Highland Park Concession and Restroom Building Demolition

Project Title Highland Park Concession and Restroom Building Demolition Invitation # 10006857 Bid Posting Date 03/28/2024 12:47 PM (EDT) Project Stage Bidding Bid Due Date 04/16/2024 1:30 PM (EDT) Response Format Electronic Project Type Bid Response Types Line Items - Construction Project Paperwork (required) - Signed Contract (required) - Child Support Affidavits (required) - Insurance Certificate (required) - Bureau of Workers Comp Certificate (required) - Tax Exempt Certificate (required) Additional Upload Additional Upload Additional Upload Type of Award Lump Sum Categories 91240 - Demolition Services, Construction services License Requirements Preferences MBE - Minority-Owned Business Enterprise WBE - Woman-Owned Business Enterprise Local - Local Business Department Division of Parks, Recreation, Forestry Address 2201 Ottawa Parkway Toledo, Ohio 43606 County Lucas Bid Valid 90 days Liquidated Damages Estimated Bid Value Start/Delivery Date Upon issued PO Project Duration 60 days

Bid Bond Bid Bond 5.00% Payment Bond 0.00% Performance Bond 100.00% Pre-Bid Meeting Information RSVP Pre-Bid Meeting Yes - Not Mandatory Pre-Bid Meeting Date 04/09/2024 10:00 AM (EDT) Pre-Bid Meeting Location 1690 South Ave. Toledo OH 43609 Baseball Complex Parking Lot Online Q&A Online Q&A Yes Q&A Deadline 04/10/2024 12:00 PM (EDT) Contact Information Contact Info Questions must be submitted through the Q&A tab. Bids to Division of Purchases and Supplies Owner's Agent One Government Center 640 Jackson St., Ste. 2000 Toledo, OH 43604 Description Scope of Services This project is for the demolition of the existing ballfield concession and restroom building at Highland Park to prepare the site for a new concession building. Work includes but is not limited to: removal of building structures, removal of existing concrete walk, fencing, bleachers, and light poles; site grading and site restoration. Other Details BIDDING INSTRUCTIONS Bids for this project can only be accepted electronically. All lines shall be quoted. All bids must have the required paperwork and bid guaranty attached with this e-bid in order to be deemed responsive. If you are e-bidding and are using a check as the bid guaranty, the check must be received by the Division of Purchases and Supplies no later than the due date and time to be deemed responsive. The bid guaranty may be a bid bond or a certified check or cashier's check on a solvent bank. Notes Forms with Bid Submission City forms must be filled out and attached to the bid: Acknowledgment and Acceptance of Conditions Contract Specifications; Toledo Municipal Income Tax Compliance; Public Utilities Compliance; MBE Good Faith and Goal Commitment; EEO Form; Suspension and Debarment; Primary and Subcontractor Forms; Best Bid Criteria; Signed Contract by Vendor CEO/President ; MBE Participation form; Certificates of Insurance; Current Worker’s Compensation Certificate; Court-Ordered Child Support Affidavit; Independent Contractor PERS forms; and additional Insurance as Required. The following items will be required prior to awarding the contract: PLA paperwork is due upon award. Special Notices Prevailing Wages are required for this project. It is the obligation of a contractor or subcontractor to make payment in accordance with the prevailing wage determinations. Current prevailing wage rates may be found on the Division of Purchases and Supplies site http://toledo.oh.gov/services/finance/purchases-and-supplies/living-and-prevailing-wages/ or on the Ohio Department of Commerce web site http://www.com.ohio.gov/dico/. Deposit to guarantee bid. Please refer to the Bid Information tab of this bid for details. Local Programs & Policies LOCAL PREFERENCE - TMC Section 187.34 - Ord. 233-13, effective June 14, 2013 Place eBid