Renovation of a water / sewer project in Cincinnati, Ohio. Completed plans call for the renovation of a water / sewer project.

In general, the work consists of pumping station repairs and emergency response at MSD facilities. Work may include but not be limited to repair, maintenance, replacement or service of: general operation, electrical service, motors, control disconnect switches, motor starters and contractors, valves; electric, manual, hydraulic and pneumatic, conduits and grounding conductors, air compressors, pumps, piping, guide rails & attachments. Questions on this project or any part of the Contract Documents must be sent via e-mail to MSD.PROCUREMENT@cincinnati-oh.gov by the established deadline. The deadline for questions is 12:00 PM local time on Thursday, April 6th, 2023. If a contract is awarded, it will be done so in accordance with the Contract Documents. The City reserves the right to reject any or all bids, to waive technicalities, or to advertise for new bids, if the best interests of the City will be promoted thereby. Bids must be submitted in accordance with the Contract Documents and must be accompanied by the Bid Guaranty and Contract Bond, certified check, or letter of credit drawn on a solvent bank in an amount not less than ten percent (10%) of the bid amount, and in no event shall be less than five hundred dollars ($500.00). Bidder shall also submit a completed Correction Acknowledgment Form with the bid. In addition to other documents, after the Bid Opening and upon notification, the apparent lowest and best bidder will need to obtain proof of Workers Compensation coverage and a certificate of insurance within ten (10) business days, naming the City as the primary insured and the Hamilton County, Ohio Board of County Commissioners as an additional insured. See the Contract Documents, including but not limited to the Modified General Conditions, for further certificate of insurance requirements and limits of liability. The established SBE Participation Goal for this project is: 0%. All bidders will also be subject to the provisions of the Contract Compliance Program regarding equal employment opportunity and to the projects applicable labor wage rate. The City maintains a list of Vendors Debarred from Contracting or Subcontracting with the City may be accessed or may be furnished in other form upon request. The City will not contract with any person or firm on the list. It is each Bidders responsibility to verify that each subcontractor it proposes to use is an eligible firm or person. The City will not approve a subcontractor whose name appears on the list. The City shall neither accept nor be liable for any increase in costs, or other expenses, delay, loss, or subsequent ineligibility to contract with the City, incurred by a contractor as a result of the City rejecting any proposed person, firm, partner, principal, affiliate, subcontractor or supplier that is debarred or suspended after the submission of a bid, proposal, or other communication leading to a contract, but before the approval or award of the contract.