity

Sewers and Force Mains

The City of Buford is soliciting separate sealed bids from qualified contractors for the construction and maintenance of gravity sewers and force mains on an Annual Contract with Two Additional One Year Options to Renew.

Work under this project generally consists of the construction and maintenance of gravity sewers and force mains of, in general, eight (8) inch through twelve (12) inch gravity sanitary sewers and four (4) inch through eight (8) inch force mains, including site work, appurtenances, erosion/sediment control measures, labor and materials necessary to install authorized work.

Sealed bids will be received by the City of Buford, Georgia, at the Public Works Department office located at City Hall, 2300 Buford Highway, Buford, Georgia, 30518 until 2:00 P.M. local time, February 19, 2008, and then at said office publicly opened and read aloud.

No proposal will be considered unless bidders are pre-qualified by the City and the proposal is accompanied by satisfactory evidence that the Bidder holds Georgia State Contractor's License of proper classification and in full force and effect, in compliance with Act. O.C.G.A. § 43-14.

Interested bidders should obtain a Pre-Qualification Application from the Public Works Department located at City Hall, 2300 Buford Highway, Buford, Georgia 30518. Sealed Pre-Qualification applications will be received by Keck & Wood, Inc., 2425 Commerce Avenue, Building 2100, Suite 300, Duluth, Georgia 30096, until 2:00 P.M., January 18, 2008. Pre-Qualification Applications received after this date will not be accepted until after bids defined in this Advertisement for Bids are received.

The Contract Documents, consisting of Advertisement for Bids, Information for Bidders, Bid, Bid Security, Agreement, General Conditions, Supplementary Conditions, Payment Bond, Performance Bond, Notice of Award, Notice to Proceed, Change Order, Standard Drawings, Certificate of Substantial Completion, Specifications and Addenda may be examined at:

Public Works Department

City Hall

2300 Buford Highway

Buford, Georgia 30518

Sets of the Contract Documents may be obtained at the Public Works Department office at City Hall upon payment of a nonrefundable fee of fifty dollars ($50.00) for each set. Only complete sets will be issued.

902-07582543,12/20

ADVERTISEMENT

FOR BID

WOODWARD MILL

ELEMENTARY SCHOOL

GWINNETT COUNTY

BOARD OF EDUCATION

GWINNETT COUNTY,

GEORGIA

Sealed Bids will be received from bidders by the Gwinnett County Board of Education, 53 Gwinnett Drive, Lawrenceville, GA 30045, Bldg. "C" Conference Room: The furnishing of all labor, materials, and services necessary to perform the construction of Woodward Mill Elementary School until 3:00 p.m. local time, Thursday, January 17, 2008. Bids will be opened publicly and will be read aloud at the time and place stated above. Proposals received after the above time is called will not be accepted. No phones will be available.

Bidding documents must be obtained at the office of Lindsay ó Pope ó Brayfield & Assoc., Inc., Architects and Engineers, 344 West Pike Street, Lawrenceville, Georgia 30045. Applications for bidding documents together with a deposit of $200.00 per set and Statement of Qualifications must be received by the Architect prior to issuance of the documents to Contractors. These bidding documents, including all drawings and project manuals, will be forwarded from the Architect's office via Federal Express, Standard Air, as soon as possible if the Contractor elects to have them shipped. Plans may be published to Subcontractors or Material Suppliers as full sets only, at a fee of $200.00, which is non-refundable. A copy of the bidding documents, including drawings and project manuals shall be available at the Architect's office, the Owner's office, and the following plans rooms: F. W. Dodge Plans Room/McGraw Hill, Reed Construction Date (formerly Construction Market Data), AGC - Builders Exchange, AGC Plan Room c/o Gainesville Whiteprint and LDI.

All bidders must submit AIA Document A305 Contractor's Qualifications Statement to be evaluated by the Owner and Architect along with bid deposit prior to being issued plans and specifications. Bidders who do not submit the A305 Statement will be subject to disqualification. The A305 must show the Contractor's ability to complete the Contract in a satisfactory manner on projects of similar scope and complexity. References from past clients and projects must be included and will be verified. As part of the pre-qualification process, a mandatory Pre-Bid Conference will be held at Gwinnett County Board of Education, 53 Gwinnett Drive, Lawrenceville, GA 30045, Building "C" Conference Room on Monday, January 7, 2008, at 1:30 p.m . Failure to attend the Pre-Bid Conference shall result in disqualification of the bidder. Representative shall be Project manager or Estimator directly responsible for the bidding of this project. Any bidder may be required, at the discretion of the Owner, to furnish evidence satisfactory to the Owner that his proposed subcontractors have sufficient means and experience in the types of work called for to assure completion of the contract in a satisfactory manner. Any bidder that is disqualified may respond to the Owner in writing within 20 days of the Notice of Disqualification as to why the bidder feels that the disqualification is unfounded. The written appeal from the disqualified bidder will not change the decision already made on this project. However, a favorable appeal may open the way for the bidder in question to bid on future Gwinnett County Public School System projects.

The full amount of deposit for each set will be refunded to each General Contractor who submits a bona fide bid and upon return of all issued sets bound in good condition, in the proper order, complete and free of all markings, within 30 days after date of opening of bids.

Performance Bond and Labor and Material Payment Bond, each equal to 100% of the Contract Sum, will be required of the successful bidder and from successful Mechanical/HVAC, Plumbing, Electrical, Fire Protection, Steel Erection and Roofing Subcontractors.

The above description is an advertisement for the submission of bids which are to be considered as offers or performance of work by the submitting party. The Owner reserves the right to accept or reject any or all bids and to waive technicalities.

ARCHITECT: LINDSAY ó POPE ó BRAYFIELD & ASSOC., INC.

OWNER: GWINNETT COUNTY BOARD OF EDUCATION

J. ALVIN WILBANKS, CEO/SUPERINTENDENT

902-07582545,12/20,1/3

Invitation for Bid

No. 142-08,

Chattahoochee High

School, Arch Facility

The Fulton County Schools invites you to submit a bid for furnishing any or all items as listed on the solicitation forms provided herein for, Chattahoochee High School, Arch Facility, 5230 Taylor Road, John Creek, GA 30022.

A Pre-Bid Conference will be held on, Tuesday, January 8, 2008 at 10:00 a.m. at the Meadows Operations Center, 5270 Northfield Boulevard, College Park, Georgia 30349.

Sealed Bids will be received subject to the attached terms specified in Section 00200 - Instructions to Bidders, the Operations Division, Contracting Department, The Meadows Operations Center, 5270 Northfield Boulevard, College Park, Georgia 30349. The bids will be received up to 2:30 p.m., local time (as per the Contracting Department time clock) on Friday, January 18, 2008.

Questions regarding the bidding process should be directed to Wilma A. Gibbs-Matthews, Contracting Department via facsimile at (404) 765-7152. Only questions received prior to 4:30 p.m., Thursday, January 10, 2008 (as per the Contracting Department time clock) will be considered.

Bids are subject to rejection if the signature page is not completed and returned with bid on or before the time specified for the bid opening.

Bid security in the amount of five (5) percent of the lump sum base bid shall accompany each bid. Surety issuing the bid bond shall meet the requirements set forth in Articles 5.10 of the General Conditions. A pre-bid conference will be held in accordance with Section 00325. The bidder is responsible for ensuring that they have complete Bidding Documents including all Addenda provided by the OWNER, prior to the bid due date.

OBTAINING BIDDING

DOCUMENTS

Bidding Documents may be obtained Monday through Friday from:

LDI, INC.

3030-A Business Park Drive

Norcross, GA 30071

Jeff Hopper

(770) 263-1010 - Phone

The cost for a set of Bidding Documents is $50.00. Check must be payable to LDI.

BIDS MUST BE SUBMITTED IN A SEALED ENVELOPE, ONE BID PER ENVELOPE, PLAINLY MARKED "INVITATION FOR BID NO. 142-08 ON THE OUTSIDE OF THE ENVELOPE, AS WELL AS DATE OF BID OPENING. "NO BIDS" MUST BE INDICATED AS SUCH ALONG WITH THE BID NUMBER ON THE OUTSIDE OF ENVELOPE. FOR IDENTIFICATION PURPOSES, THE VENDOR'S NAME AND COMPLETE ADDRESS MUST BE CLEARLY PRINTED OR TYPED ON THE OUTSIDE OF THE ENVELOPE. FAXED RESPONSES WILL NOT BE ACCEPTED.

VISIT US AT OUR WEBSITE www.fcspurchasingdept.org

902-07582546,12/20,27,1/3,10