Renovation of a municipal facility in Cleveland, Ohio. Working plans call for the renovation of a municipal facility.

As of 5/24/2024 No bids received for this project. L and M Repair Automatic Doors (A) Existing Doors The automatic doors (“Doors”) covered under the Contract to be awarded are listed below. However, the Department reserves the right to add/remove Doors during the term of the Contract. (Refer to Section D-i (B). (1) Cleveland Hopkins International Airport (a) 15 Besam Doors located in the main terminal building on the lower level. These Doors have special requirements. (Refer to Section D-s(C). (b) One Portal Automatic Door located in the east pedestrian bridge. (c) One Nabco Automatic Door located in the “G” Building. (d) One Nabco Automatic Door located in the Octagon building. (e) One Nabco automatic door located 1st floor access building surface lot. (f) One Horton Door located at the west end of the B-i Concourse. (g) Nine Stanley Automatic Swing Doors, Doors located in the Hourly/Daily parking garage, on floors 1 thru 5. (h) Four Stanley automatic bi-fold and six Stanley automatic sliding Doors located in the remote Rental Car Facility. (i) Twelve Nabco sliding doors located in the main terminal upper level. (k) One Glass Front Man Door, & one automatic Tormax North Baggage Ground Transportation Center. (l) provide as needed 3x718g right or left hand steel door w/frame & hardware as needed. (j) Two Nabco sliding doors located at the south end of the Baggage Claim Level-Taxi exit. Pre-Bid conference will be held for all prospective bidders on Wednesday, May 22, 2024 at 10:00 a.m. local time, VIA WebEx. The call-in number is 1-415­ 655-0002 and the meeting number is 2634 452 4337 Please be advised that all questions must be received by the Division of Purchases and Supplies at City Hall, located: 601 Lakeside Ave. Room 128, Cleveland, Ohio, 44114, in writing by 5:00 p.m. local time, on the fifth business day (excluding Saturdays, Sundays, and Holidays) following the PreBid meeting. Questions may be faxed to (216) 664-2275 or e-mailed to jgilliam@clevelandohio.gov and purchasing@clevelandohio.gov All questions must be submitted in writing directly to Buyer, Jules Gilliam via e-mail: igilliam@clevelandohio.gov and purchasing@clevelandohio.gov or fax Successful bidder is required to submit original invoices, along with accompanying information detailed in Section C-20 A. directly to: Cleveland Airport System Attn: Accounts Payable 5300 Riverside Drive P.O. Box 81009 Cleveland, Ohio 44181-0009 Or email all invoices to: Invoices@clevlelandairport.com