Site work and outdoor lighting for a bridge / tunnel in Toledo, Ohio. Completed plans call for site work for a bridge / tunnel; and for outdoor lighting for a bridge / tunnel.

Response Types: Line Items - Construction Project Paperwork (required) - Signed Contract (required) - Child Support Affidavits (required) - Insurance Certificate (required) - Bureau of Workers Comp Certificate (required) - Tax Exempt Certificate (required) Bid Bond at 5% (required) Project Schedule, List of similar projects, list of subcontractors with percent of work (required) Additional Upload, as applicable Type of Award: Lump Sum Q&A will also be also be extended to May 16, 2024 with a 4:00pm cutoff. Categories: 90646 - Highways; Streets; Airport Pay-Parking Lots - Architectural 91300 - Construction Services, Heavy (Incl. Maintenance And Repair Services) 91438 - Electrical 91461 - Painting And Wallpapering License Requirements: ODOT Prequalified Level 3 Bridge Preferences: MBE - Minority-Owned Business Enterprise WBE - Woman-Owned Business Enterprise Department: Transportation/Road & Bridge Maintenance Address: 1189 W. Central Ave. Toledo, Ohio 43610 County Lucas Bid Valid: 120 days Liquidated Damages: Based on ODOT 2023 CMS Section 108 Estimated Bid Value: Start/Delivery Date: Upon Issued PO Project Duration: 540 days Bid Bond 5.00% Payment Bond 0.00% Performance Bond 100.00% Contact Info: Questions must be submitted through the Q&A tab Bids to: Division of Purchases and Supplies Owner's Agent: One Government Center 640 Jackson St., Ste. 2000 Toledo, OH 43604 Scope of Services: The City of Toledo TDOT/ Road and Bridges Maintenance is seeking bids for improvements to the existing bridge facade and installation of dynamic LED lighting. Other Details: BID SUBMISSION Bids for this project can be accepted via e-bid though the City of Toledo's portal. Bids prices shall be to two (2) decimal places (i.e. $0.00). Only one (1) price per line item will be accepted with this bid. In order to be responsive, all bids must have the following with submittal: o Project Paperwork* o Signed Contract by the Vendor* o Child Support Affidavit* o Tax Exemption Certificate* o Pricing Sheet** - will auto-populate with e-bid o Bid Guaranty (bid bond or certified/cashier's check on a solvent bank) - see instructions below o Bureau of Worker's Compensation Certificate o Insurance Certificate, naming the City of Toledo as an additional insured / Certificate Holder - Bid Guaranty requirements are located on the "Bid Information" tab Bid Detail section. 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." If your company is using a bid bond, scan and upload with bid; the original does not need to be received by the City of Toledo. If your company does not provide a bid guaranty, your bid submittal will be deemed non-responsive. (TMC 187.09) City of Toledo Division of Purchases and Supplies One Government Center, Suite 2000 640 Jackson Street Toledo, OH 43604 Notes As noted above, City forms must be filled out and attached to the bid. Project Paperwork includes the following: Acknowledgment and Acceptance of Conditions Contract Specifications; Toledo Municipal Income Tax Compliance; Public Utilities Compliance; MBE Good Faith and Goal Commitment; EEO Form; Primary and Subcontractor Forms and Debarment and Suspension Certificate; Best Bid Criteria. Other required forms include those noted in the Response Type Section and also noted in the Other Details Section: Signed Contract by Vendor CEO/President; Child Support Affidavit; Insurance Certificate listing the city of Toledo as an additional insurer; and Current Worker's Compensation Certificate. Special Notices Prevailing Wages are required for this project. It is the obligation of a contractor or subcontractor to make payment in accordance with the prevailing wage determinations. Current prevailing wage rates may be found on the Division of Purchases and Supplies site website or on the Ohio Department of Commerce website. Question Deadline 05/09/2024 at 4:00 PM ET