CONSTRUCTION IFB #053-2024
Kilina Goldenberg, Buyer
City of Springfield
Division of Purchases
218 E. Central
Springfield, MO 65802
CITY OF SPRINGFIELD, MISSOURI
DIVISION OF PURCHASES
Date Issued: January 8, 2024
Buyer’s Email: kilina.goldenberg@springfieldmo.gov
Telephone Number: 417-864-1594
INVITATION FOR BID (IFB) #053-2024
TITLE-SIGNATURE PAGE
The City of Springfield will accept electronically submitted bids through its’ e-bidding service provider, DemandStar, from qualified persons or firms
interested in providing the following:
LESTER JONES AVE SANITARY SEWER IMPROVEMENTS (2022PW0044SE) - REBID
BIDS MUST BE UPLOADED INTO THE DEMANDSTAR E-BIDDING SYSTEM PRIOR TO 3:00 P.M. (CST) ON
FEBRUARY 8, 2024. Bids will be opened by the buyer listed above. Bids will be read aloud publicly at the specified bid opening date and
time via teleconference. To participate, dial (425) 436-6342. Then, enter the access code 197264.
• Bids shall be submitted on the forms provided and may be manually, electronically, or digitally signed by the individual authorized to legally
bind the company. Bidders are to submit all pages of this IFB identified with “RETURN THIS PAGE” stated on the bottom right corner of
said pages. Failure to do so shall render your bid non-responsive.
• Bids received after the opening date and time shall not be considered.
• The attached Terms and Conditions shall become part of any contract resulting from this bid.
• The cutoff for any questions about this bid is January 25, 2024, at 3:00 P.M. (CST).
• HAND DELIVERED, FAXED, OR EMAILED BIDS WILL NOT BE ACCEPTED.
A pre-bid conference is scheduled for January 18, 2024, at 10:00 A.M. (CST) at 5250 W Depot Road, Springfield, MO 65803 – Building 1 Classroom.
To participate email the Buyer, Kilina Goldenberg (kilina.goldenberg@springfieldmo.gov). The pre-bid conference will also be conducted via
videoconference, email the Buyer, Kilina Goldenberg, for the link and password. Site Visit immediately following the pre-bid conference at 5250
W Depot Road, Springfield, MO 65803 – Building 1 Classroom. To participate please email the Buyer, Kilina Goldenberg, at
kilina.goldenberg@springfieldmo.gov to request further directions for access to the location. All interested bidders are encouraged to participate.
The undersigned certifies that they have the authority to bind the Bidder in a contract to supply the service or commodity in accordance with all terms
and conditions contained herein. Please type or print the information below.
The bidder is REQUIRED to complete, sign, and return this form with their submittal.
NOTE: All businesses doing business in the State of MO should be registered with the Missouri Secretary of State. Upon MO registration, a charter
number is issued and should be identified below. If your business is exempt, the exemption number should be referenced below, in lieu of a charter
number.
Company Name
Authorized Person (Print)
Address
Signature
City/State/Zip
Title
Telephone #
Fax #
Date
Tax ID #
Email Address
____________________________________________________
__________________________________________________
State of Missouri Charter Number or Exemption Number
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TABLE OF CONTENTS:
Cover Title – Signature Page
Table of Contents
Legal Notice
Scope
Instructions to Bidders
Specific Requirements of Bid
Standard Terms and Conditions
Insurance Requirements
Special Provisions
General Conditions
Specifications
Substitution Request Form
Bid Form
Subcontractors List
Contractor Statement of Qualifications
List of References and Experience
Affidavit of Compliance
Certification Regarding Potential Conflicts of Interest
Statement of “No Bid”
Forms to Be Used if Awarded the Contract
Prevailing Wage: AWO 30
ATTACHMENT 1: ADDITIONAL JOB SPECIAL PROVISIONS
ATTACHMENT 2: FINAL PLANS
ATTACHMENT 3: GEOTECHNICAL LETTER
CONSTRUCTION IFB #053-2024
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LEGAL NOTICE:
INVITATION FOR BID #053-2024
CONSTRUCTION IFB #053-2024
The City of Springfield will accept electronically submitted bids through its’ e-bidding service provider, DemandStar, from qualified
persons or firms interested in providing the following: LESTER JONES AVE SANITARY SEWER IMPROVEMENTS (2022PW0044SE) –
REBID.
VENDOR NOTE 1: To register with DemandStar go to: https://www.demandstar.com/registration
VENDOR NOTE 2: For information on how to navigate DemandStar go to: http://network.demandstar.com/wp-
content/uploads/2021/01/DemandStar-Supplier-User-Guide.pdf
VENDOR NOTE 3: If you have issues registering or uploading a bid, please get in touch with DemandStar toll-free at (866) 273-1863.
DemandStar office hours are 8:00 A.M. to 7:00 P.M. Central Time, Monday through Friday. You can also contact the Division of
Purchases at (417) 864-1620 or the Buyer stated on the Title-Signature Page of this solicitation document between the hours of 8:00
A.M. to 5:00 P.M. Central Time, Monday through Friday.
It is strongly recommended that vendors register with DemandStar as soon as possible to ensure your ability to provide a response to
this solicitation by the due date and time. If you have any issues with DemandStar setup or navigation call (206) 940-0305.
Bids must be received electronically in the City’s e-bidding service provider DemandStar by 3:00 P.M. (CST), on FEBRUARY 8, 2024. Bids
will be read aloud publicly at the specified bid opening date and time via teleconference. To participate, dial (425) 436-6342, then enter
access code 197264.
Bidding documents and any addendums are available via the following methods:
1. By accessing the City’s e-bidding service, Demand Star
https://www.demandstar.com/supplier/bids/agency_inc/bid_list.asp?f=search&mi=548029
All wages paid for work under this Contract shall comply with requirements of the prevailing wage law of the State of Missouri, Sec
290.210 et seq., RSMo., as amended by the Division of Labor Standards, State of Missouri, and regulations promulgated by the Division
of Labor.
For any contract for services greater than $5,000, the successful bidder shall comply with § 285.530, RSMo., as amended, and (1)
provide by affidavit affirmation that it does not knowingly employ any person who is an unauthorized alien and (2) provide
documentation affirming its enrollment and participation in a federal work authorization program with respect to the employees
working in connection with this contract. The required documentation affirming enrollment must be from the federal work
authorization program provider. A letter from the respondent reciting compliance is not sufficient. All bids should include the signed
and notarized Work Authorization Affidavit and the electronic signature page from the E-Verify program. A letter from the Contractor
reciting compliance is not sufficient.
The City is committed to providing opportunities to DBE, MBE, and WBE prime, general and subcontractors and encourages such
business enterprises to submit responses.
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CONSTRUCTION IFB #053-2024
SCOPE: The scope of this project is to eliminate the existing Lester Jones Ave Lift Station by constructing a new gravity line. The new
gravity line will route the sanitary sewer from the upstream side of the Lester Jones lift Station to an existing gravity sanitary line
located east of the taxiway. The scope includes over 1100 linear feet of new 10” sanitary sewer and 262 linear feet of bore under the
existing concrete apron. The project will require working on airport property and the Contractor will need to follow FAA safety and
security procedures.
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1.0 INSTRUCTIONS TO BIDDERS
CONSTRUCTION IFB #053-2024
1.1 PRE-BID CONFERENCE: A pre-bid conference is scheduled for January 18, 2024, at 10:00 A.M. (CST) at 5250 W Depot Road,
Springfield, MO 65803 – Building 1 Classroom. To participate email the Buyer, Kilina Goldenberg
(kilina.goldenberg@springfieldmo.gov). The pre-bid conference will also be conducted via videoconference. To participate
email the Buyer, Kilina Goldenberg (kilina.goldenberg@springfieldmo.gov) for the link and password. All interested bidders
are encouraged to participate.
1.2 SITE VISIT: The site visit will be held immediately following the pre-bid conference on January 18, 2024, at 5250 W Depot Road,
Springfield, MO 65803 – Building 1 Classroom. To participate please email the buyer Kilina Goldenberg at
kilina.goldenberg@springfieldmo.gov to request further directions for access to the location. No questions will be taken at
the site tour. All questions must be submitted to the Buyer in writing.
1.3 BID OPENING: Bids submitted in response to this Invitation for Bid (IFB) will be opened in the presence of Purchasing officials at
the due date and time indicated on the IFB. Bids shall be read publicly via teleconference. To participate in the Bid Opening,
dial (425) 436-6342, then enter the access code 197264.
1.4 QUESTIONS AND CLARIFICATION: Each bidder shall examine all Invitation for Bid documents and shall judge all matters relating
to the adequacy and accuracy of such documents. Any inquiries or suggestions concerning the interpretation, clarification, or
additional information pertaining to the Invitation for Bid shall be made in writing and submitted via email to the Buyer. The
Buyer’s contact information is listed on the cover page of this bid document.
1.4.1 The cutoff date for questions and substitution requests is January 25, 2024, at 3:00 P.M. (CST).
1.4.2 Any information given to a prospective bidder concerning an invitation will be furnished to all prospective bidders as an
addendum to the invitation if such information is necessary to bidders in submitting bids.
1.5 CLARIFICATION AND ADDENDA: It shall be the responsibility of each bidder, prior to submitting their Bid, to check DemandStar
to determine if addenda were issued and to make such addenda a part of their Bid by accessing the City’s e-bidding service,
DemandStar at: https://www.demandstar.com/supplier/bids/agency_inc/bid_list.asp?f=search&mi=548029.
1.5.1
Each bidder shall examine all IFB documents and shall judge all matters relating to the adequacy and accuracy of such
documents. Any inquiries or suggestions concerning the interpretation, clarification, or additional information
pertaining to the IFB shall be made through the Division of Purchases in writing. No oral interpretations shall be made
to any bidder by the City. The issuance of written addenda is the official method whereby interpretation, clarification,
or additional information shall be given. Receipt of an addendum to an IFB by a bidder must be acknowledged by
signing and uploading the addendum with your bid response to
https://www.demandstar.com/supplier/bids/agency_inc/bid_list.asp?f=search&mi=548029 prior to the opening time
and date.
1.6 INVESTIGATION OF CONDITIONS: Before submitting an offer, bidders shall carefully examine the drawings, plans, and
specifications, and visit the site of the work. bidders shall fully inform themselves as to all existing conditions and limitations
including verification of measurements and quantities and shall include in the bid a sum to cover the cost of items of work to be
performed and, if awarded the contract, shall not be allowed any extra compensation by reason of any matter or item concerning
which such bidder might have fully informed itself prior to the bid. The successful Contractor must employ, so far as possible,
such methods and means in carrying out their work as will not cause any interruption or interference with any other Contractor.
1.7 QUANTITIES AND MEASUREMENTS: Quantities and measurements are provided herein and, on the set(s) of plan(s) are estimates
only. Actual quantities and/or measurements may vary. The Contractor shall be responsible for the determination of actual
quantities and measurements necessary to complete the project in accordance with all plans and specifications herein. Payment
to the Contractor shall be made only for the actual quantities of work performed and accepted in accordance with the contract.
All unit prices shall be firm and fixed regardless of the actual quantity of work and materials authorized by the City.
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