Site work for a water / sewer project in Toledo, Ohio. Completed plans call for site work for a water / sewer project.

The City of Toledo DPS/Facility Operations is seeking quotes to replace Grease Interceptor and Sewer Work Question Deadline 03/12/2026 at 4:00 PM ET Online Q&A Yes, Questions must be submitted thru online. 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." 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. Project Type Bid Response Types This project includes start to finish installation, furnish materials, tools, Etc. to provide a complete and operational grease interceptor including the following: o Disconnect existing Grease interceptor and dispose ofit and the contents o Replace with new 18" X 24" X 24" outside rated unit (this unit only serves a threecompartment sink) o Camera existing lateral, evaluate condition o Provide results o Provide price per linear ft (repair/replace) o Make all connections o Test/verify working condition o Work must be completed prior to the parking lot projectstarting spring 2026 o Secure work space - Safe o Vendor is responsible for any and all permits and inspections o Property restoration is the responsibility on the vendor to as is or better condition. Line Items Type of Award Lump Sum Project Duration 6 Months