The contractor must provide all labor, materials, equipment, transportation, installation, startup, and testing services to replace the existing pump station at the Goldsboro municipal golf course with a new centrifugal booster VFD pump station. The project must be completed within 120 calendar days after notice to proceed. Bids must be submitted by Monday, September 28, 2026, at 2:00 pm. The city reserves the right to reject any or all bids and intends to award to the lowest responsive, responsible bidder.
The project must be completed to the owner's satisfaction, within sixty 120 calendar days after notice to proceed. project must be completed to the owners satisfaction, within sixty 120 calendar days after notice to proceed.
Payments are net 30 days with itemized invoice or pay request. payments are net 30 days with itemized invoice or pay request.
The contractor expressly warrants and guarantees that all work performed is free from all defects in materials and workmanship for two 2 years from the date indicated on the final inspection memorandum. the contractor expressly warrants and guarantees to the city that all work performed under this contract is constructed in strict accordance with the project specifications and is free from all defects in materials and workmanship for two 2 years from the date indicated on the final inspection memorandum.
The city intends to award a contract to the lowest responsive, responsible bidder based on the lump sum base bid given above. the city intends to award a contract to the lowest responsive, responsible bidder based on the lump sum base bid given above.
The awarded contractor shall be authorized to conduct business in the state of North Carolina as found by checking the secretary of state website and/or register of deeds office. awarded contractor shall be authorized to conduct business in the state of north carolina as found by checking the secretary of state website and/or register of deeds office, indicating proper registration and active status.
The sum of two hundred dollars 200 per day as liquidated damages, for which the contractor and his sureties shall be liable, to be paid by the contractor to the city of goldsboro for each calendar day beyond the date stipulated for completion. the sum of two hundred dollars 200 per day as liquidated damages, for which the contractor and his sureties shall be liable, to be paid by the contractor to the city of goldsboro for each calendar day beyond the date stipulated for completion on which any part of the work required under the contract shall not have been fully and satisfactorily completed.
Each bidder should visit the site of the proposed work and fully acquaint themselves with the existing conditions relating to the construction project. each bidder should visit the site of the proposed work and fully acquaint themselves with the existing conditions relating to the construction project.
Evidence of the contractor's warranties shall be included as part of the project submittals for the owner's approval. evidence of the contractors warranties shall be included as part of the project submittals for the owners approval.
Any party aggrieved by the solicitation must submit a written protest within five 5 calendar days prior to the opening of the request for bid, request for proposal. any party which is a prospective bidder, offeror, or contractor that may be aggrieved by the solicitation must submit a written protest within five 5 calendar days prior to the opening of the request for bid, request for proposal.
The city reserves the right to disqualify bidders and to remove a bidder from the bidders list for future city construction and repair contracts for failure to make, on more than one occasion with the same or a different subcontractor and on the same or a different city project, timely payments to subcontractors without a reasonable basis. the city reserves the right to disqualify bidders and to remove a bidder from the bidders list for future city construction and repair contracts for failure to make, on more than one occasion with the same or a different subcontractor and on the same or a different city project, timely payments to subcontractors without a reasonable basis, as determined by the city, for such payment failure.