Remodeling of an office development in Pittsburgh, Pennsylvania. Completed plans call for the remodel of a office development.

The City of Pittsburgh Office of Management and Budget, on behalf of the Department of Public Works, is soliciting bids for flooring materials, installation and removal. Vendors shall provide access to the following catalogs for flooring purchases under the material markup section: Preferred but not limited to: o Shaw Contract o Milliken o Armstrong All material markup percentages must include the cost of adhesive. The City shall not accept any additional adhesive costs without approval from the Assistant Director of Facilities or their designee prior to beginning the work. 5.2. Floor Preparation Floor preparation shall include, but is not limited to, the following: o Skim coating of uneven floors o Minor repairs of underlayment 5.3. Flooring Installation Services Prospective vendors should submit a per square foot/lineal foot rate for installation services, per the Pricing Proposal. Installation services will not always be required of each job, but should be available upon City's request. The City requires the awarded vendor to provide a quote estimation prior to conducting flooring installation services. There shall be no square foot minimum for a job. 5.4. Flooring Demo Services Prospective vendors should submit an hourly rate for flooring removal/demo services, per the Pricing Proposal. Removal/Demo services will not always be required of each job, but should be available upon City's request. Flooring Demo Services must be quoted as an all-in price, including but not limited to the following factors: o disposal fees o dumpster rental (if needed) o any other associated costs needed to do the job Three (3) percent participation by LGBTQIA+ businesses per contract. Period of Contract:May 1 2026 through April 30 2028 with two, one-year options to renew. 2.16. BID GUARANTEE Each Bid must be accompanied by a Guarantee in the form a cashier's check or money order, in an amount not exceeding five (5) percent of the Bid total, by a bond with corporate surety in an amount not exceeding five (5) percent of the Bid total, or by an irrevocable letter of credit issued by a bank or other financial institution duly recognized and authorized to do business in the Commonwealth of Pennsylvania. 2.17. PERFORMANCE AND PAYMENT BOND Upon Award, Bidder will, within ten (10) calendar days of Award notice, furnish a Performance Bond using sufficient surety or sureties, in an amount equal to 100% of the Contract price. The bond must specify that the Work will be completed in a manner satisfactory to the City. The bond must also state that the City is not liable for any expenses incurred through the failure to complete the Work as specified, nor liable for any damages growing out of the carelessness of Contractor, Contractor's employees, or subcontractors. Upon Award, Bidder will also, with ten (10) calendar days of Award notice, furnish a Payment Bond in the amount of 100% of the Contract price. Question Deadline 04/10/2026 at 5:00 PM ET Question deadline extended from 03/31/2026 as per Adda 1. Deadline for question submissions via the Q&A feature on online.. AS per Adda 1.