24-99434 Hillside Culvert Repairs (due 4/25)
Agency: | City of Duluth |
---|---|
State: | Minnesota |
Level of Government: | State & Local |
Category: |
|
Opps ID: | NBD11847132808872729 |
Posted Date: | Apr 11, 2024 |
Due Date: | Apr 25, 2024 |
Solicitation No: | 24-99434 |
Source: | Members Only |
Attachment Preview
INVITATION TO BID
2024 Hillside Culvert Repairs
BID NUMBER: 24-99434
BIDS DUE: Thursday April 25, 2024 at 2:00 PM
STATE/CITY PROJECT NUMBER: 2217
PROJECT DESCRIPTION: The project consists of repairs to culverts on Brewery Creek, Coffee Creek
and Buckingham Creek. Work includes grading, bituminous pavement, curb & gutter, sidewalk, catch
basin, culvert repointing, culvert roof lining and culvert floor construction.
ANTICIPATED START TIME: June 3, 2024
FINAL COMPLETION DATE: October 31, 2024
PRE-BID MEETING: There is no pre-bid meeting for this project.
QUESTIONS: Questions pertaining to this project should be directed to: Brad Scott, Project Engineer;
218-730-5025; bscott@duluthmn.gov .
The selected contractor will be issued a construction contract (draft included in the Standard City
Contracting Forms in the BidExpress solicitation). Notice to Proceed will be issued once the agreement
is fully executed.
Specifications may be viewed and downloaded at no cost at www.bidexpress.com. Bidders must create a
free account with Bid Express®; and login to search for city projects (search by “City of Duluth” or bid
number). Bid Express® does charge a nominal fee for bid submission. More information can be found at
https://www.infotechinc.com/bidding.
Proposal forms, contract documents, plans and specifications may also be on file at the following offices:
Minnesota Builder's Exchange, and Builder’s Exchange of Wisconsin.
INSTRUCTIONS TO BIDDERS
Bids must be submitted electronically through Bid Express® at www.bidexpress.com. Bid surety in the
amount of 5% of the total bid must be submitted with each bid. Bid bonds may be submitted electronically,
either through Surety2000 or Tinubu within the Bid Express solicitation, or emailed to
purchasing@duluthmn.gov. Paper bid bonds, certified checks or bank drafts payable to the City of Duluth
may be mailed or dropped off at City Hall, 411 W. 1st Street, Room 120, Duluth, MN 55802. Regardless of
the method of submission, bid surety must be received by Purchasing prior to the bid opening.
The City Purchasing Agent or her designee will conduct a public bid opening immediately after the deadline
for receiving bids. Bidders may view the opening by going to the Purchasing web page
(https://www.duluthmn.gov/purchasing/bids-request-for-proposals/) and selecting the appropriate link.
Bidders must review the 2019 edition of the City of Duluth Public Works/Utilities Department –
Engineering Division Standard Construction Specifications (available at
https://www.duluthmn.gov/engineering/standard-construction-specifications/) as these Specifications are
incorporated by reference.
No alternatives to the specification will be considered unless specifically requested. Erasures or other
changes to the bid must be initialed and dated, however no special conditions shall be made or included in
the bid form by the bidder
.
The City of Duluth reserves the right to split the award where there is a substantial savings to the City, to
waive informalities and to reject any and all bids. Price may not be the only consideration for bid award.
Bids must be firm for a minimum of 60 days.
The contractor must take affirmative action to ensure that the employees and applicants for employment
are not discriminated against because of their race, color, creed, sex or national origin, and must meet the
affirmative action goals. Contractors are encouraged to subcontract with Disadvantaged Business
Enterprises when possible. Contractor will comply with all applicable Equal Employment Opportunity laws
and regulations.
Please note that the following requirements also apply to this project, and any additional required
documents must be submitted prior to award/contract execution.
1. Insurance – Contractor must provide proof of Public Liability and Automobile Liability Insurance with
limits not less than $1,500,000 Single Limit prior to the commencement of work. The City of Duluth must be
named as an additional insured. Please refer to the draft Contract, Section 8.
2. Performance & Payment Bonds – The awarded contractor will be required to submit performance
and payments bonds in the full amount of the project cost prior to award.
3. Project Labor Agreement (PLA) - A PLA will be required for any bid that is over or could virtually go
over $150,000. A copy of the City standard PLA is included in this package.
4. Community Benefits Provisions - A Community Benefits Best Efforts Plan will be required for any
project that includes a PLA. The required form is included in the bid package, as well as a link to additional
community benefits information, including the program specifications and a process flowchart.
5. Out of State Contractor - Unless a State of Minnesota Certificate of Exemption is provided, any out-
of-state bidder receiving a bid award will have 8% retained from invoice payments on any contracts over
$50,000. Submit a signed copy of the signed exemption form when submitting Payment and Performance
Bonds. This form may be found at: https://www.minnstate.edu/system/finance/facilities/design-
construction/pm_emanual/doc/DIV00%204547%20SDE%20Form%20Exhibit%20B%204-12-19.pdf
6. Prevailing Wage - Not less than the minimum salaries and prevailing wages as set forth in
the contract documents must be paid on this project.
The City of Duluth is an Equal Opportunity Employer. Contractor shall comply with all applicable Equal
Employment Opportunity laws and regulations.
CITY OF DULUTH
Patrice Stalvig
Purchasing Agent
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