Hanna Engineering, LLC, Engineer, Florence, SC

A FULL SERVICE ENGINEERING FIRM

Florence, SC | Myrtle Beach, SC

843-628-6800 | mike@hannaengineering.com

Water Line Upgrades

Project and Bid Information

Sealed Bids for the construction of the Water Line Upgrades for the Browns Ferry Water Company will be received at Hanna Engineering, 2412 Pisgah Rd, Florence, SC, on March 14, 2024 at which time the Bids received will be publicly opened and read. Contract 1 bids will be publicly opened and read at 2:00 p.m., followed by Contract 2 at 2:30 p.m. Proposals for Contract 3 will be due on March 14, 2024 at 3:00 p.m.

The Project consists of three separate contracts as listed below.

Contract 1 - Northern Water System - will consist of installing approximately 13,500 linear feet of 8” water lines, 3,600 linear feet of 6” water lines, 17 fire hydrants, and all associated appurtenances.

Contract 2 - Southern Water System - will consist of installing approximately 900 linear feet of 10” HDPE water lines, 18,700 linear feet of 8” water lines, 3,000 linear feet of 6” water lines, 18 fire hydrants, and all associated appurtenances.

Contract 3 – Automatic Meter Reading System – will consist of replacing 1,341 - ¾”, 3 – 1”, and 4 – 2” water meters. It will also include providing an automatic meter reading system to read all newly replaced water meters.

Bids will be received for three separate contracts. Bidders submitting on multiple contracts shall submit each bid in separate sealed envelopes. Bids shall be on a unit price basis with additive alternate bid items as indicated in the Bid Form.

The Issuing Office for the Bidding Documents is:

Hanna Engineering at 2412 Pisgah Road in Florence, SC. Phone: (843) 628-6800

Prospective Bidders may examine the Bidding Documents at the Issuing Office on Mondays through Fridays between the hours of 9 a.m. and 4 p.m. and may obtain copies of the Bidding Documents from the Issuing Office as described below.

Printed copies of the Bidding Documents may be obtained from the Issuing Office, during the hours indicated above, upon payment of a non-refundable charge of $150 for any individual Contract, or $250 for two Contracts, or $350 for three Contracts. Checks for Bidding Documents shall be payable to Hanna Engineering.” Upon request and receipt of the document charge indicated above, the Issuing Office will transmit the Bidding Documents via delivery service. The date that the Bidding Documents are transmitted by the Issuing Office will be considered the Bidder’s date of receipt of the Bidding Documents. Partial sets of Bidding Documents will not be available from the Issuing Office. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including Addenda if any, obtained from sources other than the Issuing Office.

Bid security shall be furnished in accordance with the Instructions to Bidders.

Section 746 of Title VII of the Consolidated Appropriations Act of 2017 (Division A – Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriation Act, 2017) and subsequent statutes mandating domestic preference applies an American Iron and Steel requirement to this project. All listed iron and steel products used in this project must be produced in the United States. The term “iron and steel products” means the following products made primarily of iron or steel: lined or unlined pipes and fittings, manhole covers and other municipal castings, hydrants, tanks, flanges, pipe clamps and restraints, valves, structural steel, reinforced precast concrete, and construction materials. The deminimis and minor components waiver apply to this contract.

Owner Information

Owner: Browns Ferry Water Company

By: Keith Moore

Title: System Manager

Date: February 4, 2024