SLED Opportunity · VERMONT · VERMONT
AI Summary
The Town of North Hero, Vermont seeks bids for the Route 2 Waterline Replacement Contract No. 2 involving installation of 3,800 linear feet of 10" HDPE waterline via pipe bursting. Bids due by January 13, 2026, with a pre-bid conference on December 30, 2025. Project funded by state and federal sources with compliance requirements.
ADVERTISEMENT FOR BIDS TOWN OF NORTH HERO, VERMONT ROUTE 2 WATERLINE REPLACEMENT CONTRACT NO. 2 General Notice Town of North Hero, Vermont (Owner) is requesting Bids for the construction of the following Project: Route 2 Waterline Replacement, Contract No. 2. Bids for the construction of the Project will be received via electronic mail until Monday, January 13th at 1:00 PM local time. Bids shall be sent electronically to all of the following email addresses: jbooth@aeengineers.com aarsenault@aeengineers.com Bidders are highly encouraged to submit their bids earlier than the listed deadline to prevent issues with the submission process. Bids received electronically past the 1:00 PM deadline will be considered late and thus will not be included in the bid tabulation. Bidders are required to reach out to confirm receipt once a bid has been submitted. A bid tabulation will be released to all bidders within 5 business days. The Project includes the following Work: Approximately 3,800 linear feet of 10” HDPE waterline via pipe bursting and appurtenances. Obtaining the Bidding Documents The Issuing Office for the Bidding Documents is: Blueprints, Etc, 20 Ferrell Street, South Burlington, VT 05403, (802) 865-4503. Prospective Bidders may obtain or examine the Bidding Documents at the Issuing Office on Monday through Friday between the hours of 8:00 AM and 4:30 PM and may obtain copies of the Bidding Documents from the Issuing Office as described below. 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. Printed copies of the Bidding Documents may be obtained from the Issuing Office at a non-refundable cost of $300.00 for each set, plus shipping. This purchase price includes a full set of Bidding Documents and an electronic copy of the Bidding Documents in portable document format (PDF). Alternatively, electronic only copies in portable document format (PDF) of the Bidding Documents are available for a non-refundable charge of $200.00 plus shipping. Bidding Documents may be purchased from the Issuing Office during the hours indicated above. Cost does not include shipping charges. Upon Issuing Office’s receipt of payment, printed Bidding Documents or electronic documents on compact disk will be sent via the prospective Bidder’s delivery service. The shipping charge amount will depend on the shipping method chosen. Bidding documents may be examined at the Town of North Hero Town Office, 3541 US Route 2, North Hero, VT 05474 by appointment and at www.aeengineers.com. Pre-bid Conference A pre-bid conference for the Project will be held on Tuesday, December 30th at 10:30 AM at Town of North Hero Town Office, 3483 US Route 2, North Hero, VT 05474 and via Zoom at the following link: https://us02web.zoom.us/j/83615940143 Attendance at the pre-bid conference is encouraged but not required. Funding and Project Procurement This project is funded in part through the Vermont Drinking Water State Revolving Fund, Northern Borders Regional Commission, and Vermont Community Recovery and Revitalization Program. Consequently, the following provisions apply to this WORK (more detail for each of these provisions can be found in Instruction to Bidders): 1. Bid security in accordance with the Instructions to Bidders 2. Disadvantaged Business Enterprise (DBE) requirements 3. Performance BOND and Payment BOND each in the amount of 100% of the contract price 4. ‘American Iron and Steel (AIS) provisions of P.L. 113-76, Consolidated Appropriations Act 5. Federal Wage Rates as determined under the Davis-Bacon Act 6. 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. Instructions to Bidders. For all further requirements regarding bid submittal, qualifications, procedures, and contract award, refer to the Instructions to Bidders that are included in the Bidding Documents. This Advertisement is issued by: Owner: Town of North Hero By: Bryan McCarthy Title: Water Commissioner Date: December 15th, 2025
SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.
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