RFP – LEAD SERVICE LINE (LSL) REPLACEMENT PROJECT; Phase II
Project Information
- Bid Title
- RFP – LEAD SERVICE LINE (LSL) REPLACEMENT PROJECT; Phase II
- Issuing Agency
- City of Highland Park
- Location
- Illinois
- Published Date
- Mar 3, 2026
- Closing Date
- Mar 30, 2026
- Government Level
- State & Local
- Status
- Closed
- Original Source
- Join to Access Full Details
- Bid Inquiries
- Join to Access Full Details
- Bid Documents
- Join to Access Full Details
- Project Description
-
RFP – LEAD SERVICE LINE (LSL) REPLACEMENT PROJECT; Phase II
INVITATION FOR BIDSThe City of Highland Park will receive Electronic bids for the:RFP – LEAD SERVICE LINE (LSL) REPLACEMENT PROJECT; Phase IIuntil 11:00 a.m., Monday, March 30, 2026Complete digital project bidding documents are available at www.questcdn.com. Digital plan documents may be downloaded for a non-refundable fee of $65 by inputting Quest project #10088065 on the QuestCDN.com Project Search page . Please contact QuestCDN at 952-233-1632 or info@questcdn.com for assistance in free membership registration, downloading, and working with this digital project information. NO paper copies will be provided by the owner.
The work consists of replacing lead and galvanized water service lines with copper service lines within the City of Highland Park, IL.
Bids will ONLYbe received and accepted via the online electronic bid service through QuestCDN.com. Bidders must be on the plan holders list through QuestCDN for bids to be accepted. To access the electronic bid form, download the project documents and click the online bidding button. The City reserves the right to accept or reject any or all bids. NO paper bids will be accepted.
Bid security is required as stated in the “Bid Security”section found on page 7 in the Instructions portion of the Bid Package.
The successful Bidder shall be required to furnish certificates and policies of insurance as required by the Contract. All Contracts for the Construction of Public Works are subject to the Illinois Prevailing Wage Act (820 ILCS 130/1-12). Contractors must provide Certified Monthly Payroll Reports.
It is the responsibility of the bidder to inspect the entire bid package and seek clarification of any item which may not be clear to them. For questions, contact Keith Miller, Utilities Superintendent at 847.926.1152 or Bianca Ramirez, Contract Specialist at 847.926.1189.
- Commodity Codes
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- NAICS 236220Commercial and Institutional Building Construction
- NAICS 541330Engineering Services
- NAICS 562910Remediation Services
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