Provide labor, equipment and material to clean two aeration tanks and transport and dispose of removed debris at landfill. Clean two (2) Aeration Tanks at the Bay View Water Reclamation Plant. The tanks each consist of four passes which are approximately 220' L x 28' W X 20' D each. The four passes are used in the activated sludge process for treating wastewater. The material to be cleaned consists of mostly grit with a little amount of sludge which accumulated at the bottom to various depths, along with some vegetative growth. There is a network of air diffusers and air manifolds installed at the bottom of the tank. Type of Award
Lump Sum
License Requirements
Preferences
MBE - Minority-Owned Business Enterprise
WBE - Woman-Owned Business Enterprise All questions regarding the plans and specifications must be in writing submitted through the online website Q&A tab. The City's responses will be posted through online. Submit a lump sum cost for each tank to complete the project as specified.
Provide time duration to complete the project. (If e-bidding, please note that when entering percentage, this will show as dollar amount. 10 weeks = $10 in online.)
This project must meet the Prevailing Wage provisions. Prevailing wage schedule is attached to the Documents & Attachments tab on online. This is a prevailing wage project. The latest prevailing wage rates at the time this bid was posted are available on the "Documents" tab of this bid in online. The successful bidder shall submit certified payrolls to the City for all labor performed on the project on a bi-weekly basis or such other basis as determined by the Division of Contract Compliance. Bid Bond 5.00%
Payment Bond 100.00%
Performance Bond 0.00% Project Duration 6 months Q&A Deadline 02/01/2024 4:00 PM (EST) Online Q&A Yes Bid Guaranty requirements are located on the "Bid Information" tab on Ponline. 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 received by the Division of Purchases and Supplies no later than the due date and time to be deemed responsive. The check must also be scanned and uploaded with the e-bid. Company checks and personal checks will Not be accepted. Checks shall be made payable to "City of Toledo." The city of Toledo encourages all bidders to achieve a 10% MBE participation on all goods & services contracts. The MBE companies must be registered with the city of Toledo for these percentages to count towards this goal. For MBE information and current list of MBE registered companies, please visit the Office of Diversity & Inclusion's website at online or contact Valoree Ohl at 419.245.1791 / Valoree.Ohl@toledo.oh.gov or Jackie Agner at 419.936.2546 / Jacquelyn.Agner@toledo.oh.gov
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