RFP – LEAD SERVICE LINE (LSL) REPLACEMENT PROJECT; Phase II

Agency: City of Highland Park
State: Illinois
Type of Government: State & Local
NAICS Category:
  • 236220 - Commercial and Institutional Building Construction
  • 541330 - Engineering Services
  • 562910 - Remediation Services
Posted Date: Mar 3, 2026
Due Date: Mar 30, 2026
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description



RFP – LEAD SERVICE LINE (LSL) REPLACEMENT PROJECT; Phase II

INVITATION FOR BIDS
The City of Highland Park will receive Electronic bids for the:
RFP – LEAD SERVICE LINE (LSL) REPLACEMENT PROJECT; Phase II
until 11:00 a.m., Monday, March 30, 2026

Complete digital project bidding documents are available at www.questcdn.com. Digital plan documents may be downloaded for a non-refundable fee of $65 by inputting Quest project #10088065 on the QuestCDN.com Project Search page . Please contact QuestCDN at 952-233-1632 or info@questcdn.com for assistance in free membership registration, downloading, and working with this digital project information. NO paper copies will be provided by the owner.

The work consists of replacing lead and galvanized water service lines with copper service lines within the City of Highland Park, IL.

Bids will ONLYbe received and accepted via the online electronic bid service through QuestCDN.com. Bidders must be on the plan holders list through QuestCDN for bids to be accepted. To access the electronic bid form, download the project documents and click the online bidding button. The City reserves the right to accept or reject any or all bids. NO paper bids will be accepted.

Bid security is required as stated in the “Bid Security”section found on page 7 in the Instructions portion of the Bid Package.

The successful Bidder shall be required to furnish certificates and policies of insurance as required by the Contract.  All Contracts for the Construction of Public Works are subject to the Illinois Prevailing Wage Act (820 ILCS 130/1-12).  Contractors must provide Certified Monthly Payroll Reports.

It is the responsibility of the bidder to inspect the entire bid package and seek clarification of any item which may not be clear to them.  For questions, contact Keith Miller, Utilities Superintendent at 847.926.1152 or Bianca Ramirez, Contract Specialist at 847.926.1189.

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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.