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Manhole Rehabilitation and Repair

Active
State & Local

Contract Overview

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

General Info

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of 650725-100027.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

650725-100027

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Timeline

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Organization & Contact Information

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AgencyCity of Columbus Ohio
ContactsNo contacts available
OfficeN/A
Organization / AgencyCity of Columbus Ohio
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs repair, sealing, and structural rehabilitation of sanitary sewer manholes for prime contractors on City of Columbus Department of Public Utilities projects. Cleans, patches, coats, or replaces manhole structures and benches using epoxy coatings and cementitious liners to ensure water-tightness. Requires pre-qualification per City Code 329.01. Delivers rehabilitated and sealed manhole structures.

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The Scioto Main North Large Diameter Sewer Rehabilitation project, solicitation number 650725-100027, is an Invitation For Bid issued by the City of Columbus Department of Public Utilities, Division of Water Reclamation. The scope of work involves the rehabilitation of over 770 feet of 84-inch sanitary sewer and approximately 6,143 feet of 48-inch sewer, including associated manholes and related necessary work. The project is funded through the Ohio EPA's Water Pollution Control Loan Fund, requiring strict adherence to the City of Columbus construction and material specifications, as well as Ohio EPA and federal standards. The contract will be awarded to the bidder providing the lowest, responsive, and responsible bid. Evaluation criteria include industry experience, a successful record of meeting deadlines and controlling costs, and the demonstration of adequate resources such as specialized equipment and bonding capacity. A local preference policy is in place, granting priority to local bidders in the event of a tie or if a local bidder can match the lowest price. Bidders must submit comprehensive documentation via Bid Express, including notarized affidavits, DBE subcontractor utilization forms, and certifications regarding debarment and equal employment opportunity. Compliance requirements are extensive, including adherence to Davis-Bacon Act wage rates and the Contract Work Hours and Safety Standards Act for projects exceeding 100,000 dollars. The project mandates strict compliance with Build America, Buy America (BABA) and American Iron and Steel (AIS) requirements, necessitating visual inspections of materials upon arrival. Required financial guarantees include bid bonds submitted via Surety2000 or Tinubu, as well as a Contract Performance and Payment Bond. Monthly invoicing must be accompanied by updated utilization reporting forms for review by DPU Fiscal Staff.
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