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Collins Park Bath House and Pool Demolition

Active
10009000State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The City of Toledo, through the Division of Parks, Recreation, and Forestry, is soliciting bids for the demolition of the Collins Park Bath House and Pool facility located at 755 York Street, Toledo, Ohio. The scope of work includes the demolition of all building structures, pool infrastructure, and pavements, as well as the removal of all debris. The contractor is responsible for crushing and placing suitable materials onsite, hauling unsuitable materials offsite, and performing clearing, grubbing, and site restoration. The project is estimated to begin in January 2027 and reach completion by March 2027. All work must comply with the Stormwater Pollution Prevention Plan (SWP3), requiring the designation of an Erosion Control Inspector to perform weekly inspections of temporary Best Management Practices. Bidders must provide a bid bond or certified check equal to 5% of the total contract price and may be required to provide a performance bond upon award. Comprehensive documentation is required for submission, including EEO compliance forms, child support affidavits, tax compliance certifications, and insurance certificates naming the City of Toledo as an additional insurer. The contract mandates adherence to prevailing wage standards and a minimum living wage of $17.45 per hour. Evaluation factors for the award include the bidder's bonding experience, tax law compliance, record of meeting completion deadlines, and commitment to equal business opportunities. Successful contractors must submit certified payrolls starting two weeks after the project commencement.

General Info

City of Toledo seeks bids for Collins Park Bath House and Pool demolition.

Place of Performance

755 York Street. Toledo, OH 43605, Collins Pool, OH, USA

Set-Aside

NONE

Documents

12
PDF, High priority: read this first1 page · specifications
High
PDF, High priority: read this firstcertification
High
PDF, High priority: read this firstvendor-registration-form
High
PDF, High priority: read this first133 pages · ifb
High
PDF, High priority: read this first5 pages · specifications
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstcontract-document
High
PDF, High priority: read this firstlabor-standards-notice
High
DOCX, High priority: read this first2 pages · letter-of-assent
High
PDF, Low priorityspecial-notice
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PDF, Low priority2 pages · fact-sheet
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PDF, Low prioritytax-exempt-certificate
Low

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Timeline

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Organization & Contact Information

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AgencyOhio → Division of Parks, Recreation, Forestry Department of City of Toledo
Contacts1 person available
OfficeOH, USA
Office AddressOH, USA
Contacts
Questions must be submitted through the Q&A tabContact

Full Description

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Scope: This project is for demolition of all buildings, pool infrastructure and pavements at Collins Park pool facility.  Work includes demolition of all building structures, pavement, removal of all debris, crush and place suitable materials onsite and haul offsite unsuitable materials. Also including clearing and grubbing and site restoration as specified.
Notes: Forms with Bid SubmissionAs 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; 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; 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 successful bidder shall submit certified payrolls to the City for all labor performed on the project 2 weeks after start date then weekly thereafter.
Bid Bond: 5.00%

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