PORT OF LONGVIEW INVITATION TO BID (ITB) NORTH RAIL CONNECTION PROJECT AGGREGATE PURCHASE PROJECT NO: 20-055.2-ITB PROJECT DESCRIPTION: The Port of Longview (Port) is seeking bids from qualified suppliers for the purchase of the supply and delivery of aggregate as specified.
The Port of Longview will receive bids for the purchase of rail materials at the Port of Longview, 10 International Way, Longview, WA 98632, either in person, delivery by USPS or other carrier/courier, or via email to: cengebo@portoflongview.com no later than 10:00 a.m. on January 21, 2022.
The project consists of the installation of approximately 5,400 LF of 16” C900 PVC watermain along the north side of Limmer Loop, using a combination of open cut and trenchless installation methods.
Unit PriceQuantity and Units Line No / Item ID Unit Price Ext Amount Unit Price Item Description Alt Set / Alt Member Ext AmountExt Amount (1) SOUTH STATE, INC. (2) RICHARD E. PIERSON CONSTRUCTION CO., INC. (3) C. ABBONIZIO CONTRACTORS, INC. 0001 RoadwaySECTION: Cat Alt Set: Cat Alt Member: 0001 151006M PERFORMANCE BOND AND PAYMENT BOND 1.000 DOLL 100,000.00000 100,000.00 108,000.00000 108,000.00 150,000.00000 150,000.00 0003 153003P PROGRESS SCHEDULE (1) LS 5,000.00000 5,000.00 5,000.00000 5,000.00 22,000.00000 22,000.00 0004 153005M PROGRESS SCHEDULE UPDATE 16.000 U 2,500.00000 40,000.00 100.00000 1,600.00 535.00000 8,560.00 0005 153011M TRAINEES 1,180.000 HOUR 0.0
Unit PriceQuantity and Units Line No / Item ID Unit Price Ext Amount Unit Price Item Description Alt Set / Alt Member Ext AmountExt Amount (1) SOUTH STATE, INC. (2) RICHARD E. PIERSON CONSTRUCTION CO., INC. (3) C. ABBONIZIO CONTRACTORS, INC. 0001 RoadwaySECTION: Cat Alt Set: Cat Alt Member: 0001 151006M PERFORMANCE BOND AND PAYMENT BOND 1.000 DOLL 100,000.00000 100,000.00 108,000.00000 108,000.00 150,000.00000 150,000.00 0003 153003P PROGRESS SCHEDULE (1) LS 5,000.00000 5,000.00 5,000.00000 5,000.00 22,000.00000 22,000.00 0004 153005M PROGRESS SCHEDULE UPDATE 16.000 U 2,500.00000 40,000.00 100.00000 1,600.00 535.00000 8,560.00 0005 153011M TRAINEES 1,180.000 HOUR 0.0
AAP# 547601 ACW NNIS FY20 STERLING RAIL LINE TASK ORDER Solicitation ID/Procurement Identifier: 1264R419D0002 Ultimate Completion Date: Tue Jun 04 17:00:00 GMT 2024
4500-24-08 - Cynwyd Spur Trail Extension Underpassing Norfolk Southern Railroad Submittal: February 22, 2024 - 11:00 AM
