Renovation of a day care center in Toledo, Ohio. Completed plans call for the renovation of a day care center.

Bid Valid 90 days Liquidated Damages $1000 per day. Project Duration 1 Year Online Q&A Yes Q&A Deadline 10/02/2025 4:00 PM (EDT) Bids to Division of Purchases and Supplies Owner's Agent One Government Center 640 Jackson St., Ste. 2000 Toledo, OH 43604 Scope of Services The City of Toledo DPU/Water Distribution is seeking a contractor to replace city side and/or customer side lead service lines from the water main to the curb stop and/or the curb stop to the meter at licensed childcare facilities throughout the City of Toledo Water Distribution service area. This project includes specialized work at these locations. The City reserves the right to add or subtract from the list at the City's discretion. The actual locations and scheduling will be determined by the Division of Water Distribution. Other Details In order to be responsive, all bids must have the following uploaded with submittal via online portal: _ Project Paperwork* _ Signed Contract by the Vendor* _ Child Support Affidavit* _ Tax Exemption Certificate* _ Pricing Sheet** - will auto-populate with e-bid _ Bid Guaranty (bid bond or certified/cashier's check on a solvent bank) - see instructions below _ Bureau of Worker's Compensation Certificate _ Insurance Certificate, naming the City of Toledo as an additional insured / Certificate Holder - Bid Guaranty requirements are located on the "Bid Information" tab Bid Detail section. The bid guaranty shall be in the form of a cashier's check/official check on a solvent bank or a bid bond. If using a check as the bid guaranty, the check must be received by the Division of Purchases and Supplies no later than the due date and time to be deemed responsive. The check must also be scanned and uploaded with the e-bid. Company checks and personal checks will NOT be accepted. Checks shall be made payable to "City of Toledo." If your company is using a bid bond, scan and upload with bid; the original does not need to be received by the City of Toledo. If your company does not provide a bid guaranty, your bid submittal will be deemed non-responsive. (TMC 187.09) City of Toledo Division of Purchases and Supplies One Government Center, Suite 2000 640 Jackson Street Toledo, OH 43604 Notes As noted above, City forms must be filled out and attached to the bid. Project Paperwork includes the following: Acknowledgment and Acceptance of Conditions Contract Specifications; Toledo Municipal Income Tax Compliance; Public Utilities Compliance; MBE Good Faith ; EEO Form; Primary and Subcontractor Forms and Debarment and Suspension Certificate; Best Bid Criteria. Other required forms include those noted in the Response Type Section and also noted in the Other Details Section: Signed Contract by Vendor CEO/President; Child Support Affidavit; Insurance Certificate listing the city of Toledo as an additional insurer; and Current Worker's Compensation Certificate. The following items will be required upon awarding the contract: Performance Bond and PLA, if applicable. The vendor will submit certified payrolls 2 weeks after start, then weekly thereafter. Pre-Con meeting required prior to work start. Prevailing Wages are required for this project. It is the obligation of a contractor or subcontractor to make payment in accordance with the prevailing wage determinations. Current prevailing wage rates may be found on the Division of Purchases and Supplies site or on the Ohio Department of Commerce web site Deposit to guarantee bid. Please refer to the Bid Information tab of this bid for details. When Davis-Bacon prevailing wages are required on federally funded construction projects, the Davis-Bacon wage determinations are available online