| Glynn Co Georgia State Patrol Builidng |
| Program Summary |
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| Description |
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|   | Bid Title | | Glynn Co Georgia State Patrol Builidng |
|   | Bid Number | | 00662 |
|   | Agency | | 66300-GLYNN COUNTY BOARD OF COMMISSIONERS (POLICE) |
|   | Contact Person | | Kay Young |
|   | Contact Phone Number | | 912.554.7135 |
|   | Contact E-mail Address | | kay@glynncounty-ga.gov |
|   | Date Posted | | Jun 30, 2008 |
|   | Bid Closing Date/Time | | Aug 12, 2008@2:00 PM |
|   | Last Revision Date | | Aug 1, 2008@10:45 AM |
|   | Bid Status | | Open |
|   | Government Type | | county |
|   | Fiscal Year | | 07 |
|   | Link | | Link to Agency Site |
Prebid Conference Attendance   | Optional |
Prebid Conference Date/Time | Jul 18, 2008 @ 3:00; PM |
Prebid Location | Public Safety Building site |
Prebid Street | Public Safety Blvd |
Prebid City | Brunswick |
Prebid State | GA |
Prebid Zip Code | 31520 |
Prebid Comments | Meet in front of Public Safety Bldg. |
    Description; Information:
    Work on this project includes, but is not limited to, providing all skill, labor, material, and equipment for the construction of a new 12,000 sf office building. The building structure will be a pre-engineered metal building with a standing seam roof. The exterior will be brick veneer and decorative CMU to match the surrounding buildings. The building is designed to 130 mph wind speed and includes impact resistant glazing. The entire building will be on an emergency generator (to be supplied by Owner). The interior includes offices and sleeping quarters for the Georgia State Patrol. All work shall be done in accordance with the contract documents and the plans and specifications. The project will consist of all work as described within Invitation For Bid #00662.
Should your company be interested in submitting a proposal for this project, plans, specifications and bid documents are open for Public Inspection at the Glynn County Purchasing Agent's Office, 1725 Reynolds St., Bwk., Ga. 31520 Copies of contract documents, and plans may be obtained from the Purchasing Agent. Bid docs are on disk, plans are on paper. There is a $50.00 non-refundable charge for the documents. Requests for documents must be accompanied by payment, project name, mailing address and phone #. If you want the documents sent via FEDEX, please include you FEDEX #.
All bids must be accompanied by a bid bond in an amount not less than five percent (5%) of the amount bid. A cashiers or certified check may be submitted in lieu of a bid bond.
The successful Bidder, if awarded this contract, will be required to furnish performance and payment bonds in the amount of one hundred percent (100%) of the contract amount.
This project requires pre-qualification.
PRE-QUALIFICATION PACKETS FOR THIS PROJECT MUST BE RECEIVED NOT LATER THAN 5 p.m. EST, Monday, July 28, 2008.
See the attached invitatio letter for details.
    Documents:;
    Click; on items below for more details.
    NIGP; codes assigned to bid:
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