Site work and paving for a mixed-use development in Nashville, Tennessee. Completed plans call for site work for a playground / park / athletic field; for paving for a playground / park / athletic field; sidewalk / parking lot; and sidewalk / parking lot.

Mariposa Park Construction A Payment and Performance Bond is required for a contract award exceeding $100,000. The awarded firm shall submit a Payment Bond and a Performance Bond as a condition precedent to the notice to proceed. Documentation of bonds shall be in a format acceptable to Metro. This construction project is subject to liquidated damages. Metro will suffer financial loss, in addition to any increased costs of completion of the project, if the project is not substantially complete within 365 calendar days and finally complete within 90 calendar days after substantial completion. Contractor and Contractor's Surety shall be liable for and shall pay for the loss of use. This payment is for liquidated damages and should not be considered a penalty. Contractor shall pay Metro $655.00 for each calendar day exceeding the substantial completion date. Contractor shall pay Metro $655.00 for each calendar day exceeding the final completion date. Attach the EBO Forms, including Good Faith Effort Summary Sheets (if applicable), and any supporting documentation to your response as one PDF document titled EBO Documentation. M/WBE firms included in offers must be registered with Metro and certification received by BAO prior to the solicitation closing date. Failure to comply with EBO requirements may result in the offer being deemed nonresponsive. A Letter of Intent must be submitted to BAO by the end of the second (2nd) business day following issuance of the intent to award notification for each Metro approved M/WBE included in offer. The Letter of Intent must be signed by both parties. Metro reserves the right to accept or reject, in whole or in part, any offers submitted. The failure of an offeror to promptly supply information in connection with, or with respect to, reasonable requests may be grounds for a determination of non-responsibility. Pre-Bid Meeting notes If you have any issues with registering please contact the Buyer, Marissa Conklin at Marissa.Conklin@nashville.gov. Metro urges all prospective offerors to attend planned pre-offer meetings. Question Deadline 01/15/2025 at 2:00 PM CT All inquiries must be submitted by using the online discussions feature of the online. Questions will be answered formally via Amendment to the solicitation soon after the deadline for submitting questions. Offerors must clearly understand that the only official answer or position of Metro will be the one stated in writing by Division of Procurement staff. You may contact Marissa Conklin at Marissa.conklin@nashville.gov with questions regarding Supplier or you may email iSupplier@nashville.gov. All offerors are encouraged to sign in to the Supplier system as soon as possible to view the solicitation and ensure all login information is correct. Failure to provide complete and accurate information in an offer to this solicitation may result in your offer being deemed nonresponsive. Metro may institute debarment proceedings against the offeror and/or terminate any contract or purchase order that has been awarded based on inaccurate information. Metro reserves the right to waive minor irregularities in offers, provided that such action is in the best interest of Metro. Any such waiver shall not modify any remaining solicitation requirements or excuse the offeror from full compliance with the solicitation specifications and other contract requirements if the offeror is awarded a contract.