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Basic Information

Reference Number

0000281993

Issuing Organization

City of Warren

Owner Organization

Engineering Division

Project Type

ITB - Invitation to Bid (Formal)

Project Number

ITB-W-0583

Title

2022 Pavement Marking Program

Source ID

PU.AG.USA.1084.C8883926

Details

Location

United States, Michigan, Macomb County

Job Location

City Wide

Piggyback Contract

Description

The CITY OF WARREN, MACOMB COUNTY, MICHIGAN will receive electronic proposals for City Project PM-22-764, 2022 Pavement Marking Program, ITB-W-0583. The project includes but is not limited to the following:

            1,075,000 LF Pavement Marking, Sprayable Thermoplastic, 4 Inch,
                23,000 LF Pavement Marking, Overlay Cold Plastic Tape, 6 Inch, Sidewalk Crossing
                   5,000 LF Pavement Marking, Overlay Cold Plastic Tape, 24 Inch and 18 Inch, Stop Bar

The scope of the project is to perform pavement marking operations throughout selected local and major streets under the jurisdiction of the City of Warren. The application of the lane striping throughout the City shall be done in two phases (Summer 2022 & Fall 2022).

Dates

Publication

03/02/2022 04:47 PM EST

Question Acceptance Deadline

03/14/2022 12:00 AM EDT

Questions are submitted online

Closing Date

03/16/2022 12:30 PM EDT

Contact Information

Chukwudi Nnaji

15867599300

cnnaji@cityofwarren.org

Required Acknowledgement

In order to place an electronic bid, the bidder shall acknowledge the attached "Required Acknowledgment" notice. If bidders have any exceptions to the "Required Acknowledgment" page. they will have the oppotunity to list the exceptions prior to submitting their bids.

Buyer Preferences, Guidelines & Requirements

General Requirements

- Bid Deposit Required

- Certified Payroll

- Installation Required

- Insurance Required

- Material Safety Data Sheets Required

- Prevailing Wage Required

Bonding Requirements

- Bid Bond

5 %

- Performance Bond

100 %

- Maintenance Bond

0.01 %

- Surety Bond

0.01 %

- Labor and Materials Bond

100 %

- Payment Bond

100 %

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Lump sum

Bid Questions

Question Name	Question Description	Mandatory
Insurance	Can the bidder meet the insurance and bond requirements?	Yes
Addendums	Please enter the total number of addendums the bidder has received and acknowledged.	Yes
Bidder's Legal Status	Please provide the legal status of the bidder. (Corp, LLC, etc)	Yes

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Pricing Sheet	Complete and submit pricing sheet; enter grand total as lump sum	Yes	No
Bid Bond	Submission of a 5% bid bond required	Yes	No
No entries

Additional Bidding Instructions

Bidder must accept Required Acknowledgment in order to submit bid.
Bidder must complete Pricing Sheet.
Bidder must submit a 5% Bid Bond in order to be considered for award.
Total amount in the Pricing Sheet must be entered as lump sum amount in BidNet (MITN).