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Bid – 22 – 05 - Cove Park Waterfront Improvement (16Th Bulkhead)
BID #: BID – 22 – 05
ISSUED: 11/17/2022
DUE: 12/9/2022
VALUE: TBD
100
Rating
Risk Rank
Green Risk
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Executive Summary
This bid, BID – 22 – 05, concerns the Cove Park Waterfront Improvement (16th Bulkhead) project. Addendum #4, issued on November 17, 2022, modifies the original bid documents. Notably, it highlights the missing mandatory form regarding the “Statement of Acknowledgement of American Iron and Steel Requirements”. Bidders must include this form in their submission. The new bid opening date is December 9, 2022, at 1:30 PM prevailing time.
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COVID-19 RESOURCES FORMS ALERTS 311 CALENDAR & EVENTS NEWS CITY DIRECTORY Opportunities Home o Departments o Access Board BID – 22 – 05 - COVE PARK WATERFRONT IMPROVEMENT (16TH BULKHEAD) BID – 22 – 05 | BID Description CITY OF HOBOKEN ADDENDUM TO BID DOCUMENTS BID – 22 – 05 - COVE PARK WATERFRONT IMPROVEMENT (16TH BULKHEAD) This Addendum # 4 dated November 17, 2022, is issued to modify the above-mentioned BID, and is hereby made part of the BID documents. Please attach this Addendum #4 to the original documents in your possession and ensure same is included in your proposal. This addendum includes: *Missing mandatory form 1. Missing form: “Statement of Acknowledgement of American Iron and Steel Requirements” on the bidder check list (#26). Please include the form when submitting your bid. ***NEW BID OPENING DATE: DECEMBER 9, 2022 AT 1:30PM PREVAILING TIME*** ATTEST: Date: November 17, 2022 Jennifer Mastropietro, QPA Purchasing Agent CITY OF HOBOKEN ACKNOWLEDGMENT OF RECEIPT OF ADDENDA BID – 22 – 05 COVE PARK WATERFRONT IMPROVEMENT (16TH BULKHEAD) The undersigned Bidder hereby acknowledges receipt of the following Addenda: Addendum Number Date Acknowledge Receipt (Initial) Addendum # 1 October 27, 2022 Addendum # 2 October 31, 2022 Addendum # 3 November 9, 2022 Addendum # 4 November 17, 2022 No addenda were received: Acknowledged for: (Name of Bidder) By: Date: (Signature of Authorized Representative) Name: Title/Position: (Print or Type) 2 3 STATEMENT OF ACKNOWLEDGEMENT OF IMPLEMENTATION OF THE AMERICAN IRON AND STEEL PROVISIONS OF P.L. 113-76, CONSOLIDATED APPROPRIATIONS ACT, 2014 The Contractor acknowledges to and for the benefit of the _ (“Purchaser”) and the _ (the “State”) that it understands the goods and services under this Agreement are being funded with monies made available by the Clean Water State Revolving Fund and/or Drinking Water State Revolving Fund and such law contains provisions commonly known as “American Iron and Steel;” (P.L. 113-76, Consolidated Appropriations Act, 2014 (Act), section 436) that requires all of the iron and steel products used in the project to be produced in the United States (“American Iron and Steel Requirement”) including iron and steel products provided by the Contactor pursuant to this Agreement. The Contractor hereby represents and warrants to and for the benefit of the Purchaser and the State that (a) the Contractor has reviewed and understands the American Iron and Steel Requirement, (b) all of the iron and steel products used in the project will be and/or have been produced in the United States in a manner that complies with the American Iron and Steel Requirement, unless a waiver of the requirement is approved, and (c) the Contractor will provide any further verified information, certification or assurance of compliance with this paragraph, or information necessary to support a waiver of the American Iron and Steel Requirement, as may be requested by the Purchaser or the State. Notwithstanding any other provision of this Agreement, any failure to comply with this paragraph by the Contractor shall permit the Purchaser or State to recover as damages against the Contractor any loss, expense, or cost (including without limitation attorney’s fees) incurred by the Purchaser or State resulting from any such failure (including without limitation any impairment or loss of funding, whether in whole or in part, from the State or any damages owed to the State by the Purchaser). While the Contractor has no direct contractual privity with the State, as a lender to the Purchaser for the funding of its project, the Purchaser and the Contractor agree that the State is a third-party beneficiary and neither this paragraph (nor any other provision of this Agreement necessary to give this paragraph force or effect) shall be amended or waived without the prior written consent of the State. The following specific bid items and/or project components are subject to the American Iron and Steel requirements: Lined or unlined pipes or fittings; Manhole Covers; Municipal Castings; Hydrants; Tanks; Flanges; Pipe clamps and restraints; Valves; Structural steel (Structural steel is rolled flanged shapes, having at least one dimension of their cross-section three inches or greater); Reinforced precast concrete; and Construction materials (Construction materials are those articles, materials, or supplies made primarily of iron and steel, that are permanently incorporated into the project, not including mechanical and/or electrical components, equipment and systems). Municipal Castings: Access Hatches; Ballast Screen; Benches (Iron or Steel); Bollards; Cast Bases; Cast Iron Hinged Hatches, Square and Rectangular Cast Iron Riser Rings; Catch Basin Inlet; Cleanout/Monument Boxes; Construction Covers and Frames; Curb and Corner Guards; Curb Openings; Detectable Warning Plates; Downspout Shoes (Boot, Inlet); Drainage Grates, Frames and Curb Inlets; Inlets; Junction Boxes; Lampposts; Manhole Covers, Rings and Frames, Risers; Meter Boxes; Service Boxes; Steel Hinged Hatches, Square and Rectangular; Steel Riser Rings; Trash receptacles; Tree Grates; Tree Guards; Trench Grates; and Valve Boxes, Covers and Risers. Signature Date Name and Title of Signer (Please Type) Bid See Full Description Apply Online Apply Online timeline Due: 12/9/22 ← Back to Jobs, RFPs and RFQs Page CONTACT INFORMATION Hoboken City Hall 94 Washington St. Hoboken, NJ 07030 (201) 420-2000 (201) 420-2096 HELPFUL LINKS Online Payment Terms Services Departments News Events City Council Contact QUICK LINKS Knowledge Base Events City Council Contact Departments Residents DEPARTMENTS Administration Climate Action & Innovation Community Development / Planning Division of Health Finance Infrastructure Municipal Boards Public Safety Department Transportation and Parking Popular Knowledge Base Services News City Council Events hoboken mayor ravi Bhalla Privacy Policy Website Feedback
Document Text
--- Document: Online Payment Terms --- A Fair and Welcoming Community For all online payments, you will be redirected to a SeamlessDocs Form, which utilizes Spreedly.com. The City of Hoboken uses Spreedly as a secure, PCI Compliant, means of processing electronic payments. All online merchants must meet PCI standards in order to accept credit cards. The City has a no-refund policy for electronic transactions. Sincerely, Caleb D. Stratton, AICP, PP, CFM Assistant Business Administrator and Chief Resilience Officer 94 Washington Street Hoboken, New Jersey 07030 OFFICE OF THE BUSINESS ADMINISTRATOR DEPARTMENT OF ADMINISTRATION CITY HALL 94 WASHINGTON STREET HOBOKEN, NEW JERSEY 07030 (201) 420-2000 EXT. 1100 RAVINDER S. BHALLA MAYOR CALEB STRATTON, AICP, PP, CFM ASSISTANT BUSINESS ADMINISTRATOR JASON R. FREEMAN, DIRECTOR OF OPERATIONS
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Contacts
Jennifer Mastropietro
QPA Purchasing Agent
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Timeline
First Discovered
Apr 2, 2026
Last Info Update
Apr 2, 2026
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