PROJECT NAME & LOCATION

INVITATION TO BID

If you are interested in bidding this project, an Invitation to Bid must be submitted prior to the bid date in order to get your company added to this project bid list.

If your company is not on the bid list, you will not receive important information during the bidding process.

PROJECT DESCRIPTION

VyStar Credit Union - Oceanway Branch

North Main St. & Elizabeth Ave.

Jacksonville, FL

Duval County

Print Invitation to Bid and fax back with your bid status to 904-224-2465.  Please return ITB even if you have given a verbal response or if you are not bidding this project.

A new 4,544 SF branch bank for VyStar Credit Union.  The structure consists of CMU, brick, cast-in-place concrete, pre-fabricated wood roof trusses, structural steel, shingle roof, stucco and storefront.  Interior finishes include carpeting, ceramic tile, drywall, acoustical ceilings, casework/millwork, painting and wallcovering.  Site work includes, but not limited to, storm & sanitary sewer, asphalt paving, sidewalks, curbs, landscape and irrigation.  See drawings and specifications for complete scope of work.

The construction is scheduled to start approximately October 4, 2010.

Bid Date/Time - Tuesday, August 3, 2010 @ 2:00 PM

Please do not send bids to personal email address.  Bids are to be sent via one of the following methods:

Please do not send bids to personal email addresses or personal fax numbers as there may be occasions when a DBK associate will be out of the office or unable to check their emails or personal faxes.  Sending bids via one of the methods listed above will ensure your bid is accepted in a timely manner.

BID INSTRUCTIONS

Please see the following bid instructions for bidding Dana B. Kenyon Company projects.

• Please do not send bids to personal email address.  Bids are to be sent via one of the following methods:

  • Bid Fax – 904-224-2465
  • Bid Email - bid@dbkenyon.com (attachments only - correspondence written in the body of an email can not be printed)
    
• Please  use our company fax number (904-777-4408) for non-estimating purposes.
• All bids are to be submitted on your company letterhead along with our DBK Scope Check list. The scope check lists MUST be submitted with your bid.  If you need a scope check list for your scope of work, please print from the Plans and Specifications link..  Please fill out all items pertaining to your scope of work and return ALL PAGES of the scope check list. 
• All documents associated with this project are posted to our website.  It is the subcontractor’s responsibility to visit the website periodically and view all documents pertaining to this project.
• Please submit your quote by the DBK established bid date and time.

PLANS AND SPECIFICATIONS
/ ADDENDA  1 as of 7/28/10

/ REQUESTS FOR INFORMATION 4 as of 7/28/10
/ DBK BID FORM   pending as of 7/28/10

DOCUMENT INDEX  -   Click on the link to the left
to view the Document Index for this project.  The
Document Index is created for your review and
includes the initial documents received from the
Architect. It does not include drawings associated with

addenda, RFIs, etc.  It is the responsibility of the
supplier/subcontractor to view all drawings
pertaining to the scope of work from the Plans
and Specifications link and emails before
submitting a bid.

Send all scope questions via email to the following associates:

Randy Tucker - rtucker@dbkenyon.com  

and copy

Debi Gillette - dgillette@dbkenyon.com