Dock Demolition & Replacement

CONSTRUCTION BID PACKAGE (CBP) "THIS IS A SUBCONTRACTING OPPORTUNITY" INVITATION TO BIDDER Project Title: Dock Demolition & Replacement, Deficiency #s 77145, 92560, 98623, 103346 NAICS Code: 236220 Commercial and Institutional Building Construction http://www.census.gov/cgi-bin/sssd/naics/naicsrch Date: October 5, 2015 Project Location: Cincinnati Job Corps Center Owner: U.S. DEPARTMENT OF LABOR (DOL) Center Operator: Management & Training Corporation (MTC) 500 N Marketplace Dr., P.O. Box 10, Centerville, Utah 84014 Pre-bid Conference: Cincinnati Job Corps Center, October 13, 2015, 2:00p.m., EST Note: Any questions must be submitted, via email, to the buyer at evans.barbara@jobcorps.org by October 16, 2015 Bids are due: Friday, October 23, 2015, 12:00 Noon Submit bid to: Cincinnati Job Corps Center, Attn: Barbara Gardner-Evans, Buyer, at 1409 Western Avenue, Cincinnati, OH 45214 Note: The Buyer is designated as MTC's representative for this procurement Contract type: Fixed price, single lump sum contract Estimated Price Range: $0 - $25,000.00 Contract Documents: This Construction Bid Package (CBP) contains Section 1, Contractual Requirements and Section 2, Statement of Work (SOW), and may also include drawings and/or specifications describing the work. INSTRUCTIONS TO BIDDER 1. Bid: Bid shall be submitted on MTC Bid Form and must be signed by an authorized official of the company making offer. In addition, responsive bids shall include all of the following items with the bid form: a. Three references for projects of comparable scope. The references shall include the company name, phone number, contact person, address, description and size of the project and date the work was performed. b. Provide a listing of DBA Worker Classifications and rates associated with this project. This information will be verified against certified payroll reports. c. A breakdown of the major components of the work if the bid is greater than $25,000 d. W-9 Form e. MTC Vendor Self-Certification Form f. Bid Guaranty, when applicable (see item #3 below & bid form) g. Surety Company Name, when applicable (see Item #4 below & bid form) h. Proof of insurance 2. Bid Submission: Deliver bid to Buyer, prior to the time stated in the Invitation to Bid. Bids maybe delivered by hand, Fed Ex, Express Mail, UPS, Fax, Email, and USPS. 3. Bid Guaranty: Each bidder shall provide bid guaranty in the amount of 20% of base bid when the bid is greater than $25K. Bid guarantee is not required for bids under $25,000. Bid guaranty shall be in the form of a bid bond (SF24 or AIA A310, or similar), cashier's check or money order made payable to Management & Training Corporation/Cincinnati Job Corps Center. Submit the bid guaranty with the bid. Bid guaranty will be returned to bidders when the contract is awarded or solicitation cancelled. 4. Performance and Payment Bonds: If the base bid is greater than $25K Performance and Payment Bonds are required. Surety Company shall have an A- rating. Upon receipt of the "Intent to Award" letter the bidder shall deliver bonds within ten (10) business days. 5. Center Visit/Facility Inspection: Required prior to submitting a bid. A "virtual" facility inspection is not acceptable. 6. Davis Bacon Act (Reference Section B) & Wage Comparability (Reference Section C): The contractor agrees to pay at least the applicable prevailing Federal Contractor Minimum Wage as required by Executive Order 13658.Comply with the attached Davis Bacon Wage Determination. Weekly ccertified payroll report(s) are required. 7. Acceptance of Bid: Bids shall be evaluated and awarded to the most responsive bidder. MTC shall be the sole judge as to the most responsive bid. MTC reserves the right to waive any irregularity or technicality in bids received. The Buyer shall send Intent to Award letter to the successful bidder. The formal agreement shall be executed on an MTC purchase order form. 8. First-Tier Subcontractor Information (FFATA): Reference Section E. Upon receipt of the "Intent to Award" letter the bidder shall deliver this form as required. 9. SF1413 - Statement and Acknowlegement form: Reference Section G. Upon receipt of the "Intent to Award" letter the bidder shall deliver this form(s) as required.