Lake White State Park Building Door and Glass Wall Repair

The Ohio Department of Natural Resources, Division of Parks and Watercraft, is soliciting bids for building repair services at Lake White State Park's Boater Education Building in Sandusky County. This Request for Quotation (RFQ) seeks installation of a new storefront entrance system to replace components damaged by a vehicle. The scope of work includes a 350 Style Door and Frame with a 10-foot bottom featuring three cross rails, exterior level positioning, inside rim panic push bar, and 1-inch glazing using Lowe Safety Glass, along with an adjacent wall glass section measuring 119 by 99 inches divided into three sections, featuring thermally broken storefront metal with 1-inch double pane windows and clear finish metal, all utilizing Lowe Safety Glass. The project must be completed by April 1, 2026. Offerors are strongly encouraged to conduct a site visit prior to bid submission by contacting Matt Lewis at Matthew.Lewis@dnr.ohio.gov or (937) 402-0184; failure to request a site visit will not constitute grounds for contract release following award. The contract will be awarded to the lowest responsive and responsible bidder on a line-item basis as determined by the State. Bids are due by February 23, 2026, and all bidders must obtain an OH|ID credential and submit responses through the OhioBuys platform at https://ohiobuys.ohio.gov.

No specific set-aside designations for disadvantaged enterprises or restrictions limiting organizational types are identified in the procurement documents. The solicitation does not reference any incumbent contractors or existing vendor relationships. Contractors must comply with comprehensive State of Ohio Standard Terms and Conditions effective March 31, 2025, including maintenance of commercial general liability insurance of $2,000,000 per occurrence, business automobile liability of $1,000,000, and workers' compensation as required by Ohio statute. Contractors must also comply with prevailing wage requirements under Ohio Revised Code Chapter 4115, secure performance bonds if the work qualifies as construction or repair of public improvements, maintain drug-free workplace standards, and adhere to Ohio ethics law and prohibitions on offshore services and Russian investments. Payment terms require invoices submitted to Financial Shared Services within 30 days of proper invoice receipt or acceptance of goods and services, with the Purchase Order valid through June 30, 2026. The specific contract value or budget range is not disclosed in the available documentation.