Bid Notice-JOC-27-001 On-Call Construction Services.pdf

GEN 03/22

NTB-1

NOTICE TO BIDDERS

Consolidated City of Indianapolis

Department: Department of Public Works 200 East Washington Street Indianapolis, Indiana 46204

Project/Work: Job Order Contracts

JOC-27-001

On-Call Construction: General Construction

Notice is hereby given that the Purchasing Division of Indianapolis and Marion County will receive sealed bids for the above described “Project/Work” at Room 1522 of the City-County Building, Indianapolis, Indiana, until 9:30 a.m. prevailing local time, and from 9:31 a.m. to 10:00 a.m. in Room 1560, on November 5, 2026 and commencing as soon as practicable thereafter on the same date such bids will be publicly opened.

A Bid Bond or certified check in an amount not less than $10,000 must be submitted with each Bid. If required for a Job Order, the successful Bidder will provide a Performance and Payment Bond in an amount equal to the Job Order Price.

The Work consists of, but is not necessarily limited to, the following: The work of this Contract will be set forth in the Detailed Scopes of Work referenced in the individual Job Orders. The Contractor is required to complete each Detailed Scope of Work for the Job Order Price within the Job Order Completion Time.

The Construction task catalog in the Contract Documents shows the type of work items expected to be performed.

Contract Documents for the Project/Work have been assembled into one or more bound Project Manuals which, together with Drawings, may be examined at http://www.indygovplans.org or at the following locations:

City of Indianapolis Purchasing Department 200 East Washington Street Suite 1522, City-County Building Indianapolis, Indiana 46204

Repro Graphix 437 North Illinois Street Indianapolis, Indiana 46204

Copies of such Drawings and Project Manuals will be available for pick-up or delivery through the online planroom operated by Repro Graphix at http://www.indygovplans.org. Planroom registration is free. The plan charge will be listed on the online planroom. Payment may be made by check, credit card, or cash. NO DEPOSITS ACCEPTED. Make checks payable to Repro Graphix. All payments and costs of Contract Documents and related supplemental materials are non-refundable. BID PACKAGES

WILL NOT BE AVAILABLE FOR SALE IN THE PURCHASING DIVISION OFFICE OR THE

DEPARTMENT OF PUBLIC WORKS.

http://www.indygovplans.org/ http://www.indygovplans.org/

GEN 03/22

NTB-2

Bidders shall assure that they have obtained complete sets of drawings and Contract Documents and shall assume the risk of any errors or omissions in Bids prepared in reliance on incomplete sets of drawings and Contract Documents.

This Work will be funded by the City of Indianapolis. The participation goal for Minority Business Enterprise (MBE) for this contract is fifteen percent (15%). The participation goal for Women Business Enterprise (WBE) for this contract is eight percent (8%). The participation goal for Veteran Business Enterprise (VBE) is three percent (3%). The participation goal for Disability-owned Business Enterprise (DOBE) is one percent (1%).

A pre-bid conference for discussion of the Work, the bidding requirements and other important matters pertaining to MBE/WBE/VBE/DOBE contracting opportunities will be held on October 20th at 11:30am local time in the T-341 Conference Room located at 200 East Washington Street, Indianapolis, Indiana 46204. All prospective Bidders are strongly urged to attend the pre-bid conference to learn about other efforts to meet MBE/WBE/VBE/DOBE goals.

All Bidders will be subject to the MBE/WBE/VBE/DOBE Business Utilization Plan (“Utilization Plan”), of the City of Indianapolis. In evaluating a Bidder’s responsibility, the City will consider the Bidder’s Affirmative Action plan.

For accommodations needed by persons with disabilities to attend the public bid opening meeting, please call 327-4900.

The City of Indianapolis reserves the right to reject any or all bids or to waive any informalities and to accept the bid which it deems most favorable to the interests of the City after all bids have been examined and canvassed.

Dave Condon Purchasing Administrator