Renovation of a transportation facility in Indianapolis, Indiana. Completed plans call for the renovation of a transportation facility.

It is the sole responsibility of the Bidder to ensure their proposal is received in proper time and at the location indicated. Reference Section 00 21 13-Instructions to Bidders on specific location where bids are to be submitted. Each bid shall include all work, labor, equipment and materials necessary to complete the project as required in strict compliance with the drawings and specifications(Plans) prepared by CSO Architects, 8831 Keystone Crossing, Indianapolis, IN 46250. The successful bidder will be required to pay laborers, workmen, mechanics and other employees on the work under this contract not less than the prevailing wage for each craft, trade or occupation as established under the Davis-Bacon Act. All bids are to be inclusive of Davis-Bacon requirements. Rates for Marion County, Indiana can be located at online. At time of publishing these Instructions to Bidders, current wages were General Decision Number: IN20240002 dated 10/18/24 (Modification 23) for Building Construction type. Refer to Instructions to Bidders section for additional information and published rates. The Indianapolis Airport Authority, 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 that it will affirmatively ensure that 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 will not be discriminated against on the grounds of race, color, or national origin in consideration for an award. In accordance with Indiana Code Section 5-16-13-1, et seq., prequalification with the Indiana Department of Administration (IDOA) or the Indiana Department of Transportation (INDOT) is required of all contractors, in any contractor tier, performing work under contract to Shiel Sexton which is estimated to be One Hundred Fifty Thousand Dollars ($150,000) or greater. Bids will be received for the following scopes of work: Contract #11 - Masonry Contract #15 - Green Roof System Contract #16 - Aluminum Entrances and Storefronts Contract #44 - Interior Signage Contract #45 -Building ID Sign and Exterior Signage All bids shall be on Form No. 96 as prescribed by the State Board of Accounts, must be accompanied by a Financial Statement, must be properly and completely executed, and shall be accompanied by a properly completed non-collusion affidavit. After opening bids, no bid shall be withdrawn for a period of one hundred (100) calendar days without written consent of the Owner. All bids shall be accompanied by a scanned copy of the bid bond in an amount of not less than 5% of the contract amount. Original copy of the bid bond will be requested from the successful bidder immediately following the bid opening. CMc is implementing a Subcontract Default Insurance program in lieu of Bonding, therefore bidders are not required to include costs for Payment and Performance bonds. Bidders shall begin the Work on receipt of the Notice to Proceed and shall complete the Work within the Contract Time as described in section 00 31 13 Preliminary Schedules. Further instructions will be provided after email is received. After the meeting, attendees may meet with local subcontractors and MBE/WBE/VBE firms. To access the pre-bid meeting via Zoom, please use the following information https://shielsexton.zoom.us/j/84472100036pwd=EqiySUPem1i75r8TLXpNVpIDCpt5K0.1 Meeting ID: 844 7210 0036 Passcode: 698315 One tap mobile +13126266799,,84472100036# US (Chicago) +19292056099,,84472100036# US (New York) Dial by your location +1 312 626 6799 US (Chicago) +1 929 205 6099 US (New York) +1 669 900 6833 US (San Jose) Meeting ID: 844 7210 0036 Find your local number: https://shielsexton.zoom.us/u/keLf4kbJ9