Sigma AD.docx

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Advertisement for Bids Harrison Community Schools
Solicitation number
RFP HARR 200000001792 1
Issued by
Clinton County, Michigan

About this file

This is a sealed bid advertisement for Harrison Community Schools in Michigan for the 2017 Bond Series 2 Projects focusing on Larson Elementary Renovations. The project encompasses 22 separate bid divisions ranging from selective and structural demolition, concrete, masonry, metals, carpentry, roofing, glass and glazing, drywall, flooring, painting, metal lockers, food service, gymnasium athletic equipment, casework, telescoping bleachers, fire protection, mechanical systems, temperature controls, electrical work, cabling, site work, paving, and fencing. A pre-bid meeting and project walk-through will be conducted on May 27, 2020, at 2:00 PM at the High School Gym by Construction Manager Wolgast Corporation and Architect Integrated Designs, Inc. Sealed proposals must be received by 2:00 PM on June 16, 2020, at the Harrison Community Schools Administration Office, with public opening and reading at 2:15 PM. The Owner will award contracts to separate prime contractors for individual bid divisions or combinations thereof on or about a date to be determined. Bids will remain valid for 60 days after the bid date.

Bidders must submit a plan deposit fee of $100.00 per paper set through Wolgast Corporation to obtain one set of bidding documents, with deposits being refundable. Bid security equal to five percent (5%) of the Base Bid, in the form of a Bid Bond, Cashier's Check, or Money Order, must accompany each proposal. Successful bidders may be required to furnish additional surety bonds as specified in the project specifications. All bidders must provide a sworn and notarized familial disclosure statement in compliance with Michigan law (MCL 380.1267) disclosing any family relationships between the bidder and school board members, superintendents, or other district officials; bids without this disclosure will not be accepted. The Owner reserves the right to reject any or all proposals, accept a bid other than the lowest bid, and waive irregularities or informalities in proposals at its discretion.

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Advertisement for Bids for Harrison Community Schools

Project Information Sealed bid proposals will be accepted from qualified contractors by Harrison Community Schools for the 2017 Bond Series 2 Projects - Larson Elementary Renovations. Proposals may be mailed or delivered in person to:

Richard Foote Superintendent C/o Harrison Community Schools

224 W. Main Street/PO Box 529
Harrison, MI 48625

Pre-Bid Meeting A pre-bid meeting and project walk-through will be conducted by the Construction Manager, Wolgast Corporation, and the Architect, Integrated Designs, Inc., on May 27, 2020, at 2:00 PM (local time) at the High School Gym.

Bid Information Proposals must be received prior to 2:00 PM (local time) on June 16, 2020 at the Harrison Community Schools Administration Office. Proposals will be publicly opened and read aloud at 2:15 PM in the Harrison Community Schools High School Gym. All bids received after 2:00 PM on the bid date will not be accepted and will be returned to the Bidder unopened.

Proposals and Award The Project will utilize separate prime contractors. All contracts for construction will be direct contracts with the Owner. Overall administration of the Project will be the responsibility of the Construction Management Firm, Wolgast Corporation. The Owner will award contracts on or about TBD, to separate prime contractors for separate bid divisions or combinations of bid divisions. All bids shall be submitted on the bid forms provided in the project specifications, completely filled in, and executed (copies of the bid forms are acceptable). Facsimile bids will not be accepted.

Plans and Questions Requests by Contractors for inclusion as Bidders shall be addressed to the Project Manager, Jeff Bates, at Wolgast Corporation. One (1) set of Bidding Documents will be provided to each contractor furnishing a plan deposit fee of $100.00 per paper set through Wolgast Corporation. All checks and/or money orders are to be made payable to the Harrison Community Schools. Plan deposits are refundable. Plans may be obtained by contacting the Project Administrator, Lisa Donahue, at Wolgast Corporation at (989) 790-9120. All questions regarding the bidding procedures, design, and drawing/specification intent are to be directed to the Construction Manager on a Clarification Request Form (Section 00310), attention Jeff Bates.

Bid Security A Bid Security by a qualified surety authorized to do business in the state where the Project is located and in the amount of five percent (5%) of the Base Bid shall accompany each proposal or proposal combination. The Bid Security may be in the form of a Bid Bond, Cashier’s Check, or Money Order. Personal checks are NOT acceptable. Bids may not be withdrawn for a period of sixty (60) days after the bid date. Successful Bidders may be required to furnish Surety Bonds as stated in the Project Specifications (Section 00600).

Familial Disclosure All bidders must provide familial disclosure in compliance with MCL 380.1267 and attach this information to the bid. The bid shall be accompanied by a sworn and notarized statement disclosing any familial relationship that exists between the Owner or the employee of the bidder and any member of the board, intermediate school board, or board of directors or the superintendent of the school district, intermediate superintendent of the intermediate school district, or chief executive officer of the public school academy. The District shall not accept a bid that does not include this sworn and notarized disclosure statement.

Owners’ Rights The Owner reserves the right to reject any or all proposals, accept a bid other than the low bid, and to waive informalities, irregularities, and/or errors in the bid proposals, which they feel to be in their own best interest.

Bid Divisions

021000 – Selective and Structural Demolition 030100 – Concrete 040000 – Masonry 050000 – Metals 060000 – Carpentry 074000 – Metal Panels 075000 – Roofing 088000 – Glass and Glazing 091000 – Drywall, Insulation and Acoustical Treatments 096500 – Flooring 096700 – Epoxy Flooring 099000 – Painting 105100 – Metal Lockers 114000 – Food Service 116500 – Gymnasium Athletic Equipment 123000 – Casework 126613 – Telescoping Bleachers 211300 – Fire Protection 222300 – Mechanical (Plumbing & HVAC) 231000 – Temperature Controls 260000 – Electrical 270000 – Cabling 310000 – Site Work 321200 – Paving & Surfacing 321600 – Fencing image1.png

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