Hauling, Beneficial Use, and Processing of Spent Lime from Solids Dewatering Facility
Active
10008816State & LocalResponse Deadline
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
General Info
Agency
Ohio → DPU/Water Treatment Plant Department of City of ToledoView Agency
NAICS
562219 - Other Nonhazardous Waste Treatment and DisposalView NAICS
Place of Performance
3040 York Street Toledo, Ohio 43605, OH, USSet-Aside
NONE
Timeline
Response Deadline
Organization & Contact Information
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AgencyOhio → DPU/Water Treatment Plant Department of City of Toledo
Contacts1 person available
OfficeOH, US
Organization / Agency
Ohio → DPU/Water Treatment Plant Department of City of Toledo
View Agency ProfileOffice AddressOH, US
Contacts
Questions must be submitted thru the Q & A tab of this bidContact
Full Description
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Scope: The City of Toledo DPW/Water Treatment Plant is seeking a contractor to haul, dispose or reuse approximately 45,000 wet tons of spent lime per year from the City of Toledo's Drinking Water Solids Dewatering Facility (SDF).
Notes: Forms with Bid Submission
As 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, Primary and Subcontractor Forms, Living Wage Contract Addendum, and Best Bid Criteria.
Other required forms include those noted in the Response Type Section and also noted in the Other Details Section: Signed Construction Contract, Bid Guaranty 2.5%.
The following items will be required upon awarding the contract: Payment Bond, 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.
Please Note that a pre-construction meeting with the Contract Compliance office is required prior to work starting.
Bid Bond: 5.00%
Notes: Forms with Bid Submission
As 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, Primary and Subcontractor Forms, Living Wage Contract Addendum, and Best Bid Criteria.
Other required forms include those noted in the Response Type Section and also noted in the Other Details Section: Signed Construction Contract, Bid Guaranty 2.5%.
The following items will be required upon awarding the contract: Payment Bond, 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.
Please Note that a pre-construction meeting with the Contract Compliance office is required prior to work starting.
Bid Bond: 5.00%
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