Ottawa Park Golf Course Pump Station

Project Title Ottawa Park Golf Course Pump Station Invitation # 10006378 Bid Posting Date 07/21/2023 2:58 AM (EDT) Project Stage Bidding Bid Due Date 08/08/2023 1:30 PM (EDT) Response Format Electronic Project Type Bid Response Types Line Items Bid Bond Project Paperwork (required) Signed Contract (required) Child Support Affidavit (required) Bureau Workers Compensation Cert (required) Certificate of Insurance (required) Tax Exemption Cert (required) Additional Upload Area, if needed Additional Upload Area, if needed Type of Award Lump Sum Categories 90900 - Building Construction Services, New (Incl. Maintenance And Repair Services) 91200 - Construction Services, General (Incl. Maintenance And Repair Services) 91400 - Construction Services, Trade (New Construction) License Requirements Carpenters, Plumbers, Electricians Preferences MBE - Minority-Owned Business Enterprise WBE - Woman-Owned Business Enterprise Local - Local Business Department DPS/Facilities Operations Address 555 N.

Expressway Drive Toledo, Ohio 43608 County Lucas Bid Valid 180 Days Liquidated Damages $400/Day Estimated Bid Value Start/Delivery Date Upon issued PO Project Duration TBD Bid Bond Bid Bond 5.00% Payment Bond 0.00% Performance Bond 100.00% Pre-Bid Meeting Information Pre-Bid Meeting Yes - Not Mandatory Pre-Bid Meeting Date 07/26/2023 11:00 AM (EDT) Pre-Bid Meeting Location 2315 Walden Pond Tol. OH. 43606 Online Q&A Online Q&A Yes Q&A Deadline 08/03/2023 4:00 PM (EDT) Contact Information Contact Info Questions must be submitted thru the Q & A tab of this bid Bids to Division of Purchases and Supplies Owner's Agent One Government Center 640 Jackson Street, Suite 2000 Toledo, OH 43604 Description Scope of Services Ottawa Park Golf Course Pump Station Other Details BID SUBMISSION Bids for this project can be accepted via e-bid only through the City of Toledo’s PlanetBids portal. Bids prices shall be to two (2) decimal places (i.e. $0.00). Only one (1) price per line item will be accepted with this bid. In order to be responsive, all bids must have the following with submittal: • Project Paperwork* • Line Items • Bid Guaranty (bid bond or certified check / cashier’s check on a solvent bank) – see instructions below • Signed Contract by the Vendor* • Child Support Affidavit* • Bureau of Worker’s Compensation Certificate • Tax Exemption Certificate* • Insurance Certificate, naming the City of Toledo as an additional insurer – requirements available on the “Documents” tab of PlanetBids *Located on “Documents” tab in PlanetBids Bid Guaranty requirements are located on the “Bid Information” tab on PlanetBids. The bid guaranty shall be in the form of a cashier’s check/official check on a solvent bank or a bid bond. If using a check as the bid guaranty, the check must be scanned and uploaded with your bid. In addition, the check must be received by the Division of Purchases and Supplies no later than the due date and time to be deemed responsive. No Company / No Personal checks will be accepted. Checks shall be made payable to “City of Toledo.” If your company is using a bid bond, scan and upload with bid; the original does not need to be received by the City of Toledo. If your company does not provide a bid guaranty, your bid submittal will be deemed non-responsive. (TMC 187.09) City of Toledo Division of Purchases and Supplies One Government Center, Suite 2000 640 Jackson Street Toledo, OH 43604 Notes Forms with Bid Submission City forms must be filled out and attached to the bid: Project Paperwork (Acknowledgment and Acceptance of Conditions Contract Specifications; Toledo Municipal Income Tax Compliance; Public Utilities Compliance; MBE Good Faith and Goal Commitment; EEO Form; Primary and Subcontractor Forms and Debarment and Suspension Certificate; Best Bid Criteria); Signed Contract by Vendor CEO/President; Current Worker’s Compensation Certificate; Insurance Certificate listing the city of Toledo as an additional insurer; Child Support Affidavit; and Tax Exemption Certificate. The following items will be required upon awarding the contract: Performance Bond and PLA, if applicable. 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