Renovation of a mixed-use development in Springfield, Missouri. Completed plans call for the renovation of a educational facility.

As of June 17,2024, project was awarded to LoVo Integrations, awarded amount is $521.99. Questions Deadline: 5/23/2024 02:00:00 PM (CT) The School District of Springfield R-12 (hereinafter referred to as District) seeks competitive responses to our Invitation For Bid. Bidders must respond online utilizing the e-bid system. (Emailed/faxed copies will not be accepted.) Unless otherwise directed any questions regarding Solicitation must be directed to the buyer of record through The e-bidding system for this solicitation. Contacting district Staff other than the buyer of record violates policy and is Strictly prohibited. No late responses will be accepted. All correspondence that takes place through the e-bidding system will be incorporated as part of the resulting agreement including but not limited to Questions and Answers, Responses to Questions, and any associated addenda. Bid Bond (Attachment required) All bidders wishing to bid shall provide a bond in the amount of 5% of the total amount bid, which must be included with their bid response (as an attachment). An original will be required from the awarded Contractor Upload the document as required here. Do not include any additional documentation with the document, including but not limited to additional terms and conditions, quotes, etc. Any exceptions and/or deviations must be noted in the attribute section of this solicitation DESCRIPTION OF SERVICE The bidder should present a detailed description of all services proposed in the response to this solicitation. It is the bidder's responsibility to make sure all services proposed are adequately described in order to conduct an evaluation of the bid to insure its compliance with mandatory technical specifications. It should not be assumed that the evaluator has specific knowledge of the services proposed; however, the evaluator does have sufficient technical background to conduct an evaluation when presented complete information. PREVAILING WAGE 1.1 The contractor will comply with Section 290.250 RSMo by paying, to all personnel employed for applicable services actually provided under the contract, not less than the prevailing hourly rate of wages as determined by the Department of Labor and Industrial Relations, Division of Labor Standards, specified in the current Annual Wage Order for Greene County. 1.2 The contractor will forfeit to the District one-hundred dollars ($100) for each person employed, for each calendar day, or a portion thereof, such person is paid less than the prevailing hourly rate of wages for any applicable work done under the contract by the contractor or by any subcontractor under them (Section 290.250 RSMo). 1.3 The contractor and all subcontractors to the contract will require all on-site employees to complete the ten-hour construction safety training program required under Section 292.675 RSMo, unless they have previously completed the program and have all documentation of having doing so. 1.4 The contractor will forfeit a penalty to the District of $2,500 plus an additional $100 for each employee employed by the contractor or subcontractor, for each calendar day, or portion thereof, such employee is employed without the required training. (Section 292.675 RSMo) 1.5 In addition to the above, the contractor will comply with all other requirements pertaining to the payment of prevailing wages contained in Section 290.210 through 290.340, RSMo. The contractor is advised to review the requirements carefully prior to beginning work. 1.6 The prevailing wage rates incorporated as part of this document by the current annual wage order (attached) will remain in effect for the duration of the initial contract period. Upon entering into any renewals or extensions to this contract, the Contractor will be required to pay prevailing wages in accordance with the current Annual Wage Order in effect as of the date at the start of the new contract term. 1.7 The bidder is advised that prior to submitting a bid, the bidder should review the annual wage order for the county in which the work is to be done. The School District of Springfield R-12 (District) is seeking competitive bids from qualified vendors for the Installation of Cleartouch IFPs, removal of existing equipment, and repair any damages left by the demolition, to include filling holes, removing debris, painting etc.. The work consists of painting the walls (entire wall) where Smartboards were mounted in approximately 415 classrooms throughout the district. This work will include removing existing flaking paint or other materials such as unused screws, wall hanging brackets, and filling and/or patching any holes as needed behind each wall. Scope of Work - Clean and prep wall where a Smartboard was mounted in accordance with attached SPS specifications. - Remove old hangars/screws and fill and paint holes. Fill and paint all cracks in drywall and/or mortar joints as needed. Scrape flaking paint if needed. - Blend wall paint from wall to wall and other structures if needed. - Remove any other hangings and paint behind them. Reinstall after. All surfaces must be appropriately cleaned and prepared prior to painting in accordance with paint manufacturers recommendation. It is the contractors responsibility to remove and reinstall all wall hangings. It is the contractors responsibility to move and replace any furniture like chairs or desks as needed to properly paint the walls. Flooring shall be covered at all times. Any over-spray, etc., must be removed after painting.