JOHN_WINTHROP_ELEMENTARY_SCHOOL_RENOVATION_PHASE_1_–_Enabling,_Demolition_&_Abatement_(Addendum_#1_Revision).pdf
PDF 198 KB Posted
- Solicitation number
- COB040265
- Issued by
- Fairfield County, Connecticut
About this file
This document is an Invitation to Bid (ITB) issued by the City of Bridgeport, Connecticut, Department of Public Purchases for enabling, demolition, and abatement services at John Winthrop Elementary School located at 85 Eckart Street, Bridgeport. The project represents Phase 1 of a comprehensive school renovation initiative. Bidders must attend a mandatory pre-bid walk-through conference scheduled for Thursday, April 23, 2026 at 4:00 p.m. at the school site; attendance is a prerequisite for submitting a bid. Written questions regarding the solicitation must be submitted by 4:00 p.m. on April 30, 2026, with answers published as addenda by May 8, 2026. Sealed paper submissions consisting of one original, two copies, and one electronic copy via thumb drive must be received by the Department of Public Purchases no later than 2:00 p.m. Eastern Standard Time on Wednesday, May 27, 2026. The bid price must remain firm and fixed through September 30, 2026.
Bidders must provide DAS Certification and Update Statement with their submissions. Bids exceeding $100,000 require a ten percent bid bond or certified check payable to the City of Bridgeport, and successful contractors must post 100 percent payment and performance bonds. Bids exceeding $100,000 must include prevailing wage rates. The project is subject to a Project Labor Agreement requiring all contractors and subcontractors to execute specific trade agreements with relevant unions prior to commencing work. Contractors must be licensed in Connecticut, obtain all required permits, provide certificates of insurance naming the City as an additional insured with thirty-day cancellation notice, and maintain valid SAM, DUNS, Connecticut, and Federal Tax ID numbers prior to work commencement. Plans and specifications are available for purchase from DigiPrint at $15.00 for digital PDF sets or at printing costs for physical copies. The City reserves the right to reject any and all bids and will award to the responsible bidder whose bid is most advantageous to the City, considering factors including cost, lead time, and equipment availability.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
INVITATION TO BID
COB040265
JOHN WINTHROP ELEMENTARY SCHOOL
RENOVATION PHASE 1 – ENABLING, DEMOLITION &
ABATEMENT
CITY OF BRIDGEPORT
DEPARTMENT OF PUBLIC PURCHASES
999 BROAD STREET
BRIDGEPORT CT 06604
Submission Deadline:
Wednesday, May 27, 2026 by 2:00 pm
Table Of Contents
1. Invitation to Bid
2. Bid Information
3. Submission Instructions
4. Terms and Conditions
1. Invitation to Bid
The Invitation to Bid (ITB) is to obtain pricing information for JOHN WINTHROP
ELEMENTARY SCHOOL RENOVATION PHASE 1 – Enabling, Demolition & Abatement
Bid
Package
Categories
DAS
Pre- Qualification
Necessary
Description
1.01 YES Enabling, Demolition & Abatement
Must provide DAS Certification and Update Statement with your submission.
Bid price submitted shall be firm fixed and valid through September 30, 2026.
NO VALUE.
All inquiries regarding this bid must be presented in writing and may be posted directly on the procurement portal, OpenGov. The cut-off date for questions is April 30th @ 4:00pm.
Questions will be answered by May 8th @ 4:00pm. All answers will be published in the form of addenda on the procurement portal.
2. Bid Information
2.1. PLANS & SPECIFICATIONS
Plans and specifications may be purchased at the cost of printing, which is non-refundable, from DigiPrint.
Partial sets may be purchased from DigiPrint at the cost of printing, which is also non- refundable. Digital sets (PDFs) may be downloaded at the cost of service which shall be $15.00 for each bidder for Phase 1 documents only. Complete sets will be shipped outside of local area utilizing Federal Express at cost (non-refundable), check for this cost made payable to DigiPrint.
DigiPrint
909 Main Street Stratford, CT 06615
Phone: (203) 375-1228
Digiprintplanroom.com
Addenda will be issued only to bidders who have requested and purchased a full set of documents and are thereby registered with DigiPrint. Partial set purchasers are referred to the printer listed above and can only be purchased through a Prime Bidder. Partial set plan holders must call the Prime bidder that ordered their partial documents to obtain addenda for this project.
Prospective bidders shall examine the "Instructions to Bidders" and comply and conform strictly to the conditions and instructions contained therein.
Bidders are advised to be familiar with the requirements of the bid, including but not limited to, wages, insurance, bond form requirements and contract compliance issues.
Attention to bidders is particularly called to the requirements as to conditions of employment to be observed and minimum wage rates to be paid under the contract. This project is covered by a Project Labor
Agreement and is open to all bidders. Successful bidders will be required to comply with the applicable terms of the Project Labor Agreement. Specific trade agreements must be executed between each Trade
Union and any prime contractor/subcontractors (at any tier) prior to commencing any work on site.
2.2. MANDATORY PRE-BID WALK THRU
A mandatory pre-bid conference will take place on Thursday, April 23, 2026 @ 4:00P.M at John
Winthrop Elementary School, 85 Eckart Street, Bridgeport CT 06606 for all interested parties. All bidders must attend to make themselves familiar with the scope and site requirements as no allowances will be made for errors in judgment or omissions. Attendance at the pre-bid conference is a prerequisite for submitting a bid.
2.3. Bid Bond
Include with the submitted bid, a ten (10%) percent bid bond or a certified check made payable to the City of Bridgeport with bid submission if the bid is $100,000.00 or more.
2.4. Payment and Performance Bond
The successful bidder, prior to permission to proceed, will be required to post payment & performance bonds of 100% of the contract price if the contract price is $100,000 or more.
2.5. Contractors Requirements and Responsibilities
Certificates of Insurance will be required from the awarded contractor prior to the commencement of any work and shall be furnished to the Department of Public Purchases, Margaret E. Morton Government Center, Second Floor, 999 Broad Street, Bridgeport, Connecticut 06604 and must be shown as issued to the City of Bridgeport as additional insured with thirty (30) day notice for cancellation or non-renewal of policy. A copy of the endorsement insurance will also be required for this project.
Contractor must be licensed in the State of Connecticut and all employees must be properly certified and qualified to perform the work. Out of state bidder must provide the City of
Bridgeport with a Certificate of Authority to Do Business in the State of Connecticut within five days of a Notice of Intent to Award. This can be obtained from the Connecticut Secretary of
State.
The contractor will be responsible for the safety of the work site.
The contractor is responsible obtaining and paying for any and all permits as required.
This contract award will require that the successful vendor have a valid SAM, DUNS, CT and
Federal Tax ID numbers prior to commencing work.
The Contractor is prohibited from assigning, transferring, conveying, subletting, or otherwise disposing of the ultimate contract award or its rights, title or interest therein or its power to execute such agreement to any other person, company or corporation without the prior consent and approval in writing by the City.
2.6. Prevailing Wage Rates
Bids in excess of $100,000 must include Prevailing Wage Rates.
2.7. Minority and Buy Local
INTENTIONALLY OMITTED
2.8. Minority Business Enterprise (MBE) and, or as a City Based Business (CBB):
INTENTIONALLY OMITTED
3. Submission Instructions
This bid is not an online submission. Paper only. See instructions below.
3.1. Contacting the City of Bridgeport
General Information: All inquiries regarding this bid must be presented in writing and may be posted directly on the procurement portal, OpenGov. All answers will be published in the form of addenda.
Late Submissions: The City of Bridgeport will not assume responsibility if a submission is misdirected, or its delivery is delayed. The city will not accept late submission. It shall be the sole responsibility of the submitter to pay for any type of delivery service charge, and to see that the Office of the Purchasing Agent receives his/her submission on time. The clock used shall be the Purchasing Agent’s official date and time stamp clock. The City does not assume financial responsibility for late deliveries by the U.S. Postal System or any other delivery service.
3.2. Paper Submission Instructions
(1) ORIGINAL, TWO (2) COPIES AND ONE (1) ELECTRONIC VIA THUMBDRIVE
MUST BE SUBMITTED.
Bid Submission: Sealed submissions must be received and time-stamped by the Department of
Public Purchases prior to ITB closing time. No submission received after closing time will be considered. The opening will be in the City of Bridgeport Department of Public Purchases’
Conference Room. To ensure proper handling and avoid misdirected delivery, please mark your
ITB envelope as follows:
COB040265 JOHN WINTHROP ELEMENTARY SCHOOL RENOVATION PHASE 1 –
Enabling, Demolition & Abatement
If your envelope is not marked accordingly, the City will not assume responsibility for late delivery or deliver to the incorrect location.
Mail your submissions to:
Laura DeMoura City of Bridgeport Department of Public Purchases 2nd floor, 999 Broad Street Bridgeport, CT 06604
ITB submissions are due:
Wednesday, May 27, 2026 no later than 2:00 pm Eastern Standard Time (EST)
Late Submissions: The City of Bridgeport will not assume responsibility if a submission is misdirected, or its delivery is delayed. The city will not accept late submission. It shall be the sole responsibility of the submitter to pay for any type of delivery service charge, and to see that the Office of the Purchasing Agent receives his/her submission on time. The clock used shall be the Purchasing Agent’s official date and time stamp clock. The City does not assume financial responsibility for late deliveries by the U.S. Postal System or any other delivery service.
NOTE: IF THE MARGARET E. MORTON GOVERNMENT CENTER, 999 BROAD STREET
BRIDGEPORT,CT IS CLOSED FOR ANY UNFORESEEN EVENT, BIDS WILL BE DUE AT
THE SAME TIME ON THE NEXT BUSINESS DAY THAT THE MARGARET E. MORTON
GOVERNMENT CENTER IS OPEN
3.3. Submission Compliance
Certificates of Insurance: Certificates of insurance will be required from the awarded contractor prior to the commencement of any work and shall be furnished to the Department of
Public Purchases, Margaret E. Morton Government Center, Second Floor, 999 Broad Street, Bridgeport, Connecticut 06604 and must be shown to the City of Bridgeport as an additional insured with thirty (30) days’ notice for cancellation or non-renewal of policy. A copy of the endorsement insurance will also be required for this project.
No Conflicts| Disclosure: the awarded contractor must accurately complete and submit the No
Conflicts/Disclosure Form when it receives a Notice of Intent to Award. Failure to submit the No
Conflicts within three (3) business days of receipt of the Notice of Intent may result in the loss of the award.
Non-Collusion Affidavit: all bidders must accurately complete and submit non-collusion affidavits with all bids or bids will be considered non-responsive.
Contract Award Requirements: the contract award will require that the successful will require that the successful vendor have a valid SAM, DUNS, CT, and Federal Tax ID numbers prior to commencing work.
3.4. Reservation of Rights
This solicitation is for an “Invitation to Bid (ITB) only”. This invitation to bid is not to be construed as a specific proposal or an offer to buy any products or services. Notwithstanding anything else herein to the contrary, the City expressly reserves all rights in its sole discretion and in the best interests of the City at any time prior to the selection of a preferred respondent and purchase order:
Bid Rejection: The City of Bridgeport reserves the right to reject any and all bids in whole or in part or to accept any bid, in its sole discretion if doing so deemed to be in the best interest of the
City of Bridgeport. This includes the right to reject any or all bids or to decline to make an award. Further, the City of Bridgeport reserves the right to make an award to more than one bidder or make awards not based solely on low bid when time is of the essence.
Expenses: The City shall not be responsible for and/or shall not pay any costs associated with the preparation, submission, or presentation of any submission, or costs incurred by the responding firms during the interview and negotiations phase of the solicitation process
Information and Materials: Any information or materials submitted to this ITB shall become the property of the City of Bridgeport and will not be returned. All submitted materials will be available for public review.
MSDS: The City of Bridgeport may request MSDS (Material Safety Data Sheets) or additional product information and literature or samples on any brands or products proposed as equivalents to those listed herein prior to award or to be included with shipment.
Tax Delinquency: The City of Bridgeport reserves the right to ensure bidders are not delinquent on any City real estate and personal property taxes, ate the time of bid opening.
Contract Award: The City of Bridgeport reserves the right to award a purchase order to the responsible bidder whose bid, conforming to the solicitation, will be most advantageous to the
City of Bridgeport in terms of cost. Other factors such as lead time, equipment, availability and other factors specified in this solicitation may be considered.
Bid Dates: The City of Bridgeport reserves the right to modify any dates other terms of the ITB upon posting notice. Please keep in mind dates are estimates only and are subject to change.
Liability: The City of Bridgeport is not liable to any Respondent for damages of any type, however arising.
Title: vendors are prohibited from assigning, transferring, conveying, subletting, or otherwise disposing of the ultimate contract award or its rights, title or interest therein or its power to execute such agreement to any other person, company or corporation without the prior consent and approval in writing by the City.
Taxes: bidders should not include any taxes in their quotation for which the city is not liable. The City of Bridgeport will issue tax-exempt certificates covering the work upon request.
4. Terms and Conditions
4.1. Terms and Conditions
All City of Bridgeport contracture terms, conditions, and requirements apply.
4.2. Payment Terms
Detail the payment schedule and any conditions for payment.
4.3. Openness of Procurement Process
Written responses, other discussions, correspondence, and all other pertinent records shall be handled as public records in compliance with State and Federal open records statutes and regulations.
4.4. Errors and Omissions
Once a response is submitted, the City of Bridgeport may consider requests by any contractor to correct errors or omissions but shall retain sole discretionary authority to determine the outcome of such a request.
4.5. Collusion
By offering a response to this ITB the supplier certifies that no attempt has been made or will be made by the consultant to induce any other person or firm to submit or not to submit a proposal for the purpose of restricting competition. All persons interested in this project, principal or principals being named therein, and no other person have an interest in this project or in the
Agreement which they may participate in. No person or agency has been employed or retained to solicit or secure this Agreement upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, excepting legitimate employees or established commercial agencies maintained by the consultant for the purpose of doing business. All firms interested in this project (including the firm's employees, representatives, agents, lobbyists attorneys and subconsultants) will refrain, under penalty of disqualification, from direct or indirect contact for the purpose of influencing the selection or creating bias in the selection process with any person who may play a part in the selection process, including the evaluation panel and other administrative staff. The policy is intended to create a level playing field for all potential firms; assure that contract decisions are made in public and to protect the integrity of the selection process.
4.6. Suspension and Debarment
The City will not participate in contracts with parties that have been debarred, suspended or excluded from Federal assistance programs per 2 CFR part 180 and part 1532 and 40 CFR part
31.35. Further, the respondent is required to verify that the respondent, or its principals, as defined at 49 CFR 19.995, or affiliates, as defined at 49 CFR 29.905, are excluded or disqualified as defined at 49 CFR 29.40 and 29.945
The respondent is required to comply with 49 CFR 29, Subpart C and must include the requirement to comply with 49 CFR 29, Subpart C in any lower-tier covered transaction it participates in.
By signing and submitting its bid or proposal, the respondent or proposer certifies as follows:
The certification in this clause is a material representation of fact relied upon by the City if it is later determined that the respondent or proposer knowingly rendered an erroneous certification, in addition to remedies available to the City the Federal Government may pursue available remedies, including but not limited to suspension and/or debarment. The respondent or proposer agrees to comply with the requirements of 49 CFR 29, Subpart C while this offer is valid and throughout the period of any contract that may arise from this offer. The respondent or proposer further agrees to include a provision requiring such compliance in its lower-tier covered transactions.
| 1. Invitation to Bid |
| 2. Bid Information |
| 2.1. PLANS & SPECIFICATIONS |
| 2.2. MANDATORY PRE-BID WALK THRU |
| 2.3. Bid Bond |
| 2.4. Payment and Performance Bond |
| 2.5. Contractors Requirements and Responsibilities |
| 2.6. Prevailing Wage Rates |
| 2.7. Minority and Buy Local |
| 2.8. Minority Business Enterprise (MBE) and, or as a City Based Business (CBB): |
| 3. Submission Instructions |
| 3.1. Contacting the City of Bridgeport |
| 3.2. Paper Submission Instructions |
| 3.3. Submission Compliance |
| 3.4. Reservation of Rights |
| 4. Terms and Conditions |
| 4.1. Terms and Conditions |
| 4.2. Payment Terms |
| 4.3. Openness of Procurement Process |
| 4.4. Errors and Omissions |
| 4.5. Collusion |
| 4.6. Suspension and Debarment |
File details come from the government source that posted it. Updated .