Site work for a civil project in Toledo, Ohio. Completed plans call for site work for a water / sewer project.

Questions received less than three (3) business days prior to the date for opening of Bids may not be answered. 2024 GCCS Construction, Hoffman Road Landfill. Liquidated Damages $250/day. Project Duration 1 year Preferences MBE - Minority-Owned Business Enterprise WBE - Woman-Owned Business Enterprise Question Deadline 08/07/2024 at 5:00 PM ET Questions must be submitted through online. the Q&A tab Bid Bond 5.00% Payment Bond 0.00% Performance Bond 100.00% Bid Guaranty (bid bond or certified/cashier's check on a solvent bank) - see instructions below Scope of Services Hoffman Road Landfill Gas Collection & Control system construction. Work includes drilling replacement gas extraction wells, horizontal/trench well construction, installing associated piping, condensate sump related construction, making completed well connections for vacuum, air and forcemain, providing/installing new pumps, wellheads and all necessary fittings. 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. 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."