Projects for Bid

Town of Flora, IN – 2026 Lead Service Line Replacement Project (W25144)

Price range: $150.00 through $400.00

Description

ADVERTISEMENT FOR BIDS

TOWN OF FLORA

FLORA, INDIANA

2026 LEAD SERVICE LINE REPLACEMENT PROJECT

General Notice

Town of Flora (Owner) is requesting Bids for the construction of the following Project:

2026 Lead Service Line Replacement Project

Project #W25144

Bids for the construction of the Project will be received at the Flora Town Hall located at 4 E. Main Street, Flora, Indiana 46929, until April 23, 2026 at 2:00 P.M. local time. At that time the Bids received will be publicly opened and read.

The Project includes the following Work:

The project includes but is not limited to the replacement of lead service lines. The replacement service lines will be on either or both sides of the meter pit from the water main to premise plumbing within each home. The work includes all appurtenances, restoration, testing and all other work required for the completion of the Project.

Bids are requested for the following Contract: 2026 Lead Service Line Replacement ProjectBids will be received for a single prime Contract.  Bids shall be as shown in the Bid Form.

Obtaining the Bidding Documents

The Issuing Office for the Bidding Documents is: Commonwealth Engineers, Inc., 7256 Company Drive, Indianapolis, IN 46237.  Prospective Bidders may examine the Bidding Documents at the Issuing Office on Mondays through Fridays between the hours of 8:00 a.m. to 5:00 p.m., and may obtain copies of the Bidding Documents from the Issuing Office as described below.  Prospective Bidders may also examine the drawings via the Web-based service of Commonwealth Engineers, Inc. at www.commonwealthengineers.com.

Bidding Documents also may be examined at the office of the Town of Flora Town Hall, 4 E. Main Street, Flora, Indiana 46929, on Mondays through Fridays between the hours of 8:00 a.m. to 5:00 p.m..

The Contract Documents, Specifications and Drawings will be provided via the web-based service of Commonwealth Engineers, Inc. at www.commonwealthengineers.com.  The plan holder will receive an email link to the PDF downloadable documents upon payment of a non-refundable fee of One Hundred Fifty and 00/100 Dollars ($150.00) plus 7% sales tax, per project division desired

One set of printed Contract Documents, Specifications and Drawings may be obtained upon payment of an additional non-refundable fee of Two Hundred Fifty and 00/100 Dollars ($250.00) plus 7% sales tax, per project division desired, via the web-based service of Commonwealth Engineers, Inc. at www.commonwealthengineers.com.  Requests for Contract Documents and Specifications and Drawings must also include a return street address; post office box numbers are not acceptable. 

Contract Documents will not be sold separate from the web-based service (i.e. All plan holders will be required to purchase through the web-based service).  Partial sets of Contract Documents, Specifications and Drawings are not available.  Questions pertaining to this project shall be submitted directly to Rachel M. Runge, P.E. at Commonwealth Engineers, Inc. via https://login.procore.com.  Additional questions concerning access to the website may be directed to Commonwealth Engineers, Inc. at (317) 888-1177.

All addenda, which may be issued for this Project, will be issued to each plan holder via email.  For those whom also purchase printed Contract Documents, printed addenda will be provided as well.  All plan holders shall note, the printed documents are provided as a courtesy and do not preclude the plan holder from relying upon the web/email based materials (i.e. delays in mail delivery will not be considered relevant due to all contract document holders access to materials via web/email).

No refunds will be issued for this project.

The OWNER reserves the right to reject any bid, or all bids, or to accept any bid or bids, or to make such combination of bids as may seem desirable, and to waive any and all informalities in bidding.  Any bid may be withdrawn prior to the above scheduled time for the opening of bids or authorized postponement thereof.  Any bid received after the time and date specified shall not be considered.  NO bid may be withdrawn after the scheduled closing time for receipt of bids for at least 90 days. 

Bid security shall be furnished in accordance with the Instructions to Bidders.

Pre-bid Conference

A pre-bid conference for the Project will be held on April 9, 2026 at 2:00 P.M. at Flora Town Hall, 4 E. Main Street, Flora, IN 46929. Attendance at the pre-bid conference is encouraged but not required.

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 Flora

By:         Darrell Yoder

Title:      Town Council President

Date:     March 25, 2026

END OF ADVERTISEMENT FOR BIDS

Town of Flora

2026 Lead Service Line Replacement Project

Bid Date:  April 23, 2026 @ 2:00 P.M. (local time)

Pre-Bid Date:  April 9, 2026 @ 2:00 P.M. (local time)

 

Atlas Excavating
4740 Swisher Road, West Lafayette, IN
WEST LAFAYETTE, IN 47906
765-412-8691
nicoles@atlasexcavating.com

 

Infrastructure Systems, Inc.
260 W. Vincennes Street
Orleans, IN 47452
812-865-3309
kalexander@infrastructuresystems.com

 

Miller Pipeline, LLC
8850 Crawfordsville Road
Indianapolis, IN 46234
317-499-7214
bridget.sexton@millerpipeline.com

 

Construct Connect
3825 Edwards Rd
Suite 800
Cincinnati, OH 45209
513-458-8545
Christian.Valencia@ConstructConnect.com

 

Yarberry Companies
9940 S 1000 W
Anderson, IN 46017
765-378-5783
admin@yarberryco.com

 

F&K Construction
2055 W 150 S
Flora, IN 46929-9246
574-967-4543
rkuns@fkconst.com

 

Accu-Dig
4844 E 150 S
Monticello, IN 47960
574-297-8913
mcleaver@accudigservices.com

 

Environmental Construction, In
13150 W County Road 300 N
Yorktown, IN 47396
765-759-6145
cynthia@eciconstruction.biz

 

Solid Finish
4666 East 1175 South
Galveston, IN 46932
574-355-9604
solidfinish@live.com

 

BerryIt
4316 N 00 EW
Kokomo, IN 46901
765-437-0775
cash@berryit.net

Additional information

Downloadable Set