Issue Date: 8/7/23

Proposal Deadline and Opening: 9/5/23 11:00 a.m.
City of Gardner Utilities Department
1150 E Santa Fe Street
Gardner, KS 66030

Project Contact: Gonz Garcia, Utilities Director
Phone: 913-856-0990
Email: ggarcia@gardnerkansas.gov

Description: The City of Gardner is requesting proposals (sealed or emailed) from qualified turbine services contractors for Unit 2, 9th Stage Hook Fit Repair, Project EG2301.

Proposals will be accepted by the City of Gardner, Kansas, Utilities Department until 11:00 A.M. (local time) September 5, at which time the proposals will be taken under advisement, and the names of respondents will be made available for public record; all other information is confidential until contract negotiations are completed. Any proposal received after the designated closing time will not be considered and will be returned unopened. No oral, telegraphic, facsimile, or telephonic Proposals or Proposal alterations, or corrections will be considered.

Sealed proposals shall be submitted to the Gardner Utilities Department in sealed envelopes addressed to the City of Gardner, 1150 E Santa Fe Street, Gardner, Kansas 66030, Attention: Utilities Director, marked "Unit 2 - 9th Stage Hook Fit Repair, Project EG2301." Sealed proposal shall include one (1) hard copy and one (1) electronic copy (flash drive or disk) of the proposal.

Emailed proposals shall be submitted to the Gardner Utility Department at Utilities_Department@gardnerkansas.gov , using Subject "Unit 2 - 9th Stage Hook Fit Repair, Project EG2301."

Copies of plans and specifications can be seen or purchased for a Non-Refundable fee online at www.drexeltech.com in their eDistribution plan room. Additional assistance is available at distribution@drexeltech.com . Information regarding this project can be found in the "Public Jobs" link on the website. Contractors desiring the Contract Documents for use in preparing Proposals may also obtain a set of such documents from Drexel Technologies, 10840 West 86th Street, Lenexa, KS 66214, 913-371-4430. Bidding documents will be shipped only if the requesting party assumes responsibility for all related charges. Corporate, certified, or cashier's checks shall be made payable to Drexel Technologies, Inc.