Striping_Services_at_Montauk_Ave._and_Maple_Ave..pdf

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Striping Services at Montauk Ave. and Maple Ave.
Solicitation number
2026-19 CONL
Issued by
New London County, Connecticut

About this file

This Invitation for Bid (IFB) is issued by the City of New London, Connecticut for striping services at two city intersections. The project encompasses striping work at Willetts Avenue at Montauk Avenue and Willetts Avenue at Maple Avenue, including installation of necessary signage and temporary traffic control measures. Work at the Montauk Avenue intersection includes 116 square feet of white stop bars, 700 square feet of white crosswalks, 725 linear feet of 6-inch white lane lines, 100 linear feet of 4-inch dashed white lines, 245 linear feet of 4-inch double yellow centerlines, and various other striping elements including removal of existing striping from 1,700 square feet and 290 linear feet. Work at the Maple Avenue intersection includes 45 square feet of white stop bars, 630 square feet of white crosswalks, 105 linear feet of 4-inch lane lines, 500 linear feet of 6-inch lane lines, 620 linear feet of 4-inch double yellow centerlines, and removal of 590 linear feet of existing striping. The IFB was released on June 25, 2026, with a question submission deadline of July 2, 2026 at 2:00 p.m. and a response submission deadline of July 10, 2026 at 2:00 p.m. No pre-bid meeting is scheduled, though vendors are welcome to visit the intersections. Proposals will be opened virtually via Zoom on the response deadline date. Award will be made to the lowest responsible, qualified proposer based on net cost and city specifications, with contract approval anticipated at the City Council meeting on July 20, 2026.

The City of New London applies a 15 percent local vendor preference, allowing New London-based businesses to be considered the lowest proposer if their bid is within 15 percent of the low proposal and willing to accept the award at the low price. A 10 percent bid bond is required for contracts exceeding $20,000. Performance bonds and labor and material bonds of 100 percent of contract price are required for projects exceeding $50,000. Contractors must provide comprehensive general liability insurance with minimum coverage of $2,000,000 each occurrence and $2,000,000 aggregate, automobile liability of $1,000,000 per accident, and workers' compensation insurance as required by Connecticut law. All insurance must name the City of New London as an additional insured on a primary and non-contributory basis. The contract prohibits the inclusion of excise, transportation, and sales taxes in proposal prices. Payment terms are net 45 days after receipt of goods or invoice, whichever is later. Contractors must submit multiple required forms including non-collusion affidavits, affirmative action policy statements, equal employment opportunity certifications, W-9 forms, and statements of qualifications. The City reserves the right to reject any and all bids and may terminate the contract for convenience upon City Council approval.

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MASTER_CITY_CONTRACT_2026.docx DOCX document
Payment_&_Performance_Bonds__(1).docm DOCM document

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For more information, please visit our online supplier portal, located at https://procurement.opengov.com/portal/newlondonct

City of New London

13 Masonic St.

New London, CT 06320

STRIPING SERVICES AT MONTAUK AVE. AND MAPLE AVE.

Project ID: 2026-19 CONL

RELEASE DATE: June 25, 2026

RESPONSE DEADLINE: July 10, 2026, 2:00 pm

Please refer to the project timeline in this document for all important deadlines.

#2026-19 CONL

Title: Striping Services at Montauk Ave. and Maple Ave.

Table Of Contents

1. Introduction

2. Submission of Proposals

3. Guaranty or Surety

4. Award

5. Other Requirements

6. Contract

7. Delivery

8. Saving Clause

9. Advertising

10. Rights

11. Scope of Work

12. Price Proposal

13. Vendor Submission Forms

Attachments:

A - Willetts Maple Quick Build

1. Introduction

1.1. Summary & Special Instructions

This IFB is for the striping of two City intersections: Willets Ave. at Montauk Ave. and Willetts Ave. at Maple Ave.

*There will not be a pre-bid meeting. Vendors that are interested in the opportunity are welcome to visit the two intersections if they wish.

*Bid opening Zoom link:

Join Zoom Meeting https://us06web.zoom.us/j/87935598072?pwd=5BYc9wanvn3LiwDLuYoAJea965MTHp.1

Meeting chat link https://us06web.zoom.us/launch/jc/87935598072

Meeting ID: 879 3559 8072 Passcode: 260107

One tap mobile +13017158592,,87935598072#,,,,*260107# US (Washington DC)

+13052241968,,87935598072#,,,,*260107# US

Join by SIP

• 87935598072@zoomcrc.com

Join instructions https://us06web.zoom.us/meetings/87935598072/invitations?signature=Dg59xKnk-AUoD-

WMjgZhho1PBZrGSf6nqpsF7XQ-qdM

1.2. Timeline

Release Project Date: June 25, 2026

Question Submission Deadline: July 2, 2026, 2:00pm https://us06web.zoom.us/j/87935598072?pwd=5BYc9wanvn3LiwDLuYoAJea965MTHp.1 https://us06web.zoom.us/launch/jc/87935598072 https://us06web.zoom.us/meetings/87935598072/invitations?signature=Dg59xKnk-AUoD-WMjgZhho1PBZrGSf6nqpsF7XQ-qdM https://us06web.zoom.us/meetings/87935598072/invitations?signature=Dg59xKnk-AUoD-WMjgZhho1PBZrGSf6nqpsF7XQ-qdM

Response Submission Deadline: July 10, 2026, 2:00pm

Join Zoom Meeting https://us06web.zoom.us/j/87935598072?pwd=5

BYc9wanvn3LiwDLuYoAJea965MTHp.1

Meeting chat link https://us06web.zoom.us/launch/jc/8793559807

Meeting ID: 879 3559 8072 Passcode: 260107

One tap mobile

+13017158592,,87935598072#,,,,*260107# US

(Washington DC)

+13052241968,,87935598072#,,,,*260107# US

Join by SIP

• 87935598072@zoomcrc.com

Join instructions https://us06web.zoom.us/meetings/8793559807

2/invitations?signature=Dg59xKnk-AUoD-

WMjgZhho1PBZrGSf6nqpsF7XQ-qdM

2. Submission of Proposals

2.1. Response Submission

Submit Electronic Responses via the City of New London's e-Procurement Portal https://procurement.opengov.com/portal/newlondonct

2.2. Questions

Bidders shall submit all inquiries regarding this bid via the City of New London's e-Procurement Portal, located at https://procurement.opengov.com/portal/newlondonct. Please note the deadline for submitting inquiries. All answers to inquiries will be posted on the City of New London's e-Procurement Portal. Bidders may also click “Follow” on this bid to receive an email notification when answers are posted. It is the responsibility of the bidder to check the website for answers to inquiries.

2.3. Addenda Notification and Acknowledgement

Addenda Notification: Bidders are required to register for an account via the e-Procurement Portal hosted by OpenGov.

Once the bidder has completed registration, they will receive addenda notifications to their email by clicking “Follow” on this project. Ultimately, it is the sole responsibility of each bidder to periodically check the site for any addenda at https://procurement.opengov.com/portal/newlondonct https://us06web.zoom.us/j/87935598072?pwd=5BYc9wanvn3LiwDLuYoAJea965MTHp.1 https://us06web.zoom.us/j/87935598072?pwd=5BYc9wanvn3LiwDLuYoAJea965MTHp.1 https://us06web.zoom.us/launch/jc/87935598072 https://us06web.zoom.us/launch/jc/87935598072 mailto:87935598072@zoomcrc.com https://us06web.zoom.us/meetings/87935598072/invitations?signature=Dg59xKnk-AUoD-WMjgZhho1PBZrGSf6nqpsF7XQ-qdM https://us06web.zoom.us/meetings/87935598072/invitations?signature=Dg59xKnk-AUoD-WMjgZhho1PBZrGSf6nqpsF7XQ-qdM https://us06web.zoom.us/meetings/87935598072/invitations?signature=Dg59xKnk-AUoD-WMjgZhho1PBZrGSf6nqpsF7XQ-qdM https://procurement.opengov.com/portal/newlondonct

2.4. Submission of Proposals

All Invitation for Bids issued by the City of New London (City) will bind Proposers to the terms and conditions listed below, unless specified otherwise in any individual Invitation for Bids.

Incorporated by reference into this contract are the provisions of Article IV., Section 2-66 through 2-71 and Section 2-73 of the Code of Ordinances of the City of New London.

The contractor agrees to comply with the Code of Ordinances as they exist on the date of the contract and as they may be adopted or amended from time to time during the term of this contract and any amendments thereto.

1. Proposals must be submitted on forms supplied by the City of New London or in the format requested in the specifications. Telephone, facsimile or e-mail proposals will not be accepted in response to a Invitation for Bids.

2. The date and time proposals are to be opened are given in each Invitation for Bids issued. Proposals received after the specified date and time of the proposal opening given in each Invitation for Bids will not be considered.

3. Incomplete proposal forms may result in the rejection of the proposal. Amendments to proposals received by the

Purchasing Agent after the date and time specified for the proposal opening shall not be considered. Proposals shall be computer prepared, typewritten or handwritten in ink. Proposals submitted in pencil shall be rejected. A person duly authorized to sign proposals for the proposer shall sign all proposals. Unsigned proposals shall be rejected.

4. Conditional proposals are subject to rejection in whole or in part. A conditional proposal is defined as one that limits, modifies, expands or supplements any of the terms and conditions and/or specifications of the Invitation for Bids.

5. Alternate proposals will not be considered. An alternate Proposal is defined as one that is submitted in addition to the proposer’s primary response to the Invitation for Bids.

6. Prices shall include delivery and transportation charges fully prepaid by the Contractor to the destination specified in the Invitation for Bids and subject only to cash discount.

7. Pursuant to Sections 12-412 and 12-412(1) of the Connecticut General Statutes, the City of New London is exempt from the payment of excise, transportation and sales taxes imposed by the Federal Government and/or the State. Such taxes must not be included in the proposal prices.

8. In the event of a discrepancy between the unit price and the extension, the unit price shall govern.

9. By its submission the Proposer represents that the proposal is not made in connection with any other Proposer submitting a proposal for the same commodity or commodities and is in all respects fair and without collusion or fraud.

10. All proposals will be opened virtually via OpenGov and ZOOM. The ZOOM link is Join Zoom Meeting https://us06web.zoom.us/j/87935598072?pwd=5BYc9wanvn3LiwDLuYoAJea965MTHp.1 Meeting chat link https://us06web.zoom.us/launch/jc/87935598072 Meeting ID: 879 3559 8072 Passcode: 260107 One tap mobile

+13017158592,,87935598072#,,,,*260107# US (Washington DC) +13052241968,,87935598072#,,,,*260107# US Join by

SIP • 87935598072@zoomcrc.com Join instructions https://us06web.zoom.us/meetings/87935598072/invitations?signature=Dg59xKnk-AUoD-

WMjgZhho1PBZrGSf6nqpsF7XQ-qdM .

3. Guaranty or Surety

Bid bonds, performance bonds, and labor and material bonds will be required as specified below. Guaranty or surety may be in the form of certified check. Bonds must meet the following requirements: Corporation – must be signed by an official of the corporation above their official title and the corporate seal must be affixed over the signature; Firm or Partnership -must be signed by all of the partners and indicate they are “doing business as”; Individual – must be signed by the owner and indicated as “Owner”. The surety company executing the bond or countersigning must be licensed in Connecticut and an official of the surety company must sign the bond with the corporate seal affixed over the signature. Signatures of two

(2) witnesses for both the principal and the surety must appear on the bond. Power of attorney for the official signing the bond for the surety company must be submitted with the bond.

Bid Bond – Ten percent (10%) due at time of bid for all contract services and public works/construction projects that exceed twenty thousand dollars ($20,000.00)

Performance Bond – One hundred percent (100%) of contract price for projects that exceed fifty thousand dollars

($50,000.00).

Labor and Material Payment Bonds – One hundred percent (100%) of contract price for projects that exceed fifty thousand dollars ($50,000.00).

4. Award

1. Award of this contract will be made to the lowest responsible, qualified proposer and will be based on net cost and City specifications. The City of New London reserves the right to reject any and all bids or parts thereof, to waive any informality and to award this contract to other than the low proposer and to make multiple awards if deemed in the best interest of the City.

2. The City of New London allows a fifteen percent (15%) local vendor preference. A New London based business will be considered the lowest responsible proposer if it's proposal is within fifteen percent (15%) of the low proposer and it is willing to accept the award at the low proposal price. Any proposer claiming to be a New London based business must provide documentation that all of its motor vehicles are registered in New London and that payment of all of its property and motor vehicle taxes are current.

3. The City of New London may reject any bidder in default of any prior contract or guilty of misrepresentation or any bidder with a member of its firm in default or guilty of misrepresentation.

4. The Purchasing Agent may correct inaccurate awards resulting from clerical or administrative errors.

5. Other Requirements

1. The City has an employment preference goal that jobs be offered to local residents on public prevailing wage projects with thresholds great than $100,000 for renovation and $1,000,000 for new construction. For such projects, it is understood that contractors shall make a good faith effort to employ a participating workforce comprised of twenty-five

(25%) local residents of New London County, CT, with residents of the City of New London, CT getting a priority representing fifty percent (50%) of said participation, which will include twenty-five percent (25%) female and minority.

2. The City has an employee training preference goal that apprenticeship opportunities be made available for state licensed trades on public prevailing wage projects with thresholds greater than $100,000 for renovation and $1,000,000 for new construction. For such projects, it is understood that contractors shall make a good faith effort to employ a minimum of ten percent (10%) of the workforce per state licensed trade as apprentices and, of this number, a minimum of fifty percent (50) shall be in the first year of apprenticeship training.

6. Contract

1. The existence of a contract shall be determined in accordance with the requirements set forth above.

2. The Contractor shall not assign or otherwise dispose its contract or its right, title or interest, or its power to execute such contract to any other person, firm or corporation without the prior written consent of the City of New London.

3. Failure of a Contractor to deliver commodities or perform services as specified will constitute authority for the City of

New London to purchase these commodities or services on the open market. The contractor agrees to promptly reimburse the City of New London for excess cost of these purchases. The purchases will be deducted from the contracted quantities.

4. The Contractor agrees to hold the City of New London harmless from liability of any kind for the use of any copyrighted or uncopyrighted composition, secret process, patented or unpatented invention furnished or used in the performance of the Contract; Guarantee its products against defective material or workmanship; repair damages of any kind, for which it is responsible to the premises or equipment, to its own work or to the work of other contractors; obtain and pay for all licenses, permits, fees etc., and to give all notices and comply with all requirements of the City of New London, the State of Connecticut and the U.S. Government.

5. The Contractor shall procure and maintain at their own expense, insurance of the types specified below, and in the amounts, as set forth herein. All insurance shall be carried with insurers authorized to do business in the State of

Connecticut. Certificates of Insurance and/or actual policy and endorsement copies that are satisfactory to the City shall be filed in triplicate with the City before operations are begun and shall be endorsed to name the City of New London as

Additional Insured on a primary and non-contributory basis per contract to all policies except Workers’

Compensation. The City expressly retains the right via endorsement to recover and/or subrogate for any and all damages caused by or resulting from the products or work of the Contractor or subcontractors on all policies, excluding Workers’

Compensation and Professional Liability. All policies shall be endorsed to include a Waiver of Subrogation in favor of the

City of New London and shall contain a clause granting at least thirty (30) days prior written notice to the City of New

London of intent to affect cancellation, non-renewal, or other material change which may have an adverse effect on the policies. The Contractor shall defend, indemnify, and hold the City of New London harmless from and against any claims that arise from the Work and Project to the fullest extent permitted by law.

Insurance shall be in such forms as will protect the Contractor from all claims and liability for damages for bodily and personal injury, including accidental death, and for property damage, which may arise from operations under the Contract, whether such operations be by themselves, their subcontractors, or by anyone directly or indirectly employed or engaged by them.

The following types of insurance shall be provided before starting and until final completion and acceptance of the Work and expiration of the guarantee period provided for in the Agreement.

A. Liability Insurance: Minimum Coverage and Limits.

The combined single limit of liability as respects bodily injury, personal injury, and property damage liability shall be as follows:

Comprehensive General Liability

Each Occurrence: $2,000,000

Aggregate: $2,000,000

Products/Completed Operations

Aggregate: $1,000,000

Comprehensive Automobile Liability (including owned, borrowed, hired and non-owned)

Any One Accident: $1,000,000

Professional Liability

Each Occurrence: $2,000,000

Excess/Umbrella Liability

Each Occurrence: $10,000,000

B. Workmen’s Compensation Insurance and Employer’s Liability Insurance.

The Contractor shall procure and maintain at his own expense, worker’s compensation insurance as required by the appropriate worker’s compensation law or act. The policy shall be written in accordance with the statutory provisions of the State of Connecticut, and shall include a broad form “all states” endorsement in the event the operations require any interstate involvement as respects employers-employee relationship.

WC Statutory Limits

Employers’ Liability Each Accident $1,000,000

Employers’ Liability Disease Each Employee $1,000,000

Employers’ Liability Disease Policy Limit $1,000,000

C. Builder’s Risk Insurance, including coverage for damages to any existing buildings or contents, that shall remain in-force at all times during the contract at replacement cost.

D. Property Damage Insurance for operations and completed operations and Contractor’s Protective Property Damage

Insurance, each including coverage for injury to or destruction of wires or pipes and similar property and appurtenant apparatus and the collapse of or structural injury to any building or structure except those on which work under the

Contract is being done. Blasting and explosion coverage shall be obtained if there is a need for blasting under the

Contract, and no blasting shall be performed until such insurance has been secured.

The Contractor must require that all subcontractors, agents, and assigns procure and maintain insurance protection comparable to that required of the Contractor including additional insured status and waiver of subrogation requirements. The Contractor shall not commence Work under the Contract until all insurance required has been procured and approved by the City, nor shall the Contractor allow any of its subcontractors to commence Work until comparable insurance has been procured and approved by the City. Notwithstanding the foregoing, Contractor shall be liable for the actions and inactions of subcontractors who perform Work pursuant to this Contract and subsequent contracts.

The Contractor shall, at its own expense, assume all responsibility for equipment and other property to be installed until such equipment or other property is approved and accepted by the City. The Contractor shall also assume full responsibility and liability, including general property insurance coverage, for them and their employees’ own tools and equipment as well as for those tools and equipment of their subcontractors and their employees.

Any of the above coverages written on a claims made form shall have an Extended Reporting period of three years from the termination of the contract. Renewal certificates must be furnished by the Contractor prior to the expiration date of any of the initial insurances. No insurance required or furnished hereunder shall in any way relieve the Contractor of or diminish any of his responsibilities, obligations, and liabilities under the Contract.

6. Notwithstanding any provision or language in this contract to the contrary, the Mayor may, without cause, terminate this contract for the City’s convenience upon approval by the City Council, whenever he/she determines that such termination is in the best interest of the City of New London. Any such termination shall be effected by delivery to the Contractor of a written notice of termination. The notice of termination shall be sent by registered mail to the Contractor address furnished to the City of New London for purposes of correspondence or by hand delivery. Upon receipt of such notice, the

Contractor shall both Immediately discontinue all services affected (unless the notice directs otherwise) and deliver to the

City of New London all data, drawings, specifications, reports, estimates, summaries, and such other information and materials as may have been accumulated by the Contractor in performing its duties under this contract, whether completed or in progress. All such documents, information and materials shall become the property of the City of New

London. In the event of such termination, the contractor shall be entitled to reasonable compensation as determined by the Mayor, however, no compensation for lost profits shall be allowed.

7. Delivery

1. All products and equipment delivered must be new unless otherwise stated in the proposal specifications.

2. All deliveries will be to the locations specified by the City of New London. The City of New London does not have a loading dock therefore all Contractors will be responsible for inside delivery without assistance from City of New London personnel.

3. Payment terms are net 45 days after receipt of goods or invoice, whichever is later, unless otherwise specified.

4. Charges against a Contractor shall be deducted from current obligations. Money paid to the City of New London shall be payable to the Treasurer, City of New London.

8. Saving Clause

The Contractor shall not be liable for losses or delays in the fulfillment of the terms of the contract due to wars, acts of public enemies, strikes, fires, floods, acts of God or any other acts not within the control of or reasonably prevented by the

Contractor. The contractor will give written notice of the cause and probable duration of any such delay.

9. Advertising

Contractors may not reference sales to the City of New London for advertising and promotional purposes without prior approval of the City of New London.

10. Rights

1. The City of New London has sole and exclusive right and title to all printed material produced for the City of New

London and the Contractor shall not copyright the printed matter produced under this contract.

2. The Contractor assigns to the City of New London all rights, title and interests in and to all causes of action it may have under Section 4 of the Clayton Act, 15 USC 15, or under Chapter 624 of the Connecticut General Statutes. This assignment occurs when the contractor is awarded the contract.

3. The Contractor agrees that it is in compliance with all applicable federal, state and local regulations, including but not limited to Connecticut General Statutes Section 7-148i. The Contractor also agrees that it will hold the City of New

London harmless and indemnify the City of New London from any action which may arise out of any act by the Contractor concerning lack of compliance with these laws and regulations. All purchases will be in compliance with Sections 22a-194 to 22a-194g of the Connecticut General Statutes related to product packaging.

4. This contract is subject to the provisions of Executive Order Number Three of Governor Thomas J. Meskill promulgated

June 16, 1971, the provision of Executive Order Number Seventeen of Governor Thomas J. Meskill promulgated February

15, 1973 and Section 16 of Public Act 91-58, nondiscrimination regarding sexual orientation, and the provisions of

Executive Order No. Sixteen of Governor John G. Rowland promulgated August 4, 1999 regarding Violence in the

Workplace Prevention Policy.

11. Scope of Work

11.1. Scope of Work or Project Details

The City of New London is soliciting bids for the striping of two City intersections: Willetts Ave. at Montauk Ave. and

Willetts Ave. at Maple Ave.. Work generally includes the striping of the two intersections as outlined in attachment A, installation of necessary signage, and temporary traffic control.

12. Price Proposal

WILLETTS AVE. AT MONTAUK AVE.

Line Item Description Quantity Unit of

Measure

Unit Cost Total

1 Stop Bar - White 116 SF

Line Item Description Quantity Unit of

Measure

Unit Cost Total

2 Crosswalk - White 700 SF

3 6" Lane Line - White 725 LF

4 4" Dashed Line - White 100 LF

5 4" Double Yellow Centerline 245 LF

6 6" Dotted Extension Line 6 LF

7 8" Hatching - White 40 LF

8 Flex Posts - White 28 EA

9 Green Area 800 SF

10 Zicla Zebra 5 4 EA

11 Signage 1 EA

12 Striping Removal Area 1,700 SF

13 Striping Removal Linear 290 LF

14 Layout Billable 8 MH

15 Mobilization - Allowance is 5% of the total of items 1-14

1 LS

16 Traffic Control - Allowance is 10% of the total of items 1-14

1 LS

17 Construction Area Signs -

Allowance is 5% of the total of items 1-14

1 LS

18 Contingency - 20% of the total of items 1-17

1 LS

TOTAL

WILLETTS AVE. AT MAPLE AVE.

Line Item Description Quantity Unit of

Measure

Unit Cost Total

1 Stop Bar - White 45 SF

2 Crosswalk - White 630 SF

3 4" Lane Line - White 105 LF

4 6" Lane Line - White 500 LF

5 4" Double Yellow Centerline 620 LF

6 4" Dotted Lane Extension - White 25 LF

7 Flex Posts - White 32 EA

8 Sign Removal 1 EA

9 Striping Removals 590 LF

10 Layout Billable 8 MH

11 Mobilization - Allowance is 5% of the total of items 1-10

1 LS

12 Traffic Control - Allowance is 10% of the total of items 1-10

1 LS

13 Construction Area Signs -

Allowance is 5% of the total of items 1-10

1 LS

14 Contingency - Allowance is 20% of items 1-13

1 LS

TOTAL

13. Vendor Submission Forms

1. Non Collusion Affidavit of Prime Bidder *

Please download the below documents, complete, and upload.

• Non_Collusion-_Prime_Bidder...

*Response required

2. Non Collusion Affidavit of Subcontractor*

Please download the below documents, complete, and upload.

• Non_Collusion_of_Subcontrac...

https://government-project.s3.us-west-2.amazonaws.com/179072/f801ff58-a3a5-422d-9aeb-94332d9c3dbe_Non_Collusion-_Prime_Bidder.pdf https://government-project.s3.us-west-2.amazonaws.com/179072/a59791d4-5b56-4ab0-a106-03be917f14e9_Non_Collusion_of_Subcontractor.pdf

*Response required

3. Affirmative Action Policy Statements*

Please download the below documents, complete, and upload.

• Affirmative_Action.pdf

*Response required

4. Certification of Bidder Regarding Equal Employment Opportunity*

Please download the below documents, complete, and upload.

• EEO_Cert.pdf

*Response required

5. Vendor Registration Form*

Please download the below documents, complete, and upload.

• Vendor_Registration_Form.docx

*Response required

6. W-9*

Please download the below documents, complete, and upload.

• Federal_W-9_Form_2024.docx

*Response required

7. Statement of Bidder's Qualifications*

Please download the below documents, complete, and upload.

• Statement_of_Qualifications...

*Response required

8. Bid Bond*

Please download the below documents, complete, and upload.

• Bid_Bond_Form.docm

*Response required

9. Certification on Non Segregated Facilities*

This Bidder certifies that he does not maintain or provide his employees any segregated facilities at any of his establishments, and that he does not permit his employees to perform their services at any location, under his control, where segregated facilities are maintained. The Bidder certifies further that he will not maintain or provide for his employees any segregated facilities at any of his establishments, and that he will not permit his employees to perform their services at any locations, under his control, where segregated facilities are maintained. The Bidder agrees that a breach of his certification will be a violation of the Equal Opportunity clause and any Contract resulting from acceptance of this Bid. As used in this certification, the term "segregated facilities" means any waiting rooms, work areas, restrooms and washrooms, restaurants and other eating areas, timeclocks, locker rooms and other storage or dressing areas, parking lots, drinking fountains, recreation or entertainment areas, transportation, and housing facilities provided for employees which are segregated by explicit directive or are, in fact, segregated on the basis of race, color, religion or national origin, because of habit, local custom or otherwise. The Bidder agrees that (except where he has obtained identical certification from proposed Subcontractors for specific time periods) he will obtain identical certifications from proposed Subcontractors prior to the award of Subcontracts exceeding $10,000 which are not exempt form the provisions of the Equal Opportunity clause; that he will retain such certifications in his files; and that he will forward the following https://government-project.s3.us-west-2.amazonaws.com/179072/1932f320-823e-49fc-b128-deb35f4465d9_Affirmative_Action.pdf https://government-project.s3.us-west-2.amazonaws.com/179072/7e3a0915-e43b-4b93-89c0-49d581318c54_EEO_Cert.pdf https://government-project.s3.us-west-2.amazonaws.com/179072/b9e3d0b9-65f4-45db-b7ae-10ea68aacb73_Vendor_Registration_Form.docx https://government-project.s3.us-west-2.amazonaws.com/179072/dba7fe0c-0f3b-41a3-9c5e-a7b7c57d8259_Federal_W-9_Form_2024.docx https://government-project.s3.us-west-2.amazonaws.com/179072/e970f9b2-f8ac-4646-a79b-02439c2af81c_Statement_of_Qualifications.pdf https://government-project.s3.us-west-2.amazonaws.com/179072/496c5efe-66b8-4e29-ad6d-e0ce222359ae_Bid_Bond_Form.docm notice to such proposed subcontractors (except where the proposed subcontractors have already submitted identical certifications for the specific time periods):

“Notice to prospective subcontractors of requirements for non-segregated facilities. A certification of non-segregated facilities must be submitted prior to the award of a subcontract exceeding the Equal Opportunity Clause. The certification may be submitted either for each subcontract or for all subcontracts during a period (i.e. quarterly, semi-annually, or annually).

Note: The penalty for making false statements in offers is prescribed in 18 U.S.C. Paragraph 1001.

☐ Please confirm

*Response required

10. Assuming Council approves the contract at their July 20th meeting, please state how soon you might be able to begin work.*

*Response required

11. Assuming Council approves the contract at their July 20th meeting, please state your anticipated completion date. *

*Response required

1. Introduction
1.1. Summary & Special Instructions
1.2. Timeline
2. Submission of Proposals
2.1. Response Submission
2.2. Questions
2.3. Addenda Notification and Acknowledgement
2.4. Submission of Proposals
3. Guaranty or Surety
4. Award
5. Other Requirements
6. Contract
7. Delivery
8. Saving Clause
9. Advertising
10. Rights
11. Scope of Work
11.1. Scope of Work or Project Details
12. Price Proposal
13. Vendor Submission Forms
1. Non Collusion Affidavit of Prime Bidder *
2. Non Collusion Affidavit of Subcontractor*
3. Affirmative Action Policy Statements*
4. Certification of Bidder Regarding Equal Employment Opportunity*
5. Vendor Registration Form*
6. W-9*
7. Statement of Bidder's Qualifications*
8. Bid Bond*
9. Certification on Non Segregated Facilities*
10. Assuming Council approves the contract at their July 20th meeting, please state how soon you might be able to begin work.*
11. Assuming Council approves the contract at their July 20th meeting, please state your anticipated completion date. *

File details come from the government source that posted it. Updated .