The Scope of Work includes repair of doors for Hangars 594, 532, and 596. Work to include hangar door skins, tracks, wheels/casters, replace wheel bearings, repair skins, replace weather stripping, add hitch, add powered wheel, and electrical buss. The engineer's estimate for this project is $198,000.00. Any Check or Letter of Credit instrument listed shall be drawn on a solvent bank authorized to do business in the State of Ohio, payable to the Columbus Regional Airport Authority Acceptable surety documents in an amount equal to 10% of the Bid Price including Alternates: An irrevocable Letter of Credit, or Certified Check, or Cashier's Check Acceptable surety document in an amount equal to 100% of the Bid Price, including Alternates: A Bid and Performance Bond executed by the bidder and a surety company authorized to do business in the State of Ohio and satisfactory to CRAA, in substantial compliance with the Ohio ORC 153.571. If the bidder is providing a certified check or cashier's check as security, please mail the check to: CRAA, L-3459, Columbus, OH 43260. When submitting the security check, please indicate the project name on the check. Surety may also be submitted by EFT. To submit by EFT, please email CRAAProcurement@columbusairports.com. After the execution of the Contract and as appropriate, the Columbus Regional Airport Authority will refund any non-awarded bidder for the amount previously received by CRAA. CRAA will reject any bids or unsolicited bid addenda that are received after the deadline. CRAA will reject late bids regardless of the cause for the delay. CRAA reserves the right to reject any or all bids and to waive any informalities, irregularities, and technical defects of a minor nature.
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