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Seabrook Island (SC) Utility Commission - Pump Station Emergency Generators (20200348.00.CH)

The work to be done consists of furnishing all materials, equipment (except generators and ATS) and labor necessary to install three (3) new Owner purchased 20 kW diesel generators with integral fuel tank, 100A automatic transfer switches, and associated electrical and civil site work at the Seabrook Island Utility Commission’s Pump Station Nos. 3, 10, and 11. Each generator shall be installed on a new concrete platform to be constructed at each pump station, and new electrical racks will be constructed for the automatic transfer switches.
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Contact:   Nancy Lee
PreBid Date:   N/A
PreBid Info:  

Company:   W. K. Dickson & Co. Inc.
Bid Date:   03/09/2021 02:00 PM
Bid Info:   Sealed bids will be received by Seabrook Island Utility Commission for construction of Pump Station Emergency Generators, at which time they will be publicly opened and read aloud at Town of Seabrook Island, 2001 Seabrook Island Road, Seabrook Island, SC 29455.

This public bid opening will be held by a virtual (Zoom) meeting. All plan holders will receive an invitation to the on-line bid-opening. Any plan-holder who has not received an invitation by Monday, March 8th, should contact Nancy Lee at or (843) 416-5560.

Project Location: Seabrook Island, SC

Public Notes:
For information regarding this project please contact:

Walt Fletcher
W.K. Dickson & Co., Inc.
162 Seven Farms Drive, Suite 210, Charleston, SC 29492
Phone: 843-416-5560 x15

This project is being partially funded by the FEMA Hazard Mitigation Grant Program and all bidders must comply with all applicable state and federal requirements identified in the bid documents.

Bids must be submitted on the complete project and must be enclosed in a sealed envelope, addressed to Ms. Faye Allbritton, Clerk/Treasurer, Seabrook Island Utility Commission, 2001 Seabrook Island Road, Seabrook Island, SC 29455. Outside of the envelope must be marked “Bid for Pump Station Emergency Generators.” Envelope must also bear, on the outside, the name of the bidder, bidder’s address, and bidder’s license number. All bids must be made on blank forms provided and included in the bound document or as provided by Addendum prior to bid.

Each proposal shall be accompanied by a cash deposit or certified check, drawn on a bank or trust company insured by the Federal Deposit Insurance Corporation, in an amount equal to not less than five percent of the proposal. In lieu thereof, the bidder may offer a bid bond of five percent of the bid prepared on the Bid Bond form contained within the Contract Documents or a Surety Company's Standard Bid Bond form, duly executed by the Bidder as principal and executed by a surety company licensed under the laws of South Carolina to execute such bonds and listed in the latest issue of U. S. Treasury Circular 570, conditioned that the surety will, upon demand, forthwith make payment to the obligee upon said bond if the bidder fails to execute the contract in accordance with the bid bond. Said deposit shall be retained by the Owner as liquidated damages in event of failure of the successful bidder to execute the contract within ten days after the award or to give satisfactory surety as required by law.

No bid may be withdrawn after the scheduled closing time for the receipt of bids for a period of 90 days.

Bidders must comply with the President’s Executive Order No. 11246, as amended, which prohibits discrimination in employment regarding race, creed, color, sex, or national origin.

The Contractor shall comply with the Department of Labor Safety and Health Regulations for construction promulgated under the Occupational Safety and Health Act of 1970 (PL91 596) and under Section 107 of the Contract Work Hours and Safety Standards Act (PL91 54), or latest revisions.

All Equipment/Manufacturer “Or-Equal” Qualification Packages, per the Instructions to Bidders (Document 00 21 13), must be submitted at least ten days prior to the advertised bid date.

The Owner reserves the right to reject any or all bids and to waive informalities and technicalities.

Job Purchase Information:
Vendors, Manufacturers and Subcontractors may purchase specific Plan Sheets and/or Specification Sections by calling 704-526-1856 or emailing A Table of Contents is available under the Spec Sheets tab in the project posting. Please note that partial purchasers will not be considered plan holders and will not receive notifications of Addendum. However, Addenda will be available for viewing in the project posting.

Please note that only registered plan holders may bid as a General Contractor.

A printed bid set is $83.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $108.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $63.00 plus applicable sales tax. Downloads do not include addenda, they are all available on the "Addenda" tab of this page. Once payment is secured, you will receive an email that your files are ready to be downloaded from your account.

To place an order click on "PLACE ORDER" at the upper right of this page.

Payment can be made by either:
1.Credit Card
2.Check made payable to Duncan-Parnell - mail check to: PO Box 35649, Charlotte, NC 28235 ATTENTION: MICHAELA. To expedite your order you can email copy of your check to Printing will not begin until a copy of the check OR the check is received
3.Cash - pick up orders only
4.Duncan-Parnell Account

Purchase of entire bid set includes all plans and specifications, including any addenda released at time of order. Planholders will be notified by email when future addenda are issued and it will be the responsibility of each plan holder to download the addenda. Shipping, if required, will be charged to each order.

Online orders are filled within 1-2 business days.


Existing planholders will be notified by email upon the release of any addenda. Failure to order bid sets through Duncan-Parnell may prevent you from being notified of issued addenda. Printed copies of addendum will be available at no additional charge. Shipping, if required will be charged. Contact your local Duncan-Parnell office to request a printed set of addenda files. Click here to find the location nearest you.

Addenda notifications are sent via email from the mail account of “” and could be flagged as spam by your company network firewall. To prevent not receiving timely notification of these addenda, please contact your company Information Technology Manager and ask that he “white list” the domain of to prevent emails from being captured.