SO-1862 Electircal Infrastructure for EV Chargers and BESS.pdf

October 15, 2026

Request for Bids Lansing School District Purchasing Department

519 West Kalamazoo Lansing, MI 48933

This is not an order

Sealed proposals for the furnishing of items and services listed on the sheets attached to the bid proposal documents that are available on our web-site will be received in the Lansing School District Purchasing Office, 519 W. Kalamazoo St., Lansing, Michigan 48933 until

November 12, 2026, 2:00 PM local time.

At this time and place bids will be opened publicly and read aloud.

One (1) original and Two (2) copies of the bid are to be submitted on the forms furnished by the Lansing School

District in a sealed envelope and clearly marked:

Bid SO-1862 Electrical Infrastructure for EV Chargers and BESS

BID DOCUMENTS WILL BE POSTED BY October 19, 2026 To obtain a copy of this request for bid please visit our web site at:

www.lansingschools.net.

(Click on Quicklinks at the top and click on Vendors (Bid Info), scroll down to Current Requests for Bids or Proposals) or the bid documents are also posted on the State of Michigan’s procurement system SIGMA.

If you need assistance, please contact the Lansing School District Purchasing Department at 517-755-3030.

No faxed, telephone or e-mailed bids will be accepted. Late submittals will not be considered.

All questions must be in writing and should be directed to Jon Laing, Director of Procurement at:

Projects@lansingschools.net, no later than 5:00 PM on Thursday, October 29, 2026. Addendums will be posted on the Lansing School District’s web-site and SIGMA as they are issued.

All bids/proposals must be accompanied by a 5% bid bond and a sworn and notarized statement disclosing any familial relationship with the Board of Education and selected staff. Bids must include the completed statement to be accepted or considered.

All bids shall be submitted in accordance with the attached instructions and shall remain firm for a period of ninety (90) days after the opening of bids.

A bid bond is required with this bid in the amount of 5% of the total bid amount. Certified payrolls are required with each invoice or pay application. A performance, labor and materials bond will be required to cover 100% of the project.

The Lansing School District reserves the right to reject any or all bids in whole or in part and to accept the proposal or portion of the proposal that, in their opinion, best serves the interests of the Lansing School District.

Jon Laing Director of Procurement

PRE-BID INFORMATION

There will be a Virtual Pre-Bid Meeting held Monday, October 26, 2026 at 3:00 PM on Google Meet: meeting link meet.google.com/fae-tnkv-nxs. Attendance is HIGHLY RECOMMENDED.

mailto:Projects@lansingschools.net

LANSING PUBLIC SCHOOL DISTRICT/FOUR BESS & EV CHARGERS INDEX

CTC ENGINEERING, LLC PROJECT NO. 28172.01 i

INDEX

PROJECT: Four Battery Energy Storage Systems & EV Chargers Project

LOCATION: Lansing Public School District

North Environmental Science Magnet School

Pattengill Biotechnical Magnet School

Wexford Montessori Academy

Cavanaugh STEAM Elementary School

CONSULTING CTC Engineering, LLC

ENGINEER: 3915 Research Park Drive, Ste. A-8

Ann Arbor, Michigan 48108

PROJECT TIMELINE

PROPOSAL FORM

GENERAL SPECIFICATIONS

Supplier Vendor Application

Commodity List

Statement Of No Bid

Affidavit Of Bidder

Policy Manual

Non-Discrimination In Employment Certification

Affidavit Of Bidder – Non-Collusion

Iran Economic Sanctions Act Certificate

Enrolled Senate Bill No. 1024

General Conditions and Instructions to Bidders

Board Of Education/Lansing School District Policy

SPECIFICATIONS Section Page

General Electrical Requirements 26 0050 1 to 5

Wires and Cables (600 Volts and Less) 26 0519 1 to 3

Grounding 26 0526 1 to 2

Raceways and Fittings 26 0539 1 to 3

Underground Electrical Service 26 2116 1 to 2

Distribution Transformers 26 2200 1 to 2

480/277 Volt Switchgear 26 2416 1 to 6

Electric Vehicle (EV) Charger (Supplied by Owner) 26 3323 1 to 2

Battery Energy Storage Systems 26 3326 1 to 3

DRAWINGS

Electrical

28172.01 E-1 – Cavanaugh One-Line Diagram

28172.01 E-2 – Cavanaugh Site Plan

28172.01 E-3 – North One-Line Diagram

28172.01 E-4 – North Site Plan

28172.01 E-5 – Pattengill One-Line Diagram

28172.01 E-6 – Pattengill Site Plan

28172.01 E-7 – Wexford One-Line Diagram

28172.01 E-8 – Wexford Site Plan

LANSING PUBLIC SCHOOL DISTRICT/FOUR BESS & EV CHARGERS PROJECT TIMELINE

CTC ENGINEERING, LLC PROJECT NO. 28172.01 1

PROJECT TIMELINE

PROJECT: Four Battery Energy Storage Systems & EV Chargers Project

LOCATION: Lansing Public School District

North Environmental Science Magnet School

Pattengill Biotechnical Magnet School

Wexford Montessori Academy

Cavanaugh STEAM Elementary School

CONSULTING CTC Engineering, LLC

ENGINEER: 3915 Research Park Drive, Ste. A-8

Ann Arbor, Michigan 48108

The project timeline shall be according to the following schedule:

• Pre-Bid Meeting - Monday, October 26, 2026, 3:00 PM/EDT

• Pre-Bid RFI/Questions Due - Thursday, October 29, 2026, 5:00 PM/EDT

• Bid Deadline - Wednesday, November 12, 2026, before 2:00 PM/EDT

It is expected that the project will be completed in its entirety by mid mid mid August, 2027.

Pre-Bid Virtual Meeting Link on Google Meet:

meeting link: meet.google.com/fae-tnkv-nxs

PURFR016 – 7/7/08 – Version 5

LANSING SCHOOL DISTRICT SUPPLIER/VENDOR APPLICATION MARK ONE:

PURCHASING DEPARTMENT (Please type or print) � New Application 519 W. KALAMAZOO ST., ROOM 200 � Update LANSING MI 48933 Date:

(517) 755-3030

FAX (517) 755-3019

W-9 form attached? � YES � NO

DUN & BRADSTREET RATING (if available)

NAME OF COMPANY FEDERAL ID NUMBER (OR) SOCIAL SECURITY NUMBER

Submit copy of W-9 form with application

ADDRESS TO WHICH BIDDING FORMS AND PURCHASE ORDERS ARE TO BE MAILED – STREET NO., CITY, STATE, ZIP CODE

ADDRESS TO WHICH PAYMENTS ARE TO BE MAILED – STREET NO., CITY, STATE, ZIP CODE

PARENT COMPANY AND ADDITIONAL OFFICE LOCATIONS IN MICHIGAN (May attach separate sheet)

E-MAIL ADDRESS: WEB SITE:

For Purchase orders to be emailed

TYPE OF ORGANIZATION

�Individual �Partnership �Corporation

TELEPHONE #:

FACSIMILIE #:

PERSONS TO CONTACT AND THOSE AUTHORIZED TO SIGN BIDS AND CONTRACTS IN YOUR NAME (if agent, so specify)

Name Official Capacity Telephone No.

PLEASE LIST ON THE REVERSE SIDE CLASSES OF EQUIPMENT, SUPPLIES, MATERIALS, AND/OR SERVICES ON WHICH YOU

DESIRE TO BID.

� Do you require a hard copy of verbal orders? Yes No Do you accept Procurement Cards? Yes No

� Electronic Disk Catalog □ Electronic Ordering

Please complete the following:

STANDARD PAYMENT TERMS: PROMPT PAY DISCOUNT: STANDARD DELIVERY TIME:

PLEASE COMPLETE BELOW

Please list percentage and circle category that applies:

MINORITY OWNED: % Native-American Asian-Pacific American African-American Hispanic-American Asian-Indian American

WOMEN OWNED: % White Native-American Asian-Pacific American African-American Hispanic-American Asian-Indian American

DISABLED: % SMALL BUSINESS: Yes No Business located within LANSING SCHOOL District Yes No

Are you certified? If so, list agencies Certificate Number:

SIGNATURE OF PERSON AUTHORIZED TO SIGN THIS APPLICATION

NAME AND TITLE OF PERSON SIGNING (Please type or print)

COMMODITY LIST

Please place a checkmark (√) by the appropriate code and provide a detailed description of the commodities and/or services offered. If the complete NAICS Code is known please include this number in the description area.

Website URL address for NAICS is: http://www.census.gov/epcd/www/naics.html

NAICS CODE DESCRIPTION

11 – Agriculture, Forestry, Fishing and Hunting

21 – Mining

22 – Utilities

23 – Construction

31-33 – Manufacturing

42 – Wholesale Trade

44-45 – Retail Trade

48-49 – Transportation and Warehousing

51 – Information

52 – Finance and Insurance

53 – Real Estate and Rental and Leasing

54 – Professional, Scientific and Technical Services

55 – Management of Companies and Enterprises

56 – Administrative & Support, Waste Management & Remediation Services

61 – Educational Services

62 – Health Care and Social Assistance

71 – Arts, Entertainment and Recreation

72 – Accommodation and Foodservices

81 – Other Services (except Public Administration)

92 – Public Administration

99 – Unclassified Establishments

CATEGORY (Check below the category which applies to the applicant) � (A) Manufacturer or Producer � (B) Wholesaler � (C) Retailer � (D) Mfgr’s Agent � (E) Distributor � (F) Service Establishment

Purchasing Office, 519 W. Kalamazoo St, Lansing, Michigan 48933 Telephone (517) 755-3030, Fax (517) 755-3019

Committed to Quality

STATEMENT OF NO BID

NOTE: IF YOU DO NOT INTEND TO BID, PLEASE RETURN THIS FORM ONLY TO:

Lansing School District BID NO: #______________

519 W KALAMAZOO ST

LANSING, MI 48933

PHONE: 517-755-3030

FAX: 517-755-3019

We, the undersigned, have declined to bid on the above noted bid for the following reasons:

_____ Insufficient time to respond to the invitation to Bid.

_____ Request for Proposal I unclear.

_____ Do not offer this product or service.

_____ Our schedule will not permit us to perform.

_____ Unable to meet the specifications

_____ Specifications are unclear (Please explain below)

_____ Remove us from your Bidder Mailing List

_____ Other ( Please specify below)

REMARKS:

Company Name:_________________________________________________________ Signature:______________________________________________________________ Date: ___________________Telephone:_______________Fax:__________________

AFFIDAVIT OF BIDDER

The undersigned, the owner or authorized officer of _____________________(the “Bidder), pursuant to the familial disclosure requirement provided in the ____________________(the “School District”) advertisement for construction bids, hereby represent and warrant, except as provided below, that no familial relationships exist between the owner(s) or any employee of _________________________and any member of the Board of Education of the School District or the Superintendent of the School District.

List any Familial Relationships:

BIDDER:

By: _____________________________

Its: _____________________________

STATE OF MICHIGAN )

)ss.

COUNTY OF ________________ )

This instrument was acknowledged before me on the _________ day of __________, 20___, by

, Notary Public

____________ County, Michigan

My Commission Expires: ___________

Acting in the County of: ____________

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NON-DISCRIMINATION IN EMPLOYMENT CERTIFICATION

Certificate of Intent to Comply with

“NON-DISCRIMINATION IN EMPLOYMENT” POLICY

I have read Lansing School District’s Policy #3122, including paragraph #13 and hereby state my intent to comply with the terms and conditions contained therein. Further I agree to furnish the Michigan Civil Rights Commission with such data and records concerning employment as may be requested by that agency in determining compliance with the policy.

Print or type name of Contact Person:

Signed:

Title:

Company:

Date:

AFFIDAVIT OF BIDDER - NON-COLLUSION

AFFIDAVIT OF BIDDER

SWORN STATEMENT

“Non-Collusion”

DATE: _____________________

The Bidder, by its officers and agents or representatives, present at the time of filing this bid, being duly sworn, on their oaths, say that neither they nor any of them, have in any way, directly or indirectly, entered into any arrangement or agreement with any other Bidder, whereby such affiant or affiants or either of them has paid or is to pay to such other Bidder any sum of money, or has given, or is to give, to such other Bidder anything of value whatever, or such affiant or affiants or either of them has not, directly or indirectly, entered into any arrangement or agreement with any other Bidder or Bidders, which tends to or does lessen or destroy free competition in the letting of the Contract sought for by the attached bids; that no inducement of any form or character other than that which appears upon the face of the bid, will be suggested, offered, paid or delivered to any person whomsoever to influence the acceptance of the said bid or awarding of the Contract, nor has this Bidder any agreement or understanding of any kind whatsoever, with any person whomsoever to pay, deliver to, or share with any other person in any way or manner, any of the proceeds of the Contract sought by this bid.

IN TESTIMONY WHEREOF, the Bidder (an authorized individual) has agrees to the above:

(Company Name)

By: _________________________________________ (Authorized Signer)

Print or type Name and Title of Signer

Address:__________________________________________________________________

Notary Public:______________________________________________________________

Subscribed and sworn to before me on this ________ day of ____________, 2016

County of:______________________ My Commission expires: ___________________

Telephone number: ________________

IRAN ECONOMIC SANCTIONS ACT CERTIFICATE

In accordance with the Iran Economic Sanctions Act, Michigan 2012 PA 517, effective April 1, 2013, (MCL 129.311, et seq.), (the "Act"), the undersigned certifies in support of its bid or proposal that it is not an Iran linked business as such is defined in the Act.

Contractor:_______________________________________

By:_____________________________________________

Dated: __________________________________________

Name:__________________________________________

Title:___________________________________________

LEGAL STATUS OF BIDDER

CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND OTHER

RESPONSIBILITY MATTERS. The Vendor and/or Bidder certifies to the best of its knowledge and belief that it and its principals: Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; Have not within a three-year period preceding this agreement been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction;

violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; Are not presently indicted for or otherwise criminally or civilly charged by a government entity (Federal, State, or local) with commission of any of the offences enumerated above in this certification; and Have not within a three-year period preceding this agreement had one or more public transactions (Federal, State, or local) terminated for cause or default; is not now or has been, within a three-year period preceding this date, been listed on the Excluded Parties List System website (EPLS).

Vendor/contractor will notify the Lansing School District Purchasing Office immediately upon becoming suspended or debarred if there is any current or ongoing contract or agreement in place between the district and the vendor/contractor.

Firm Name:

Address:

Phone & E-mail:

Name, title and signature of individual duly authorized to execute contracts:

The Owner, Principal, or Corporate Office of the responding firm is also attesting that all the information provided within this response is true.

Name:

Title:

Signature:

A Corporation organized and existing under the laws of the

State of ____

General Conditions and Instructions to Bidders

Proposals shall be submitted on forms furnished by the1.

owner. The proposal shall be in accordance with the specifications listed, which are available at the Lansing

School District Purchasing Office.

Any variance from the specifications shall be fully explained in writing by the bidder and all prices quoted shall be on a unit price basis.

2. MAILING OF PROPOSALS:

Proposals shall be mailed in an opaque, sealed envelope and shall be clearly marked describing the project upon which the bid is made.

No oral, telegraphic facsimile, or3.

electronic mail proposals or modifications will be considered.

4 WITHDRAWAL OF BIDS:

Any bidder may withdraw their bid at any time prior to the scheduled time of opening the bids upon the presentation of proper identification. After the opening of the bids, no proposal shall be withdrawn for a period of ninety (90) days.

5. PROPOSAL FORMS AND SIGNATURES:

Proposals shall be made on the proper forms provided by the owner. All spaces shall be properly filled in with ink or typewriter. The signatures shall be in longhand in ink by an authorized representative.

6. BRANDS:

The naming of a manufacturer, brand or model number shall not be considered as excluding other brands or models. Specifically, similar products with comparable construction, material and workmanship shall be considered as equal. However, the Board of Education of the Lansing School District shall evaluate the merits of all bids submitted and reserves the right to accept or reject any or all bids.

It is the intent of the attached specifications to define the minimum quality of equipment acceptable.

The product lines of nationally recognized manufacturers who regularly advertise, promote and distribute catalog products to the school market are required.

7. SAMPLES:

Samples shall be submitted upon request at the expense of each bidder. Theses samples will be retained as control items until the completion of the delivery and installation.

8. AGENDA:

Any modifications of contract documents will be issued in the form of an addendum.

All addenda issued during the bidding time shall become part of the specifications. A copy of the addendum shall be sent to all bidders. No verbal statements by the owner shall be considered as authoritative. No request for explanations can be processed within four (4) days immediately prior to the bid opening date.

9. VARIATIONS FROM MATERIALS SPECIFIED:

All variations form the specified material or equipment shall be fully explained and included with the bid.

Manufacturer numbers shall be used in all cases.

10. No foreign products and services are to be used if a competitively priced domestic option of comparable quality is available.

11. ROYALTIES AND PATENTS:

The contract shall pay for all royalties and patents, and shall defend all suits for claims or infringements on patent rights and save the owner harmless from loss on account thereof.

12. CLEAN-UP:

The contractor shall at all times, keep the premises free from accumulations of waste materials or same caused by the work; and upon completing the work, shall remove all work related rubbish from and about the building and shall leave the work broom clean, or it equivalent. In the case of dispute, the owner may remove the rubbish and charge the cost to the contractor, as the owner shall determine.

General Conditions and Instructions to Bidders

13. FEDERAL, STATE AND MUNICIPAL TAXES:

Each proposal submitted shall include, and the contractor shall pay, all taxed which are levied by the

Federal, State and Municipal Governments, on labor, and for materials entering into the work.

The owner reserves the right to require evident of payment of such taxes prior to final payment. The school district is exempt from Federal Excise Tax.

14. QUALIFICATIONS OF BIDDERS:

The owner may request any or all bidders to submit any of the following information before the award of the contracts.

A. A bidder’s performance record

B. The address and description of bidder’s equipment, plant or permanent place of business.

C. An itemized list of the bidder’s equipment, plant and personnel.

D. A bidder’s financial statement.

E. A description of any project which the bidder has completed.

F. Such additional information as will satisfy the owner that the bidder is adequately prepared to fulfill the contract.

G. Description of work which will be done simultaneously with the owner’s project.

15. NOTICE OF AWARD:

The contracts shall be deemed as having been awarded when the formal notice of acceptance of their proposal has been duly served upon the intended awardees

(normally by purchase order) by some officer of agent of the owner duly authorized to give such notice.

16. GUARANTEE:

Each contract shall furnish the owner a written guarantee running for one (1) year, or longer as required herein, after the final payment covering all work in the contract. Any defects in workmanship or materials for which a claim is submitted within this period shall be corrected.

17. DOCUMENTS:

The Proposals submitted shall be based upon the specifications contained herein.

18. RIGHTS OF ACCEPTANCE OR REJECTION:

The Board of Education of the Lansing School

District reserves the right to reject any or all bids in whole or in part and to accept the bid or portion of bid that, in their opinion, best serves the interest of the School District.

19. Contractors and subcontractors are required not to discriminated against any employee or applicant for employment, to be employed in t the performance of this contract, with respect to hire, tenure, terms, conditions or privileges of employment because of race, color, religion, national origin, or ancestry or also because of age or sex, except based on a bonafide occupational qualification. Breach of this covenant of purchasing agreement as provided in the Michigan Fair Employment

Practices Act and may be processed there under. See Policy 6320.

Prevailing Wage Rates for State Of Michigan Funded Projects Official Rate Schedule

Ingham

Classification Name Last Updated

3.1 Power Equip. Operator - Highway & Heavy 11/01/2025

Wage Rates Straight Time Time and a Half Double Time Journeyman $71.46 $94.57 $117.67 Apprentice: Level 1 0 - 6 Months $57.61 $73.79 $89.97 Apprentice: Level 2 7 -12 Months $59.93 $77.28 $94.61 Apprentice: Level 3 13 - 18 Months $62.23 $80.73 $99.21 Apprentice: Level 4 19 - 24 Months $64.54 $84.19 $103.83 Apprentice: Level 5 25 - 30 Months $66.85 $87.66 $108.45 Apprentice: Level 6 31 - 36 Months $69.15 $91.10 $113.05

Four 10-hour days allowed? - Yes Make Up Day Allowed? - Yes

November | 2025 Page 1 of 57

Ingham

Classification Name Last Updated

3.2 Power Equip. Operator - Highway & Heavy 11/01/2025

Wage Rates Straight Time Time and a Half Double Time Journeyman $70.31 $92.84 $115.37 Apprentice: Level 1 0 - 6 Months $56.81 $72.59 $88.37 Apprentice: Level 2 7 -12 Months $59.06 $75.97 $92.87 Apprentice: Level 3 13 - 18 Months $61.31 $79.35 $97.37 Apprentice: Level 4 19 - 24 Months $63.56 $82.72 $101.87 Apprentice: Level 5 25 - 30 Months $65.81 $86.09 $106.37 Apprentice: Level 6 31 - 36 Months $68.06 $89.47 $110.87

Four 10-hour days allowed? - Yes

November | 2025 Page 2 of 57

Ingham

Classification Name Last Updated

3.3 Power Equip. Operator - Highway & Heavy 11/01/2025

Wage Rates Straight Time Time and a Half Double Time Journeyman $63.58 $82.75 $101.91 Apprentice: Level 1 0 - 6 Months $52.10 $65.53 $78.95 Apprentice: Level 2 7 -12 Months $54.02 $68.41 $82.79 Apprentice: Level 3 13 - 18 Months $55.92 $71.26 $86.59 Apprentice: Level 4 19 - 24 Months $57.84 $74.14 $90.43 Apprentice: Level 5 25 - 30 Months $59.75 $77.00 $94.25 Apprentice: Level 6 31 - 36 Months $61.67 $79.89 $98.09

Four 10-hour days allowed? - Yes

November | 2025 Page 3 of 57

Ingham

Classification Name Last Updated

3.4 Power Equip. Operator - Highway & Heavy 11/01/2025

Wage Rates Straight Time Time and a Half Double Time Journeyman $63.02 $81.91 $100.79 Apprentice: Level 1 0 - 6 Months $51.70 $64.93 $78.15 Apprentice: Level 2 7 -12 Months $53.59 $67.76 $81.93 Apprentice: Level 3 13 - 18 Months $55.48 $70.60 $85.71 Apprentice: Level 4 $57.36 $73.42 $89.47 Apprentice: Level…