PWC Mohican Visitor Center Camper Play Exhibit

Closed State & local contract opportunity Posted

Solicitation number
SRC0000030676
State
Ohio
Responses due

Opportunity facts

Jurisdiction

Opportunity details come from ohiobuys.ohio.gov. Updated .

About this opportunity

The Ohio Department of Natural Resources (ODNR) is seeking a vendor to fabricate two custom exhibit components for the Mohican State Park Visitor Center: a Play Camper and a Scanner Station. The Play Camper will be a 7' long by 5' tall interactive exhibit featuring an interior floor plan with a 4' wide by 2' deep kitchenette and a 1.5" wide by 4' deep bench, designed to enhance visitor engagement. The complementary Scanner Station will measure 57" tall with a 24" countertop, 26" width, and 24" depth, including a low cabinet with lockable doors and space for a scanner arm and wall-mounted monitor. The project is located in Ashland County and requires precise fabrication according to detailed specifications provided in the CamperSpecs1.1.pdf document. The procurement is scheduled for completion by July 29, 2025, with a contract validity through June 30, 2025. Bidders are encouraged to conduct a site visit and will be evaluated based on being the lowest responsive and responsible bidder. The point of contact for this opportunity is Sarah Mill, reachable at sarah.mill@dnr.ohio.gov or 614-265-6561.

While no specific set-aside designations were explicitly detailed in the documents, contractors must complete an Affirmation and Disclosure Form ensuring all services and data remain within the United States. Vendors must comply with Ohio's Standard Terms and Conditions, which include requirements for maintaining confidential information, conducting background checks, and adhering to state IT security policies. The procurement will be processed through OhioBuys, the state's procurement platform, which requires suppliers to obtain an OH|ID credential. Invoicing will be managed through Ohio Shared Services, with specific requirements for invoice submission, including the Purchase Order number, complete itemization of services, and precise documentation. Though no specific budget range was provided, the comprehensive technical specifications and strict procedural requirements suggest a structured and professional procurement process targeting qualified exhibit fabrication contractors with experience in creating interactive, educational display components.

Opportunity text

Invoicing Invoices Origin-DNR-418 (A unique number will be provided with each invoice.) All invoices must be submitted DIRECTLY to Ohio Shared Services (OSS). There are three options available to submit invoices to OSS:

  • EMAIL the invoice to: invoices@ohio.gov
  • FAX the invoice to: 1-614-485-1039
  • MAIL the invoice to: Ohio Shared Services, PO Box 182880, Columbus, Ohio 43218-2880

In order to process your invoice, please make sure all the required information listed below is on your invoice before submitting it to OSS or they will be returned for not being a proper invoice.

  1. Must include the Purchase Order (PO) number assigned. You may shorten it to the last five digits.
  2. Supplier full name as it appears on your PO.
  3. The Ship to and/or service facility name and full address
  4. Unique invoice number
  5. Date of service or date work was completed.
  6. Complete itemization of services performed, materials or goods supplied and/or labor furnished.
  7. Line charge(s). If parts are included, please break out the line charges with product and charges separately.
  8. No State of Ohio sales tax
  9. Remit to address must match our records for payment
  10. This PO is only valid for the goods and/or services received through June 30, 2025.
  11. Any goods/services received after June 30, 2025 will require a new PO.

All fields mentioned above are required to count as a correct invoice; failure to provide this information will result in a returned invoice and delayed payment. Contract Negotiations. Negotiations will be scheduled at the convenience of DNR. The selected Offeror(s) are expected to negotiate in good faith.

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