This is a service / maintenance or supply contract in Columbus, Ohio. Contact the soliciting agency for additional information.

For Parking Garage Deck Maintenance 2024-2026 at John Glenn Columbus International Airport. This is a 3-year contract to complete This is a 3-year contract to complete concrete deck repairs and maintenance including minor repairs to decks, power washing, sealing and restriping parking spots. The engineer s estimate for this project is Year 1 (2024) $378,349.61; Year 2 (2025) $375,003.93; and Year 3 (2026) $348,297.81. CRAA reserves the right to reject any or all bids and to waive any informalities, irregularities, and technical defects of a minor nature. All bids are 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 or offerors that it will affirmatively ensure that for any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and no businesses will be discriminated against on the grounds of race, color, national origin (including limited English proficiency), creed, sex (including sexual orientation and gender identity), age, or disability in consideration for an award CRAA recognizes the value of working with a diverse group of business partners and is committed to fostering a diverse and inclusive business environment and encourages participation from companies and organizations of all sizes, backgrounds, and perspectives. It is the policy of CRAA that Diversity Business Partner (DBP) organizations shall have the maximum opportunity to participate in the provision of services as outlined in this solicitation. DBP(s) are business entities recognized as any of the following: a Disadvantaged Business Enterprise (DBE); Women Business Enterprise (WBE); Minority Business Enterprise (MBE); Small Business Enterprise (SBE); Veteran Friendly Business Enterprise (VFBE) or Encouraging Diversity, Growth and Equity (EDGE) certified firms holding a valid certification by a government agency in the State of Ohio. Bidders shall make a good faith effort to obtain 15% DBP participation of the dollar value of the Contract. For questions regarding the DBP Program, contact Business Diversity at BusinessDiversity@ColumbusAirports.com. SURETY REQUIREMENTS: 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 in an amount equal to 10% of the Bid Price including Alternates: An irrevocable Letter of Credit, or Certified Check, or Cashier s Check Acceptable surety document in an amount equal to 100% of the Bid Price, including Alternates: 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 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. 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 any non-awarded bidder for the amount that previously received by CRAA.