Renovation of an office development in Greenville, South Carolina. Completed plans call for the renovation of a 53,615-square-foot office development.

For the MT Anderson - Roof, HVAC and Office Renovations project. This is a multi-discipline project that involves: 1.) The renovation of an existing office space to become a conference room with the capacity to hold 129 people; 2.) Relocation of the rooftop mechanical units; 3.) Replacement of the 53,615 square feet of existing built-up gravel roof by installing either of 2 roofing systems: A): Roofing System One (1) - an adhered Polyisocyanurate insulation, tapered Polyisocyanurate insulation cover board, and 60-mil TPO membrane or B): Roofing System Two (2) - lightweight insulating concrete and 60-mil fleece backed TPO membrane. Project Schedule The contractor will adhere to a strict project schedule, which stipulates work will begin pending an award and issuance of purchase order, and will be completed no later than 168 calendar days after the issuance date of the purchase order. The successful contractor may work evenings and weekends with at least a 48-hour notice and approval from the Project Manager for SDGC. After hours work must be coordinated for security guard assistance. Security guard cost will be handled by SDGC. Bid Security Vendors shall submit a Bid Security in the amount of five percent (5%) of the CONTRACT SUM AGREEMENT. The Bid Security must be in the form of a Bid Bond or Cashier's Check payable to The School District of Greenville County. No personal checks, company checks or cash will be accepted. Bid Security shall be submitted with the bid or the bid may be considered nonresponsive and not subject to an award. Performance and Payment Bonds If the total amount of the awarded project exceeds fifty thousand dollars ($50,000.00), prior to work commencing, the successful Prime Contractor shall provide the SDGC Facilities Department Project Manager with Performance and Labor and Material Payment Bonds, each in the amount equal to one hundred percent (100%) of the awarded contract cost. Inquiries Questions or comments regarding this solicitation document or the process shall be forwarded, in writing, to Mr. Jeffrey S. Knotts, Director of Procurement and Ms. Tonya A. Stroud, Senior Buyer, 2 Space Drive, Taylors, South Carolina 29687. Email addresses are: jknotts@greenville.k12.sc.us and tstroud@greenville.k12.sc.us. Inquiries and comments shall be delivered to the Procurement Department no later than April 12, 2023, at 10:00 AM EDT. Verbal questions/comments shall not be addressed at any time. The District reserves the right to negotiate with all responsible Vendors and to cancel in part or in entirety, this solicitation if it is in the best interest of the District. This solicitation does not commit the District to negotiate, hold discussions, award a contract, pay any costs incurred in the preparation of the response to this solicitation or to procure any services and/or supplies. Bid Results Roofing System One Matrix Construction - $2150644 Roofing System Two Matrix Construction - $2340279