001 LEGALPUBLIC BID ADVERTISEMENT
Sealed bids will bereceived by the Purchasing Department, 103 Park Avenue Warehouse,Bowling Green State
University, Bowling Green, Ohio 43403 for thefollowing Project: Bid # 5921 Project Name: FY13
RoofReplacementsBowling GreenState UniversityBowling Green,Wood County,Ohio 43403 in accordance with the
Contract Documents prepared by:Technicon DesignGroup, Inc. 1800 N. Perry Street-Suite 102 Ottawa,OH45875
Phone No.:419-523-5323 Fax No.:419-523-9441 ContactName:Gary Ungerer Email:info@technicon
designgroup.com InternetAddress:www.technicondesign group.com Bidders may submit requests
forconsideration of a proposed Substitution for a specified product,equipment, or service to the
Architect/Engineer (“A/E”) no later than10days prior to the bid opening. Additional products, equipment,
andservices may be accepted as approved Substitutions only by writtenAddendum. From time to time, the
Commission issues new editions of the"State of Ohio Standard Requirements for Public Facility
Construction"and may issue interim changes. Bidders must submit Bids that comply withthe version of
the Standard Requirements included in the ContractDocuments. Prevailing Wage rates and Equal Employment
Opportunityrequirements are applicable to this Project. This Project is subject tothe State of Ohio’s
Encouraging Diversity, Growth, and Equity ("EDGE")Business Development Program. A Bidder is
required to submit with itsBid and with its Bidder’s Qualifications form, certain information aboutthe
certified EDGE Business Enterprise(s) participating on the Projectwith the Bidder. Refer to
Section 6.1.12 of the Instructions to Bidders. The EDGE Participation Goal
for the Project is 5.0 percent. The percentage is determined by the
contracted value of goods,services, materials, and labor that are provided by
EDGE-certifiedbusiness(es). The participation is calculated on the total amount ofeach awarded contract.
For more information about EDGE, contact theState of Ohio EDGE Certification Office at
"http://das.ohio.gov/eod" http://das.ohio.gov/eod,or at its physical location: 4200 Surface
Road, Columbus, Ohio43228-1395; or by telephone at (614) 466-8380. The Bidder may be subjectto a
Pre-Award Affirmative Action Compliance Review in accordance withSection 123:2-5-01 of the Ohio
AdministrativeCode including a review ofthe Bidder’s employment records and an on-site review.The Bidder
mustindicate on the Bid Form, the locations where its services will beperformed in the spaces provided
or by attachment in accordance with therequirements of Executive Order 2011-12K related to providing
servicesonly within the United States. Failure to do so may cause the Bid to berejected as
non-responsive.DOMESTIC STEEL USE REQUIREMENTS ASSPECIFIED
INOHIO REVISED CODE SECTION 153.011 APPLY TO THIS
PROJECT.COPIES OF OHIO REVISED CODE SECTION 153.011 CAN BE OBTAINED FROM
ANY OFTHE OFFICES OF THE OHIO FACILITIES CONSTRUCTION
COMMISSION. Bidders are encouraged to be enrolled in and to be in good standing in
aDrug-Free Safety Program ("DFSP") approved by the Ohio Bureau ofWorkers’ Compensation
("OBWC") prior to submitting a Bid and provide, onthe Bid Form with its Bid, certain
information relative to theirenrollment in such a program; and, if awarded a Contract, shallcomplywith
other DFSP criteria described in Section 1.6 of the
GeneralConditions.Bidders entering into a contract greater than $2,000,000are required to submit their
bid information into escrow. Refer to Section 6.1.10 of the Instructions to
Bidders.Separate bids will be received in duplicate for: Estimate Item 1:
Business Administration Building – General TradeContract $523,000.00 Item 2: Education Building –
General Trade Contract$243,737.00 Item 3: Offenhauer Tower – General Trade Contracted$640,000.00 Item 4:
Founders Hall – General Trade Contract $800,000.00until Monday June
3,2013 at 3:30 p.m. when all Bids will be opened and read
aloud. All Bidders are strongly encouraged to attend the Pre-Bid Meeting on Thursday, May
16, 2013, at 3:30 p.m. until approximately 4:30 p.m.,at the following location:Purchasing
Department, 103 Park AvenueWarehouse, Bowling Green State University, Bowling Green, Ohio 43403.The
Contractor is responsible for scheduling the Project, coordinatingthe Subcontractors, and providing
other services identified in theContract Documents.Contract Documents are available for purchase
fromBecker Impressions, Phone:419-385-5303, facsimile
419-385-0529and “http://www.beckerplan
room.com” www.beck erplanroom.
com at the non-refundable cost of
$45.00 per set, plus shipping, if requested. The Contract Documents may
bereviewed for bidding purposes without charge during business hours atthe following locations: BGSU
Purchasing Department, Dodge Scan (McGrawHill Construction-Dodge), Builders Exchange, Reed Construction
Data at"http://www.reedepr.com"www.reedepr.com, and Construction Bulletin plan rooms. May 7,
14, 21, ’13
001 LEGALPUBLIC BID
ADVERTISEMENT Sealed bids will bereceived by the Purchasing Department, 103
Park Avenue Warehouse,Bowling Green State University, Bowling Green, Ohio 43403 for thefollowing
Project: Bid # 5921 Project Name: FY13 RoofReplacementsBowling GreenState UniversityBowling Green,Wood
County,Ohio 43403 in accordance with the Contract Documents prepared by:Technicon DesignGroup, Inc. 1800
N. Perry Street-Suite 102 Ottawa,OH45875 Phone No.:419-523-5323 Fax No.:419-523-9441 ContactName:Gary
Ungerer Email:info@technicon designgroup.com InternetAddress:www.technicondesign group.com Bidders may
submit requests forconsideration of a proposed Substitution for a specified product,equipment, or
service to the Architect/Engineer (“A/E”) no later than10days prior to the bid opening. Additional
products, equipment, andservices may be accepted as approved Substitutions only by writtenAddendum. From
time to time, the Commission issues new editions of the"State of Ohio Standard Requirements for
Public Facility Construction"and may issue interim changes. Bidders must submit Bids that comply
withthe version of the Standard Requirements included in the ContractDocuments. Prevailing Wage rates
and Equal Employment Opportunityrequirements are applicable to this Project. This Project is subject
tothe State of Ohio’s Encouraging Diversity, Growth, and Equity ("EDGE")Business Development
Program. A Bidder is required to submit with itsBid and with its Bidder’s Qualifications form, certain
information aboutthe certified EDGE Business Enterprise(s) participating on the Projectwith the Bidder.
Refer to Section 6.1.12 of the Instructions to Bidders. The EDGE
Participation Goal for the Project is 5.0 percent. The percentage is
determined by the contracted value of goods,services, materials, and labor that are provided by
EDGE-certifiedbusiness(es). The participation is calculated on the total amount ofeach awarded contract.
For more information about EDGE, contact theState of Ohio EDGE Certification Office at
"http://das.ohio.gov/eod" http://das.ohio.gov/eod,or at its physical location: 4200 Surface
Road, Columbus, Ohio43228-1395; or by telephone at (614) 466-8380. The Bidder may be subjectto a
Pre-Award Affirmative Action Compliance Review in accordance withSection 123:2-5-01 of the Ohio
AdministrativeCode including a review ofthe Bidder’s employment records and an on-site review.The Bidder
mustindicate on the Bid Form, the locations where its services will beperformed in the spaces provided
or by attachment in accordance with therequirements of Executive Order 2011-12K related to providing
servicesonly within the United States. Failure to do so may cause the Bid to berejected as
non-responsive.DOMESTIC STEEL USE REQUIREMENTS ASSPECIFIED
INOHIO REVISED CODE SECTION 153.011 APPLY TO THIS
PROJECT.COPIES OF OHIO REVISED CODE SECTION 153.011 CAN BE OBTAINED FROM
ANY OFTHE OFFICES OF THE OHIO FACILITIES CONSTRUCTION
COMMISSION. Bidders are encouraged to be enrolled in and to be in good standing in
aDrug-Free Safety Program ("DFSP") approved by the Ohio Bureau ofWorkers’ Compensation
("OBWC") prior to submitting a Bid and provide, onthe Bid Form with its Bid, certain
information relative to theirenrollment in such a program; and, if awarded a Contract, shallcomplywith
other DFSP criteria described in Section 1.6 of the
GeneralConditions.Bidders entering into a contract greater than $2,000,000are required to submit their
bid information into escrow. Refer to Section 6.1.10 of the Instructions to
Bidders.Separate bids will be received in duplicate for: Estimate Item 1:
Business Administration Building – General TradeContract $523,000.00 Item 2: Education Building –
General Trade Contract$243,737.00 Item 3: Offenhauer Tower – General Trade Contracted$640,000.00 Item 4:
Founders Hall – General Trade Contract $800,000.00until Monday June
3,2013 at 3:30 p.m. when all Bids will be opened and read
aloud. All Bidders are strongly encouraged to attend the Pre-Bid Meeting on Thursday, May
16, 2013, at 3:30 p.m. until approximately 4:30 p.m.,at the following location:Purchasing
Department, 103 Park AvenueWarehouse, Bowling Green State University, Bowling Green, Ohio 43403.The
Contractor is responsible for scheduling the Project, coordinatingthe Subcontractors, and providing
other services identified in theContract Documents.Contract Documents are available for purchase
fromBecker Impressions, Phone:419-385-5303, facsimile
419-385-0529and “http://www.beckerplan
room.com” www.beck erplanroom.
com at the non-refundable cost of
$45.00 per set, plus shipping, if requested. The Contract Documents may
bereviewed for bidding purposes without charge during business hours atthe following locations: BGSU
Purchasing Department, Dodge Scan (McGrawHill Construction-Dodge), Builders Exchange, Reed Construction
Data at"http://www.reedepr.com"www.reedepr.com, and Construction Bulletin plan rooms. May 7,
14, 21, ’13
