Renovation of a transportation facility in Columbus, Ohio. Completed plans call for the renovation of a transportation facility.

The cut off date for questions is 12 noon, Thursday, February 17, 2022. The work consists of Supply and replace two (2) 45 ton Pre-Conditioned Air Units with pre-cool, hoses and hose racks at Gates B21 and C47 at John Glenn International Airport. The engineer's estimate for this project is $225,000.00. Sealed bids will be received by CRAA electronically via B2GNow. Information on how to register as well as to view or bid on this solicitation can be found at website until the specified due date and local time. Bids must be submitted online using the B2GNow Portal by the specified due date and time. Bids submitted by email or fax are not acceptable and will not be considered. CRAA will reject any bids or unsolicited bid addenda that are received after the deadline. CRAA will reject late bids regardless of the cause for the delay. The Bid Documents including the plans, specifications, and related information are available on the B2GNow website. The Bid Documents including the plans, specifications, and related information are available on the B2GNow website and are on file with F.W. Dodge; the Columbus Regional Airport Authority. Any addenda issued for this project will be sent by Key Blue Prints to the plan holders who have picked up hard copy documents. Addenda will also be available on the B2GNow website for those who download documents from that site. Bidders who do not pick up hard copy documents from Key Blue Prints shall be responsible for checking the B2GNow website to retrieve any addendum. The CRAA reserves the right to reject any or all bids and to waive any informalities, irregularities and technical defects of a minor nature. This bid will be subject to all applicable Federal, State and local laws, regulations and rules. The Contract will be awarded to the lowest responsive and responsible bidder in accordance with Section 9.312 of the Ohio Revised Code. The Columbus Regional Airport Authority, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that any contract entered into pursuant to this advertisement, disadvantaged business enterprises or airport concession disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award. It is the policy of the CRAA that Diversity Business Partner (DBP) organizations shall have the maximum opportunity to participate in the provision of services as outlined in this request. A business entity recognized as a Disadvantaged Business Enterprise (DBE); Women Business Enterprise (WBE); Minority Business Enterprise (MBE); Small Business Enterprise (SBE); or Encouraging Diversity, Growth and Equity (EDGE) certified Business Enterprise. Bidders shall make a good faith effort to obtain DBP participation in accordance with the goals established by the CRAA. For questions regarding the DBP Program, contact Business Diversity. The bidder must provide the required surety documentation at the time of the bid due date and time. The documentation shall comply with the requirements in the Ohio Revised Code (ORC) Sections 153.57 and 153.571. These ORC Sections detail the requirements, however a list with percentages is provided below. Any Check or Letter of Credit instrument listed shall be drawn on a solvent bank authorized to do business in the State of Ohio, payable to the Columbus Regional Airport Authority Acceptable surety documents A Bid and Performance Bond executed by the bidder and a surety company authorized to do business in the State of Ohio and satisfactory to the CRAA, in substantial compliance with the Ohio Revised Code Section 153.571. If the bidder is providing a certified check or cashier's check as security, please mail the check to: CRAA, L-3459, Columbus, OH 43260. When submitting the security check, please indicate the project name on the check. The Columbus Regional Airport Authority must cash the check and deposit it into the CRAA account pursuant to Ohio Law requiring public monies be deposited within 24 hours of receipt. Surety may also be submitted by EFT. To submit by EFT, please email CRAAProcurement@columbusairports.com. After the execution of the contract and as appropriate, the Columbus Regional Airport Authority will issue a check to the bidder for the amount that had been received by CRAA. A tour of the work site, 4600 International Gateway, Columbus, OH 43219, will be held Wednesday, January 19, 2022 at 1:00 p.m. No tour of the sites will be given after this date. Bids submitted by companies that did not attend the mandatory pre-bid will not be considered. Any questions regarding the work or bid should be submitted via B2GNow and all answers will be posted via B2GNow. Any required addenda will be posted by Key Blue Prints. The cut-off date for all