Site work for a transportation facility in Columbus, Ohio. Completed plans call for site work for a transportation facility.

The Scope of Work includes mill and replace of asphalt pavement over existing Portland Cement, pavement markings, runway pavement grooving and surface sensor replacement and calibration. The engineer's estimate for this project is $10,869,100. The Contract will be awarded to the lowest responsive and responsible bidder in accordance with ORC 9.312. CRAA, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. 2000d to 2000d-4) and the Regulations, hereby notifies all bidders or offerors that it will affirmatively ensure that for any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and no businesses will be discriminated against on the grounds of race, color, national origin (including limited English proficiency), creed, sex (including sexual orientation and gender identity), age, or disability in consideration for an award. Bidders shall make a good faith effort to obtain Disadvantaged Business Enterprise (DBE) participation of 17.05% of the dollar value of the Contract in accordance with the FAA DBE Program, 49 CFR 26. For questions regarding the DBE Program, contact Business Diversity at BusinessDiversity@ColumbusAirports.com. SURETY REQUIREMENTS: The bidder must provide the required surety documentation at the time of the bid due date and time. The documentation shall comply with the requirements in 49 CFR Part 18.36(h)(1) and the Ohio Revised Code (ORC) Sections 153.57 and 153.571. These ORC Sections detail the requirements, however a list with percentages is provided below. 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 49 CFR Part 18.36(h)(2) and ORC 153.571 and a Payment Bond in accordance with 49 CFR Part 18.36(h)(3). 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 that previously received by CRAA. Any Contract, if awarded, will be subject to the following federal provisions: Buy American Preferences (Title 49 United States Code, CHAPTER 501); Foreign Trade Restriction: Denial of Public Works Contracts to Suppliers of Goods and Services of Countries that Deny Contracts to Suppliers of Goods and Services of Countries that Deny Procurement Market Access to U.S. Contractors (DOT Regulation 49 CFR PART 30); Davis Bacon Act (DOL Regulation 29 CFR Part 5); Affirmative Action to Ensure Equal Employment Opportunity (Executive Order 11246 and DOL Regulation 41 CFR PART 60); Governmentwide Debarment and Suspension and Governmentwide Requirements for Drug-free Workplace (DOT Regulation 49 CFR PART 29). CRAA reserves the right to reject any or all bids and to waive any informalities, irregularities, and technical defects of a minor nature. All bids are subject to all applicable Federal, State, and local laws, regulations, and rules. QUESTION CUTOFF DATE/TIME 10/16/2024 @ 12PM