Renovation of an educational facility in Detroit, Michigan. Completed plans call for the renovation of a educational facility.

Pre-Bid Meeting description : Optional Pre-Bid Conference: To participate, it is Optional that you and/or responsible representatives of your organization attend our pre-bid conference. Attendance will be taken during the Pre bid Meeting. When Pre-proposal Meetings are Optional, nominal scorecard points will be awarded for attendance. Question Deadline - 03/13/2025 at 12:00 PM ET - Due Date for questions All questions must be reduced to writing and emailed to the attention of Brandy Gaines, Senior Buyer at BrandyG@wayne.edu. Vendors are required to combine documents into one PDF to ensure no portion of your response is inadvertently omitted. This includes your bid, bid bond, and any other documents. No public bid opening will be held. Bidders must be available for a bid prequalification meeting, as soon as the day following the bid opening. The lowest qualified bidder will be contacted and requested to meet with Facilities Planning & Management at their office located at 5454 Cass Avenue, Detroit, MI 48202. During this meeting, the Vendor must provide information on the qualifications of management and supervisory personnel assigned to the project, a Project Schedule and a Schedule of Values, including a list of Contractor's suppliers, subcontractors, and other qualifications. This information should include information on the contractor's and any subcontractor's access to labor necessary for contract performance. If all aspects of the bid are in order, an unsigned contract will be given to the successful Contractor as soon as it's available. The Contractor has 5 business days to return the contract to the Project Manager for University counter signature. The contractor must also submit a Performance Bond as outlined above, and a Certificate of Insurance in the same 5 business day period. In the event the Contractor fails to return the documents in this 5-day period, the University reserves the right to award the contract to the next lowest qualified bidder. All available information pertaining to this project will be posted to the Purchasing website at online. Information that is not posted to the website is not available/not known. A satisfactory Bid Bond executed by the Bidder and Surety Company, in an amount equal to not less than five percent (5%) of the maximum proposal amount shall be submitted with each Proposal, which amount may be forfeited to the Board of Governors, Wayne State University, if the successful Bidder refuses to enter into a Contract within ninety (90) days from receipt of Proposals. The successful Bidder will be required to furnish a Performance Bond and Labor and Material Payment bond in an amount equal to 100% of the contract award amount, and include such cost in the Proposal, complying with University policy and the laws of the State of Michigan. Right to reject any and all proposals, either in whole or in part and to waive any irregularities therein is reserved by the Owner.