Box Elder School District - CM/GC Additions to Bear River & Box Elder High Schools

Project Description: The Issuing Office for the Bidding Documents is: Box Elder School District.
Questions: Questions and requests for additional information shall be in writing through the U3P/Bonfire platform Q&A Board. Questions, requests, and subsequent responses will be posted via the U3P/Bonfire platform. Questions and requests for information will be accepted until the Questions cutoff date and time of 2:00 PM, February 13, 2025.
Submission: Proposals/Qualifications (10 hard copies) are to be submitted to Box Elder School District by 11:00 AM, February 20, 2025, located at: Box Elder School District ATTN: Facilities Management 960 South Main Brigham City, UT 84302.
Mandatory Pre-proposal Conference/Site Visit: Mandatory site visits for any firm choosing to submit a proposal (Must have a firm representative in attendance) ●Box Elder School District Office (ILSC building north-west of parking lot, upstairs) ○Address: 960 South Main, Brigham City (General Meeting) ○Date: Friday, February 7, 2025 ○Time 10:30 am sign in, start 10:45 am, general overview meeting ○Site visit tour of Box Elder High School, 380 S 600 W Brigham City ○One hour break for travel and lunch on your own ○Site visit tour of Bear River High School, 1450 S Main Garland.
Please note that there is a 1GB limit on a single file upload. This courtesy posting is an advertisement of a procurement opportunity for Box Elder School District, not the Division of Purchasing. Responses should be directed to the designated individual/office as designated in the solicitation document. The contract award for this solicitation will not be posted on this website. Instead, you will need to contact the designated individual/office as identified in the solicitation document. This solicitation posting will be canceled/closed upon the closing date of this solicitation; however, a vendor’s response will still be evaluated by Box Elder School District as described in the solicitation document. The Division of Purchasing is neither the issuing or conducting procurement unit for this solicitation, as such it is the vendor's responsibility to review the entire solicitation in order to comply with any requirements.