Skylight Replacement at Bellevue Aquatic Center

The City of Bellevue is soliciting bids for the replacement and installation of six curved polycarbonate skylights at the Bellevue Aquatic Center, each measuring 49.5 inches by 207.5 inches, with work scheduled to occur between August 17 and 28, 2026, during a facility closure to the public. The roof is 30 feet high and located 15 feet from the nearest parking, necessitating the use of a crane as indicated on Attachment A, with all equipment, labor, materials, insurance, and supervision to be provided by the contractor. The project is estimated at $90,000 and is being procured under a lowest price technically acceptable (LPTA) basis, meaning award will go to the lowest responsive and responsible bidder without trade-offs for non-price factors. All labor must comply with Washington State prevailing wage rates as determined by the Department of Labor & Industries, requiring submission of a Statement of Intent and Affidavit of Wages Paid. Contractors must meet stringent insurance requirements including $1 million commercial general liability, $1 million business automobile liability, stop gap employer’s liability, workers’ compensation as mandated by state law, and $1 million professional liability, with the City named as an additional insured and carriers required to hold an AM Best rating of A:VII or better. Bids must be submitted electronically via PublicPurchase.com by June 4, 2026, and include supporting documentation such as the Bidder Qualification Certificate, Title VI Affidavit, Certificate of Insurance, and Affidavit of Equal Opportunity Compliance, all due within three business days of award. The contractor must be registered in good standing with Washington State agencies including Labor & Industries, Employment Security, and the Department of Revenue, and must avoid any lobbying activities during the blackout period from solicitation issuance through award. The place of performance is the Bellevue Aquatic Center, with inspections and acceptance occurring on-site, and payment will be made within 30 days of invoice approval, which must detail services rendered, dates, and location. Paul Craig, Facility Operations Superintendent, serves as the primary point of contact for project-related inquiries.