35886_Apr_6_26_solicitation_doc.pdf

This is an Invitation to Bid (ITB) solicitation document issued by the Town of Lisbon, Connecticut, through the Lisbon Board of Education, for general contractor services to renovate approximately 1,200 square feet of science laboratory space at Lisbon Central School located at 15 Newent Road, Lisbon, CT 06351. The scope of work includes selective demolition, interior finishes such as acoustical ceiling and resilient flooring installation, painting, casework installation, plumbing modifications, HVAC work, and electrical upgrades featuring LED lighting fixtures and control systems. Sealed bids must be submitted by April 23, 2026, at 1:00 PM EDT to the First Selectman's office at Lisbon Town Hall, with public bid opening and reading occurring immediately thereafter. A non-mandatory site walk-through was conducted on April 6, 2026, at 4:00 PM, and questions and requests for information were due by April 7, 2026. The anticipated construction schedule includes a Notice to Proceed on April 29, 2026, construction start on June 22, 2026, casework delivery on July 13, 2026, and project completion by August 19, 2026, with science room occupancy on August 20, 2026.

Bid surety in the form of a certified check or bid bond equal to five percent of the bid amount is required, and the successful contractor must furnish a 100% Performance Bond and Payment Bond along with proof of liability insurance with minimum limits of $1,000,000 per occurrence for bodily injury and property damage and $2,000,000 general aggregate, plus $5,000,000 in excess umbrella liability coverage naming the Town of Lisbon and Lisbon Board of Education as additional insureds. This procurement is designated as a prevailing wage municipal project requiring certified payroll documentation and standard AIA billing procedures. Qualified contractors must submit three owner references for similar work, acknowledgment of all addenda, and a non-collusive bid statement. Work must be performed between 7:00 AM and 7:00 PM, with CORI checks required for all workers, daily sign-in logs mandatory, and anticipated liquidated damages of $1,000 per day for schedule delays. No estimated total contract value is listed in the solicitation documents. No set-asides for disadvantaged or minority-owned business enterprises are identified, and no incumbent vendors are referenced.