2024 Guyton CDBG (PE24102)

Location: Georgia
Posted: Jul 22, 2026
Due: Aug 19, 2026
Agency: State Government of Georgia
Type of Government: State & Local
Category:
  • 99 - Miscellaneous
Solicitation No: PE-66497-NONST-2027-000000007
Publication URL: To access bid details, please log in.
Event ID Event Title Government Entity Start Date (ET) End Date (ET)
PE-66497-NONST-2027-000000007 2024 Guyton CDBG (PE24102) Guyton, City Of
Jul 22, 2026 @ 01:13 PM
Aug 19, 2026 @ 02:00 PM
2024 Guyton CDBG (PE24102)

Start Date: Jul 22, 2026 @ 01:13 PM ET

End Date:
Aug 19, 2026 @ 02:00 PM ET

Event ID: PE-66497-NONST-2027-000000007
Event Type: Non-State Agency
Event Status: Open
Purchase Type: Non-State Agency
Category Type: Construction / Public Works
Government Type: city
Fiscal Year: 2027


Description


Sealed bids for construction of 2024 Guyton CDBG will be received until August 19th, 2026, 2 PM at the City of Guyton City Hall at which time and place they will be publicly opened & read. No bid may be withdrawn after the closing time for the receipt of bids for a period of 60 days. The work shall consist of furnishing all products & equipment and performing all labor necessary to perform the following: Drainage improvements including, but not limited to, installation of 18" roll-over curb and gutter, 192-LF of 30" storm pipe, 800-LF of 24" storm pipe, 1080-LF of 18" storm pipe, 15" storm pipe, headwalls, wingwalls and apron. The project will also consist of grate inlets, curb inlets, yard inlets, pavement replacement, & roadway pavement overlay. Time allotted for completion of work is one hundred fifty (150) calendar days. Plans, Specifications, and Contract Documents are on file at Parker Engineering, LLC. Copies may be obtained from Parker Engineering, LLC., 36 Courtland Street, Suite B, Statesboro, Georgia 30458, Phone: (912) 764-7722, Email: lindsey@parker-engineering.com, upon payment of $150.00 for each full-size set. The Scope of Work as described herein is defined as "utility contracting" in accordance with O.C.G.A 43-14-2(17) so the Contractor performing the work must provide proof of a valid license by the State of Georgia as a "Utility Contractor" and must also employ a "Utility Manager" certification holder who will have oversight of all the work. See Instruction to Bidders for additional bidding requirements. Bids shall be accompanied by a bid bond or certified cashier's check in an amount not less than 10% of the base bid. Funding is to be provided by the City and CDBG. This project is a Section 3 covered contract. Section 3 Business Concerns are encouraged to apply. This project shall abide by the BABAA. Contractor shall comply with E-Verify regulations. Owner reserves the right to reject any or all Bids and to waive informalities.

NIGP Codes
Code Description
91187 Storm Drainage
BuyerContact:

Lindsey Bashlor
lindsey@parker-engineering.com

9127647722

Attachment Preview

City of Guyton - 2024 Guyton CDBG
Technical Specifications
SECTION 00100
ADVERTISEMENT FOR BIDS
PART 1. GENERAL
1.1 SEALED BIDS
Sealed bids for construction of 2024 Guyton CDBG will be received until August 19th,
2026, 2 PM at the City of Guyton City Hall at 310 Central Boulevard, Guyton,
Georgia 31312 at which time and place they will be publicly opened and read. Any bid
received after said time and date will not be considered by the Owner. No bid
may be withdrawn after the closing time for the receipt of bids for a period of sixty (60)
days.
1.2 SCOPE OF WORK
The work shall consist of furnishing all products and equipment and performing all labor
necessary to perform the following:
Drainage improvements including, but not limited to, installation of approximately 2,400-LF
of 18" roll-over curb and gutter, 192-LF of 30" storm pipe, 800-LF of 24" storm pipe, 1080-
LF of 18" storm pipe, 18-LF of 15" storm pipe, headwalls, wingwalls and apron. The
project will also consist of grate inlets, curb inlets, yard inlets, pavement replacement,
roadway pavement overlay, sediment control, and grassing.
Time allotted for completion of work is one hundred fifty (150) calendar days. All Work
shall be completed in accordance with the plans and specifications.
1.3 PLANS, SPECIFICATIONS AND CONTRACT DOCUMENTS
Plans, Specifications, and Contract Documents are on file at Parker Engineering, LLC.
Copies may be obtained from Parker Engineering, LLC., 36 Courtland Street, Suite B,
Statesboro, Georgia 30458, Phone: (912) 764-7722, Email: lindsey@parker-
engineering.com, upon payment of $150.00 for each full-size set (non-refundable).
1.4 CONTRACTOR LICENSE
The Scope of Work as described herein is defined as "utility contracting" in accordance with
O.C.G.A 43-14-2(17) so the Contractor performing the work must provide proof of a valid
license by the State of Georgia as a "Utility Contractor" and must also employ a "Utility
Manager" certification holder who will have oversight of all the work. See Instruction to
Bidders for additional bidding requirements.
1.5 BONDS
Bids shall be accompanied by a bid bond or certified cashier's check in an amount not less
than 10% of the base bid. All bonds shall be by a surety company licensed in Georgia with
Parker Engineering, Inc. 00100-1
Proj. No. PE24102

City of Guyton - 2024 Guyton CDBG
Technical Specifications
an "A" minimum rating of performance and a financial strength of at least five (5) times the
contract price as listed in the most current publication of "Best's Key Rating Guide Property
Liability". Performance and Payment Bonds, each in an amount equal to 100% of the
contract price shall be required of the successful bidder if contract is awarded. Each Bond
shall be accompanied by a "Power of Attorney" authorizing the attorney-in-fact to bind the
surety and certified to include the date of the bond.
1.6 FUNDING SOURCES
Funding is to be provided by the Community Development Block Grant Program which is
administered by the Georgia Department of Community Affairs. Funding also provided by
the City of Guyton. All Bidders must comply with 41 CFR 60-4, in regard to affirmative
action, to ensure equal opportunity to females and minorities and will apply the timetables
and goals set forth in 41 CFR 60-4, as applicable to the area of the project. This project
is a Section 3 covered contract. Section 3 Business Concerns are encouraged to
apply.
1.7 BUILD AMERICA, BUY AMERICA BID REQUIREMENTS
This agreement is for services related to a project that is subject to the Build America,
Buy America Act (BABAA) requirements under Title IX of the Infrastructure Investment
and Jobs Act ("IIJA"), Pub. L. 177-58. Absent an approved waiver, all iron, steel,
manufactured products, and construction materials used in this project must be produced
in the United States, as further outlined by the Office of Management and Budget's
Memorandum M-22-11, Initial Implementation Guidance on Application of Buy America
Preference in Federal Financial Assistance Programs for Infrastructure, April 18, 2022.
1.8 RESERVATION OF RIGHTS
Owner reserves the right to reject any or all Bids and to waive informalities, including
without limitation, the rights to reject any or all nonconforming, non-responsive,
unbalanced or conditional Bids and to reject the Bid of any Bidder if Owner believes that it
would not be in the best interest of the Project to make an award to that Bidder, whether
because the Bid is not responsive or the Bidder is unqualified or of doubtful financial ability
or fails to meet any other pertinent standard or criteria established by the Owner.
1.9 E-VERIFY
Contractor shall comply with E-Verify regulations.
CITY OF GUYTON
OWNER
END OF SECTION
Parker Engineering, Inc. 00100-2
Proj. No. PE24102

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