Site work and paving for a transportation facility in Grand Rapids, Michigan. Completed plans call for site work for a transportation facility; and for paving for a transportation facility.

The Gerald R. Ford International Airport Authority (GFIAA) is requesting bids for the Rehabilitation of Taxiway V and 2024 Pavement Repairs project. The proposed project generally includes removal and replacement concrete slabs, spall repair and patching, and removal and replacement of all concrete joint sealant in Taxiway V, and removal and replacement of concrete slabs in 4 locations on Runway 17-35, Taxiway D, and the Terminal Apron (2024 Pavement Repairs). The Gerald R. Ford International Airport is the second busiest airport in Michigan, serving business and leisure travelers with nonstop and connecting flights on six airlines. The Ford Airport is managed and operated by the Gerald R. Ford International Airport Authority. Question Deadline May 24, 2024 at 5pm Questions regarding this solicitation are to be submitted in writing to purchasing@grr.org. A voluntary pre-submission conference is scheduled for this request. Equal opportunity will be provided for all Respondents to ask questions. Attendees should arrive a minimum of five (5) minutes before the scheduled date and time. Attendees will not be allowed to sign in after the conference has commenced. If a firm representative does not sign in prior to the scheduled pre-submission conference, their firm will not be considered. Attendees requiring special services are asked to provide their requirements to the GFIAA at least forty-eight (48) hours in advance to allow for accommodations. Contractor shall furnish a performance bond and a payment bond, each in an amount at least equal to 100% of the Contract Price, as security for the faithful performance and payment of all of Contractor's obligations under the Contract. These bonds shall remain in effect until one year after the date when final payment becomes due. The Authority reserves the right to request additional information it may deem necessary after the submissions are received. As part of the evaluation process, Respondents may be requested to make an oral presentation, at the Respondent's expense, to an evaluation committee. Key staff to be assigned to this project must participate in this presentation unless otherwise waived by the Authority. The presentation may be followed by a question-and-answer session. The Authority reserves the right at its discretion to waive irregularities of this solicitation process. In the event of extension errors, the unit price shall prevail and the Respondent's total offer will be corrected accordingly. In the event of addition errors, the extended totals will prevail and the Respondent's total will be corrected accordingly. Respondent must check their submission where applicable. Failure to do so will be at the Respondent's risk. Submissions having erasures or corrections must be initialed in ink by the Respondent. Respondents are cautioned to recheck their submissions for possible errors. The Respondent shall not be allowed to take advantage of error, omissions or discrepancies in the specifications. The Authority, at its sole discretion, reserves the right to award to the Respondent whose response is deemed most advantageous to the Authority. The Authority, at its sole discretion, shall select the most responsive and responsible Respondent and evaluate all responses based on the requirements and criterion set forth in this solicitation while reserving the right to weigh specifications and other factors in the award. The Authority reserves the right to reject any and all submissions as a result of thissolicitation. The Authority reserves the right to award by line item when applicable and to accept or reject any or all parts of a submission. Accelerated discounts should be so stated at the time of submission. If quick-pay discounts are offered, The Authority reserves the right to include that discount as part of the award criterion. Prices must, however, be based upon payment in thirty (30) days after receipt, inspection, and acceptance. In all cases, quick-pay discounts will be calculated from the date of the invoice or the date of acceptance, whichever is later.