MABELINE GYM RESTROOM RENOVATION

Location: South Carolina
Posted: Mar 19, 2026
Due: Apr 3, 2026
Agency: Hanahan city
Type of Government: State & Local
Category:
  • Z - Maintenance, Repair or Alteration of Real Property
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MABELINE GYM RESTROOM RENOVATION
Bid/RFP Status
Open - accepting bids and proposals
Bid/RFP Due Date
Fri, 04/03/2026 - 12:00 PM
Bid/RFP Reference Number
COH# -3192026
Back to Bids/RFPs

THE CITY OF HANAHAN hereinafter referred to as the (COH), is seeking bids from qualified licensed contractors to provide renovation updates to the Mabeline Gym Restrooms located at 3100 Mabeline Rd, Hanahan, SC 29410

Attachment Preview

FY 25-26
CITY OF HANAHAN
Request for Proposal
MABELINE GYM RESTROOM RENOVATION
Solicitation #COH-3192026
Submissions due by: 12p.m., Friday, April 3, 2026
CITY OF HANAHAN REQUEST FOR PROPOSALS
MABELINE GYM RESTROOM RENOVATION -
THE CITY OF HANAHAN hereinafter referred to as the (COH), is seeking bids from qualified licensed
contractors to provide renovation updates to the Mabeline Gym Restrooms located at 3100 Mabeline Rd,
Hanahan, SC 29410
All bids shall be hand delivered or mailed via U.S. Mail or UPS/FedEx. Bids must be submitted with two
(2) originals and one copy addressed to:
City of Hanahan – Mabeline Gym Restroom Renovation - #COH-3192026
Purchasing Department
Attn: Robyn Brown
1255 Yeamans Hall Road
Hanahan, SC 29410
OWNERS RIGHTS: The COH reserves the right to accept or reject any, all or any part of proposals received as
a result of this request, to waive any informalities or to cancel in part or in its entirety this request, if it is in its
best interest to do so. The COH will be sole judge as to whether proposals submitted meet all requirements. All
proposals submitted shall become the property of the COH. This solicitation does not commit the COH to award
a Contract, to pay any cost incurred in the preparation of proposals or to procure or Contract for goods or services.
The COH reserves the right to interview all or any of the responding firms to this RFP. All proposals must
provide satisfactory evidence of ability to furnish services in accordance with the terms and conditions outlined
in the solicitation. Bidders may request access to site by appointment prior to submission of proposals.
Please email Danny Stewart at dstewart@cityofhanahan.com with any questions. All questions must be in
writing via email and received by March 27, 2026.
Daniel Stewart
Recreation & Parks Director
Email: dstewart@cityofhanahan.com
Phone: (843) 813-5117
Upon award of Contract, the COH will supervise and authorize payments and acceptance of the Contract.
**IT IS MANDATORY THAT INTERESTED CONTRACTORS SCHEDULE AN APPOINTMENT TO VIEW
THE WORKSITE PRIOR TO SUBMITTING A BID BY EMAILING RECREATION AND PARKS DIRECTOR
DANNY STEWART AT DSTEWART@CITYOFHANAHAN.COM FOR AN APPOINTMENT.
APPOINTMENTS MUST BE COMPLETED BY MARCH 27TH, 2026 **
DEADLINE TO SUBMIT: PROPOSALS must be received by Friday, April 3, 2026 at 12 p.m.
NOTE: Interested parties may download PACKAGE from COH website at
https://www.cityofhanahan.com/administration/page/bids-rfps-rfqs
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City of Hanahan
PURCHASING
Solicitation
Number
COH-#3192026
PRICE PROPOSAL SUBMITTAL FORM
Mabeline Gym Restroom Renovation
Robyn Brown
Purchasing Agent
1255 Yeamans Hall Road
Hanahan, SC 29410
RBrown@cityofhanahan.com
AWARD&
AMENDMENTS
**********INSTRUCTIONS **********
SUBMIT: Two originals (2) plus a COPY, please use this page (page 3) as your SUBMITTAL FORM, this form must be signed. Please
show Contract solicitation number on envelopes. List of solicitations and award can be requested by email to RBrown@cityofhanahan.com.
NAME OF BIDDER (Full legal name of business submitting the offer)
OFFEROR'S TYPE OF ENTITY: (Check one)
AUTHORIZED SIGNATURE
Person signing must be authorized to submit binding offer to enter Contract on behalf of Bidder
named above. My signature indicates my agreement to be bound to the terms and conditions
contained herein.
TITLE (Business title of person signing above)
PRINTED NAME (Printed name of person signing above)
DATE
□ Sole Proprietorship □ Partnership □ Corporation ____State of
Inc.
□ Government entity (federal, state, or local) □ Other
□ DBE/MBE SC RESIDENT VENDOR
□ CERTIFICATE OF INSURANCE ENCLOSED
___________________
TAXPAYER ID
________________________
DUNS Location
ACKNOWLEDGEMENT OF ADDENDUMS:
ADDENDUM #1 ADDENDUM #2
BIDDER’S ADDRESS
CITY/STATE
ZIP CODE
PHONE
FAX
E-MAIL
I hereby certify that my below price includes cost for permits, fees, personnel, supervision, labor, materials and equipment required for Mabeline Gym Restroom
Renovation in accordance with all terms, conditions and specifications contained herein.
PROPOSED
COST: $_____________________________________________
My signature indicates that this offer may not be revoked or withdrawn after the time set for the opening of bids but shall remain open for acceptance for
a period of sixty (60) days following the bid date.
Signature of Bidder/Vendor:
ACCEPTED BY: ________________________________________________________________
Robyn Brown
DATE
Purchasing Agent, City of Hanahan
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SECTION I
The purpose of this REQUEST FOR PROPOSAL is to seek a qualified Vendor for Mabeline Gym Restroom
Renovation.
SCOPE OF WORK:
1. Remove and replace ceiling tiles with Armstrong 8183T10WH, Existing grid to stay. See
specifications
2. Remove and replace counter tops in men’s and women’s with HPL finish all sinks and facets to be
replaced.
3. Remove and replace with new Mirrors, Grab Bars, Robe Hooks Baby Changing Stations, Electric
Hand Dryers, Sanitary Napkin Disposals, Sanitary Napkin Dispenser see specifications.
4. Toilets and Urinals to remain, all sinks, fixtures, and faucets to include the shower and flush valve to
be replaced.
5. Shower Seats to remain.
6. Remove and replace all FRP on all walls to include inside and outside corners and divider trim.
7. Replace Toilet Partitions and Shower Compartments. Toilet partitions and shower compartments are
to be Sightless Phenolic as specified.
8. Floor tile, tile cove base and wall tile to remain. Floor tile, cove base and wall tile to be cleaned,
grouted and sealed using specifications
9. Contractor responsible for dumpster and waste removal.
10. Project timeline: Renovation start date: 4/13/2026 to be completed by 5/25/2026.
* Vendor will provide all materials for operational and cosmetic repairs.
* Vendor must hold a Residential Builder or Residential Specialty Contractor license issued by the South
Carolina Residential Builders Commission.
* Vendor must obtain proper permits for work from City of Hanahan and schedule inspections from Hanahan
Building Official.
* Restroom renovations must meet all South Carolina Building Codes.
* There are no floor plans available for the existing restrooms.
Minimum Qualification Requirements:
1. Contractor must have 5+ years of remodeling experience.
2. Must provide 3 references and photos from recent bathroom projects
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This document will serve as the Contract, by signing Page three (3) of this document, Bidder’s signature verifies
familiarity with information contained within this entire solicitation and applicable amendments, and verifies to
the City, Bidder to be true and correct. Bidder certifies that offer is made without prior understanding, agreement,
or connection with any corporation, firm or person submitting for the same materials, supplies or equipment or
service, and is in all respects, fair and without collusion or fraud. Bidder agrees to abide by all conditions of this
solicitation and certifies that he/she is authorized to sign. Bidder affirms that by submission of a signed
agreement, he/she certifies, under penalties of perjury, that said firm complies with section 12-54-1020(B) of
the SC Code of Laws 1976, as amended, relating to payment of any applicable taxes.
**ADDENDUMS: All Addendums to and interpretations of this solicitation shall be in writing from the Purchasing
Agent with the COH. Any errors or omissions requiring correction shall be brought to the Purchasing Agent's
attention immediately. The Purchasing Agent shall not be legally bound by any Addendum or interpretation that is not
in writing. Any withdrawal request must be received by the due date and time, as specified in the document. It is the
Bidder's sole responsibility to ensure that these documents are received by the Purchasing Agent (or office) any time
prior to the advertised deadline. COH assumes no responsibility for any claim that information is not complete
or fairly disseminated.
CERTIFICATE OF INSURANCE: A copy of your 'Certificate of Insurance’ must be submitted with your
Proposal. For any CONTRACTOR visiting on-site in the COH, providing consulting, evaluation or other
services, for the protection of the COH, CONTRACTOR shall maintain throughout the performance of its
obligations under this Agreement a policy or policies of WORKER’S COMPENSATION INSURANCE with
such limits as may be required by law, and a policy or policies of GENERAL LIABILITY INSURANCE with
limits sufficient to cover any loss or potential loss resulting from this Contract insuring against liability for injury
to and death of persons and damage to and destruction of property arising out of or based upon any act or omission
of the CONTRACTOR or any of their respective officers, directors, employees or agents and a policy or policies
of AUTOMOBILE LIABILITY INSURANCE with such limits as may be required by law insuring against
liability for injury to and death of persons and damage to and destruction of property arising out of or based upon
any act or omission of the CONTRACTOR or any of its Contractors or their respective officers, directors,
employees or agents while operating their vehicle(s) on the COH property.
COMPETITION: This solicitation is intended to promote competition. If the language, specifications, terms
and conditions, or any combination thereof restricts or limits the requirements in this solicitation to a single
source, it shall be the responsibility of the interested Bidder to notify the Purchasing Agent in writing so as to be
received five (5) days prior to opening date. The solicitation may or may not be changed but a review of such
notification will be made prior to award.
CONTRACT ADMINISTRATION: Questions or problems arising after award of this contract shall be directed
in writing to the COH Purchasing Office, 1255 Yeamans Hall Road, Hanahan, SC 29410.
CORRECTION OF ERRORS ON RESPONSE FORM(S): All prices and notations should be printed in ink
or typewritten. Errors should be crossed out, corrections entered and initialed by the person signing the
proposal/bid. Erasures or use of typewriter correction fluid may be cause for rejection. No proposal/bid shall be
altered or amended after specified time for reviewing.
DEFAULT: In case of default by the Contractor, the COH reserves the right to purchase any or all services in
default in the open market. The defaulting contractor shall not be considered a responsible proposal
submitter/bidder until the assessed charge has been satisfied.
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