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Published March 25, 2025 at 8:00 PM
Updated October 1, 2024
New construction of a mixed-use development in Saint Louis, Missouri. Completed plans call for the construction of a warehouse / distribution facility.
Relocation of Airfield Maintenance (AFM) and Snow Removal Equipment (SRE) Facilities at St. Louis Lambert International Airport. The proposed Work includes Construction of a new 35-acre campus with (2) main buildings built upon the land totaling 229,491 sq ft of enclosed space. The campus will be equipped with a central stores warehousing facility, administrative space, landscaping ops, auto shops, fueling, salt and sand storage buildings and snow removal equipment (SRE) pre-engineered metal vehicle storage building. Total Project Duration is 500 Working Days and 10 Weather Days M/WBE or DBE Goals DBE Goal = 23% Each bidder shall specify in their proposal in figures, a unit price or lump sum for each of those items where so-called for in the proposal. Each bid must be accompanied by a Cashier's or Treasurer's Check of a Bank or Trust Company in the City of Saint Louis, payable to the Order of the City Treasurer, or a Surety Bond approved by the Comptroller, for the amount of Deposit required, as heretofore stated. If submitting a paper Bid Bond or Check, an original copy must be submitted to the Board of Public Service. All Work under this contract will be paid for in cash, based on monthly estimates of the Work completed, less a retained amount of five percent (5%). Final payment, including all retained percentages, will be made within ten (10) days after completion of all Work and final acceptance by the City. All Labor to be performed under this contract shall be subject to the provisions of Sections 290.210 to 290.340, inclusive of the Revised Statutes of Missouri. All Labor used in the construction of this public improvement shall be paid a wage no less than the prevailing hourly rate of wages of Work of a similar character in the City of St. Louis as established by the Department of Labor and Industrial Relations (Federal Wage Rate), or state wage rate, whichever is higher, including the general prevailing rate for legal holiday and overtime Work. The City of St. Louis hereby notifies all bidders that it will affirmatively ensure that in any contract entered into pursuant to this advertisement, businesses owned and controlled by socially and economically disadvantaged individuals will be afforded full opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, age, religion, sex, familial status, disability, sexual orientation, gender identity or expression, national origin, or ancestry in consideration for an Award. The Bidder must abide by Federal Executive Order 11246 as amended, requiring affirmative action and the prohibition of contractors from discriminating on the basis of race, color, religion, sex, sexual orientation, gender identity, or national origin. Contractors are also prohibited from discriminating against applicants or employees because they inquire about, discuss, or disclose their compensation or that of others, subject to certain limitations. Contractors and sub-contractors who sign a contract to work on public works project must provide a 10 - Hour Occupational and Safety and Health Administration (OSHA) construction safety program or similar program approved by the Department of Labor and Industrial Relations to be completed by their on-site employees within 60 days of beginning work on the construction project. The right of the Board of Public Service to reject any or all bids is expressly reserved. Schedule Related Liquidated Damages: $5,000.00 per day. Ordinance Authorizing Work 71801 Bid Deposit $2,850,225.00 Question Deadline - 03/14/2025 at 6:00 PM CT: EDT If any prospective bidder is in doubt as to the intended meaning of any of the specifications, plans, or other proposed Contract Documents, that person may submit, in writing using the Q/A feature in online, a request for an interpretation thereof. All requests for interpretation must be submitted no later than the date indicated in the Q/A section of online. *All RFI’s and Substitution Requests are due by April 4th, 2025, to Paric Corporation. *Please note that there are several specifications that call for only 1 product. A substitution request must be submitted and approved prior to April 4th* Please send all RFI questions and substitution requests by email to TLAlexander@paric.com.
GC Bidding
Warehouse / Distribution
$114,000,000.00
Public - City
New Construction
We’ve obtained documents for this project and are currently processing them.
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