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NOTICE TO BIDDERS ADVERTISEMENT FOR BIDS 1.1 BID

NOTICE TO BIDDERSADVERTISEMENT FOR BIDS1.1 BID INFORMATIONA. Notice is hereby given that sealed bids will be received by the Board of School Trustees of the Duneland School Corporation on April 21, 2022, until 10:00 a.m. CST (local time) for the: 2022 Mechanical Renovations at: Chesterton High School. Bids will be opened and publicly read aloud at the Duneland School Corporation Administration Office, 601 West Morgan Avenue, Chesterton, Indiana 46304.B. A Non-Mandatory Pre-Bid Conference will be held on April 14, 2022, at 10:00 a.m. CST (local time) at Chesterton High School, 2125 S. 11th Street, Chesterton Indiana 46304. All Bidders are encouraged to attend and sign in at the meeting, which will also be attended by the Owner, Architect, and Engineer. A walk-through of the school will immediately follow the pre-bid meeting.C. Anticipated Award of Contract date: May 2, 2022.D. Anticipated Start of Construction: June 3, 2022.E. Anticipated Substantial Completion date: August 5, 2022.F. Lump sum bid proposals will be received for this project at the scheduled time. Bids received after this time shall be returned unopened.G. Bid security in the form of a bid bond or certified check in an amount equal to 10 percent of the base bid amount shall be submitted with the bid. Should a bid bond be submitted, the bid bond shall be payable to the Duneland School Corporation.H. Bids shall be submitted on or before the specified closing time in an opaque sealed envelope addressed to: Mr. Greg Lindy, Director of Support Services, 601 W. Morgan Avenue, Chesterton, IN 46304, ATTENTION: 2022 Mechanical Renovations at: Chesterton High School - BID.I. The Board of School Trustees of the Duneland School Corporation reserves the right to reject any or all bids or parts thereof, or to waive any irregularities or informalities, and to make the award in the best interest of the Duneland School Corporation. No bid shall be withdrawn for a period of sixty (60) days after the scheduled bid opening date.J. All bidders must comply with all Board of School Trustees local policies as outlined in the bidding documents.K. Bidding documents are on file and may be obtained upon receipt of deposit in the amount of $100 for 1 set of the bidding documents consisting of 2 sets of plans, 2 Project Manuals, 1 Compact Disc containing PDF files of drawings and project manual, and 1 set of bid forms from: Gill Reprographics, Inc. (GRI), 17W715 Butterfield Road, Suite B, Oak Brook Terrace, IL 60181, (630) 652-0800, www.gillrepro.com. If only digital files of bidding documents are requested, a one-time non-refundable fee of $15.00 (payable to Gill Reprographics, Inc.) can be paid. Login information to download digital files will be provided by Gill Reprographics, Inc.L. The Architect for the above referenced project is Tria Architecture, Inc., (630) 455-4500.Board of School Trustees of the Duneland School Corporation601 West Morgan AvenueChesterton, Indiana 463043/31, 4/7 - 91907 HSPAXLP

REQUEST FOR BIDDERS Hegewisch Burnham Diamonds The

REQUEST FOR BIDDERSHegewisch Burnham DiamondsThe Northern Indiana Commuter Transportation District (NICTD) is seeking sealed bids from qualified suppliers for the purchase of two (2) OWLS (One Way Low Speed) Diamonds.All bids must meet NICTD’s specifications as further described in the Technical Specifications in the Bid Packet.The Bid Packet, including the specifications, is available online at www.nictdplanroom.com. Bidders are encouraged to access this site to retrieve the bid packet, updated bid information and addendums.Information regarding these Bids, including the results, can be found at mysouthshoreline.com. (Go to “About” then “Purchasing”)Bids shall be submitted electronically using the NICTD Plan Room submission link, located at the top left of the Project Information page. Bids shall be submitted in PDF format, with files clearly marked “Hegewisch Burnham Diamonds.” Bids shall be submitted on forms contained in each bid package.Bids will be received not later than 2:30 P.M., Central time, Monday, April 25th, 2022. The “Submit Bid” link will be disabled after the above stated time and date, so be sure to allow enough time to upload the entire bid file prior to this time. NICTD is not responsible for bids that failed to upload prior to the submission deadline. Bids must set forth full, accurate and complete information as required by the instructions in the bid package. Failure to do so may result in rejection of a bid.The bid opening will be held virtually. Information to participate in this meeting can be found within the bid packet.NICTD’s overall Disadvantaged Business Enterprise (DBE) participation goal is seven percent (7%) of the bid price. Bidders are required to make good faith efforts to meet or exceed the District’s goal.NICTD will award the Contract to the lowest responsive and responsible bidder. NICTD reserves the right to reject any and all bids and waive technical defects if, in its judgment, the interests of NICTD so require. NICTD reserves the right to accept any bid within 90 days after the time of the opening of the bids, during which time no bid shall be withdrawn.Michael NolandPresident3/28, 4/4 - 91995 HSPAXLP

OFFICIAL NOTICE TO BIDDERS NOTICE TO BIDDERS, CONTRACTORS

OFFICIAL NOTICE TO BIDDERSNOTICE TO BIDDERS, CONTRACTORS AND THE PUBLIC BY THE WATERWORKS BOARD OF THE TOWN OF ST. JOHN, INDIANAPublic notice is hereby given that the Waterworks Board of the Town of St. John, Lake County, Indiana (Owner) is requesting Bids for the construction of the following Project:‘Contract 1’ 2022 Water Main Replacement ProjectsEngineer Project No. 2021285-008Sealed bids are to be placed in the drop box located on the west side of the Town of St. John Town Hall, located at 10955 West 93rd Avenue, St. John, Indiana, 46373, and are required to be received by the Office of the Clerk-Treasurer at the Town of St. John Town Hall, by 6:00 p.m. (local time) on April 19, 2022. At that time, said bids will be publicly opened and read aloud at the St. John Waterwork Board meeting commencing at the same time at the Town of St. John Town Hall. Any bids received after the above date and time shall be disqualified and will be returned to the Prospective Bidder unopened.The Project includes the following Work:Replacement and upsizing of approximately 4,900 total linear feet of existing municipal potable water distribution main pipes and associated service lines, fittings, and appurtenances at multiple locations within the limits of the Town of St. John, as defined in the Contract Documents.Owner anticipates that the Project’s total bid price will exceed $250,000.The Project will be let in compliance with Indiana Code (I.C.) Title 36-1-12 (Public Works Projects) and awarded to the lowest responsive and responsible bidder in the manner prescribed by the Bidding Documents and consistent with State Law.Bids shall be submitted on the designated Bid Form contained in the Bidding Documents. Each Bid shall be accompanied by a Contractor’s Bid for Public Works “Form 96,” prescribed by the Indiana State Board of Accounts, and a Non-Collusion Affidavit, an E-Verify Affidavit, an Iran Non-Investment Certification, and other documents as set forth on the Bid Form.Bidders are required to secure their Bids by an acceptable certified Bid Bond or cashier’s check to be submitted with their Bid on the designated Bid Bond form, for an amount not less than ten percent (10%) of the Total Bid Amount (inclusive off all defined Bid Alternates, if any), made payable to the Town of St. John, Indiana.The Issuing Office for the Bidding Documents is:Office of the Town of St. John Clerk-Treasurer10955 West 93rd Avenue, St. John, Indiana, 46373Prospective Bidders may obtain or examine the Bidding Documents at the Issuing Office on Monday through Friday during the Issuing Office’s regular posted hours, and may obtain copies of the Bidding Documents from the Issuing Office as described below. Partial sets of Bidding Documents will not be available from the Issuing Office. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including addenda, if any, obtained from sources other than the Issuing Office.Bidding Documents in electronic portable document format (PDF) on compact disk (CD) may be purchased from the Issuing Office during the hours indicated above for a one-time, non-refundable payment of Twenty-Five Dollars ($25.00).The Bidder to whom the work is awarded will be required to furnish a performance bond and payment bond, in an amount equal to one hundred percent (100%) of the contract price. Each Bidder shall be prepared to promptly execute the construction Agreement, furnish the required bonds and certificates of insurance coverage for the Work, and to commence the Work in accordance with the provisions of the Contract Documents in the event the award of the Work is made to them. Upon the completion of the Work as defined by the Contract Documents, the Contractor (awarded Bidder) shall be required to furnish a maintenance bond, conditioned to guarantee the Work for a period of two (2) years.Additional Bidding Requirements, and provisions of the Contract and the Work, are defined in the Bidding Documents.No Bidder may withdraw their Bid within a period of sixty (60) days following the date as established herein for receiving formal bids, except for limited circumstances as set forth in the Instructions to Bidders. The Owner reserves the right to hold any and all bids for a period not to exceed sixty (60) days; said bids to remain in full force and effect during said period. The Town of St. John reserves the right to reject any and all bids and to waive any informalities in the bidding process.Pre-bid ConferenceA mandatory pre-bid conference for Prospective Bidders will be held on April 11, 2022 at 2:00 p.m. (local time) at the Town of St. John Town Hall located at 10955 W. 93rd Avenue, St. John, Indiana 46373.Instructions to BiddersFor all further requirements regarding bid submittal, qualifications, procedures, and contract award, refer to the Instructions to Bidders that are included in the Bidding Documents.Inquiries regarding the Project and Bidding Procedures may be directed to the Project Engineer:Haas & Associates, LLC526 Franklin Street, Michigan City, Indiana 46360tel.: (219) 872-9407email: mailbox@haasllc.comATTN: St. John Contract 1 WMThis Advertisement is issued by:Owner: Waterworks Board of the Town of St. John, Lake County, IndianaBy: Kenneth Gembala, St. John Waterworks Board PresidentAttest: Beth Hernandez, St. John Clerk-TreasurerDate: March 28, 20223/28, 4/6 - 92098 HSPAXLP

NOTICE OF REQUEST FOR PROPOSALS Notice is hereby given

NOTICE OF REQUEST FOR PROPOSALSNotice is hereby given that the SCHOOL CITY OF EAST CHICAGO, EAST CHICAGO, Indiana, will receive sealed proposals until 1:00 PM. CST, on APRIL 13, 2022. Proposals are to be submitted at the SCHOOL CITY OF EAST CHICAGO ADMINSTRATION BUILDING, ATTN: LELA SIMMONS CF0,1401 E 144TH STREET EAST CHICAGO, IN 46312.SCHOOL CITY WILL BE HOLDNG A WALK THROUGH OF FACILITIES ON 03/30/2022 AT 10:00AM. ALL VENDORS WILL MEET AT 1401 E 144TH STREET, EAST CHICAGO, IN 46312THERE WILL BE A SHORT QUESTION AND ANSWER SECTION AND THEN TOUR OF THE SITES.The Board of SchoolTrustees reserves the right to negotiate at its discretion with those submitting proposals in accordance with Indiana Law.Sealed Proposals are being sought for the following item: FOOD OPERATION AND MANAGEMENT SERVICESDetailed specifications are on file in the office of the CHIEF FINANCIAL OFFICER, SCHOOL CITY OF EAST CHICAGO School Corporation of EAST CHICAG0,1401 144TH STREET, EAST CHICAGO, IN 46312. TO REVIEW ANY DOCUMENTS, AN APPOINTMENT MUST BE MADE.3/25, 3/26, 3/28 - 91922 HSPAXLP

NOTICE TO BIDDERS Milestone Contractors North, Inc. a

NOTICE TO BIDDERSMilestone Contractors North, Inc. a heavy highway contractor who is an Equal Opportunity Employer is seeking Certified DBE/MBE/WBE/VBE owned business quotes for the INDOT Contract R-40734-A, Jasper County. The project will involve road reconstruction on Division Street from 1,820 feet east from Halleck St. to Orchid St. in the Town of Demotte. Subcontracting opportunities include but are not limited to construction engineering, clearing right of way, excavation, sub-grade treatment, seeding, storm sewer, material hauling, construction signs, pavement markings and sheet signs. Certified DBE/MBE/WBE/VBE business parties should contact Sam Mandon at (219) 313-1970 to discuss subcontracting opportunities. All bids must be submitted on or before April 5, 2022 no later than 3:00 p.m. Plans are available for viewing at Milestone Contractors North, Inc. 1700 E. Main St., Griffith, IN 46319 and Indiana Department of Transportation, 100 N. Senate Avenue, Room N855 Government Center North, Indianapolis, IN 46204 or you may download plans and specifications at the Indiana Department of Transportation’s website athttps://netservices.indot.in.gov/ViewDocs2.0/.3/24, 3/31 - 91783 HSPAXLP

NOTICE TO BIDDERS Milestone Contractors North, Inc. a

NOTICE TO BIDDERSMilestone Contractors North, Inc. a heavy highway contractor who is an Equal Opportunity Employer is seeking Certified DBE/MBE/WBE/VBE owned business quotes for the INDOT Contract R-40380-A, Lake County. The project will involve intersection improvements with added turn lanes on US 12 at Railroad Avenue and McShane Avenue in East Chicago. Subcontracting opportunities include but are not limited to construction engineering, excavation, sub-grade treatment, milling, guardrail, chain link fence, seeding, storm sewer, water main, material hauling, construction signs, pavement markings and electrical items. Certified DBE/MBE/WBE/VBE business parties should contact Greg Hoffman at (219-746-1889) to discuss subcontracting opportunities. All bids must be submitted on or before April 5, 2022 no later than 3:00 p.m. Plans are available for viewing at Milestone Contractors North, Inc. 1700 E. Main St., Griffith, IN 46319 and Indiana Department of Transportation, 100 N. Senate Avenue, Room N855 Government Center North, Indianapolis, IN 46204 or you may download plans and specifications at the Indiana Department of Transportation’s website athttps://netservices.indot.in.gov/ViewDocs2.0/.3/24, 3/31 - 91782 HSPAXLP

LEGAL NOTICE ADVERTISEMENT FOR BIDS Owner: The City of

LEGAL NOTICEADVERTISEMENT FOR BIDSOwner: The City of Whiting1443 119th StreetWhiting, Indiana 46394Project Name: Pocket Park Improvements at formerImmaculate Conception Church ParcelSealed Bids for the construction of the Pocket Park Improvements at former Immaculate Conception Church Parcel will be received by The City of Whiting until 9:00 am (local time), April 19, 2022. Bids will be opened and read aloud by the Owner at a public meeting for the Board of Public Works at approximately 9:00 am on the same date, at City Hall, 1443 119th Street, Whiting, Indiana. Bids delivered after this time will be returned unopened. Label Bids with the project name listed above.Bids shall be delivered to: Board of Public WorksThe City of Whiting1443 119th StreetWhiting, Indiana 46394c/o: Mr. John Haynes, Clerk-TreasurerA pre-bid meeting will be held at 10:00 am (local time) on April 1, 2022, at City Hall, 1443 119th Street, Whiting, Indiana. Representatives of OWNER and LANDSCAPE ARCHITECT will be present to discuss the Project.The project site is located at the northeast corner of White Oak Avenue & West Fred Street at 2006 Schrage Avenue. The nature of the project focuses on pocket park development.Copies of the Bidding Documents may be examined between the hours of 8:30 am and 12:30 pm, on or after March 22, 2022 at:City of Whiting, City Hall, Clerk’s Office - 1443 119th Street, Whiting, Indiana 46394Copies of the Bidding Documents may be purchased on or after March 22, 2022 through Reprographic Arts, Inc. 1017 Franklin Street, Michigan City, IN 46360, Phone: (219) 872-9111. Interested Bidders should contact Reprographic Arts to obtain a copy of the Bidding Documents. The cost is NOT refundable, and delivery service is available for an additional fee.All questions from prospective bidders must be directed to Joe Mayes of Context Design via email (jmayes@context-design.com) with the subject line, “Pocket Park Improvements at former Immaculate Conception - Bid Question insert specific subject of question” The design team can also be reached at: Context Design, 5825 Lawton Loop East Drive, Indianapolis, IN 46216; Phone 317-485-6900. Questions must be received by the end of business on April 11, 2022 to be answered during the addendum period. All answers issued within an official addendum shall be considered binding to the Contract.No Bidder may withdraw a bid within 60 days after the actual date of the bid opening.Each Bidder must deposit with his/her bid, security in the amount, form and subject to the conditions provided in the Instructions to Bidders, Indiana Form 96 (latest revision) inclusive of Non-Collusion Affidavit, Standard Questionnaire and Financial Statement (furnished by Bidder), Indiana Legal Employment Declaration E-Verify Affidavit, No Investment in Iran Certification and the Bid Form.Attention of Bidders is particularly called to the requirements set forth in the Supplementary Conditions.The City of Whiting will fund this Work. Funds have been budgeted for this project.Pursuant to I.C. 5-16-7.2-5, there are no wage scale provisions for this project.The effective provisions of I.C. 5-16-13 Requirements for Contractors on Public Works Projects are applicable to this project, incorporated herein by reference, and made part of the bid specifications and contract award. Contractors are responsible for reviewing those requirements, a copy of which is attached to the specification package.The City of Whiting reserves the right to reject all bids or to waive any informality in the bids received whenever such rejection or waiver is in the best interest of the City.3/22, 3/29 - 90306 HSPAXLP

REQUEST FOR BIDDERS Shops Roof and Deck Replacement The

REQUEST FOR BIDDERSShops Roof and Deck ReplacementThe Northern Indiana Commuter Transportation District (NICTD) is seeking sealed bids from qualified contractors to furnish labor and equipment to perform a roof and deck replacement at the Shops building in Michigan City, Indiana. This work is further described in the Technical Specifications.All bids must meet NICTD’s specifications as further described in the Technical Specifications in the Bid Packet.The Bid Packet, including the specifications, is available online at www.nictdplanroom.com. Bidders are encouraged to access this site to retrieve the bid packet, updated bid information and addenda.Information regarding these Bids, including the results, can be found at mysouthshoreline.com. (Go to “About” then “Purchasing”)Bids shall be submitted electronically using the NICTD Plan Room submission link, located at the top left of the Project Information page. Bids shall be submitted in PDF format, with files clearly marked “Shops Roof and Deck Replacement.” Bids shall be submitted on forms contained in each bid package.Bids will be received not later than 2:30 P.M., local time, Thursday, April 14, 2022. The “Submit Bid” link will be disabled after the above stated time and date, so be sure to allow enough time to upload the entire bid file prior to this time. NICTD is not responsible for bids that failed to upload prior to the submission deadline. Bids must set forth full, accurate and complete information as required by the instructions in the bid package. Failure to do so may result in rejection of a bid.The bid opening will be held virtually. Information to participate in this public meeting can be found within the bid packet.NICTD’s Disadvantaged Business Enterprise (DBE) participation goal for this project is twelve percent (12%) of the bid price. Bidders are required to make good faith efforts to meet or exceed the District’s goal.NICTD will award the Contract to the lowest responsive and responsible bidder. NICTD reserves the right to reject any and all bids and waive technical defects if, in its judgment, the interests of NICTD so require. NICTD reserves the right to accept any bid within 60 days after the time of the opening of the bids, during which time no bid shall be withdrawn.Michael NolandPresident3/21, 3/28 - 90445 HSPAXLP

INVITATION TO BID TOWN OF DYER HAWK (PEDESTRIAN HYBRID

INVITATION TO BIDTOWN OF DYERHAWK (PEDESTRIAN HYBRID BEACON) TRAFFIC SIGNAL PROJECT - HART STREET AT PHEASANT HILLS PARKThe Town Council of the Town of Dyer, Indiana will receive sealed bids for the installation of a HAWK traffic signal on Hart Street near Park Manor Drive in Dyer, Indiana, until 10:00 AM (local time) on Friday, April 8th, 2022 at the office of the Clerk-Treasurer, Dyer Town Hall, One Town Square, Dyer, Indiana, 46311, at which time and place bids will be publicly opened and read aloud. Bid envelopes shall be marked on the front as “HAWK SIGNAL PROJECT”.Any bids received later than the above time will be returned unopened.There will be a pre-bid meeting at the Department of Public Works complex located at 516 Edmond Drive, Dyer, Indiana on March 30th at 10:00 AM.This project includes the following:1. Purchase and installation of (2) HAWK Signal Beacons systems, one facing north and one facing south on Hart Street near Park Manor Drive.2. Purchase and installation of additional traffic signs to comply with the MUTCD.3. Installation of ADA accessible sidewalks on west and east side of Hart Street.4. Installation of pedestrian crosswalk markings and rumble strips along Hart Street.5. Restoration of parkway.HAWK Signal Beacon system shall include a 3-signal aluminum beacon assembly, pedestrian signal head (WALK/DON’T WALK) at each end of crosswalk and pedestrian activated push button. The signal system will be mounted on a standard mast arm and pole (non-decorative).Bids shall be properly and completely executed on the Bid Form and must be accompanied by a Contractors Non-Collusion Affidavit. Both documents are attached to the bid specifications.BID SECURITY: Each bid shall be accompanied by an acceptable certified check or cashier's check made payable to the Town of Dyer or an acceptable bid bond in an amount equal to 5% of the total bid price executed by an incorporated surety company in good standing and qualified to do business in the State of Indiana.No bidder may withdraw her or his proposal within a period of 90 days following the date set for receiving bids. The Dyer Town Council reserves the right to retain any and all bids for a period of not more than 90 days, and said bids shall remain in full force and effect during said time. The Town Council further reserves the right to reject any and all bids, to waive informalities, and to award the contract to any Bidder, all to the advantage of the Dyer Town Council.The successful Bidder and his or her subcontractors shall be a licensed contractor with the Town of Dyer in accordance with Dyer Municipal Code.3/18, 3/25 - 90584 HSPAXLP

LEGAL NOTICE TO BIDDERS Notice is hereby given that the

LEGAL NOTICE TO BIDDERSNotice is hereby given that the School Town of Munster, Lake County, Indiana (hereinafter referred to as the “School Town of Munster” or “STM”), by and through the Board of School Trustees of School Town of Munster, will receive sealed bids until 1:00PM (applicable Central Time) on Friday, April 8, 2022 at the Service Center Conference Room (the “ Conference Room”), located at 9770 Indiana Parkway, Munster, Indiana 46321, for (a) the supply, and installation of Promethean ACTIVpanel Titanium 86"" LED-backlit LCD display - 4K (AP7E-B86-NA-1) at Elliott Elementary School and Eads Elementary School, and (b) the supply of all related materials and labor for installation of any of the foregoing, all as described in more detail in the Request for Bids for Acquisition and Installation of Promethean Panels, dated February 3, 2022 (the “RFB”)(clauses (a) and (b), collectively, the “Project 20220202 - Promethean Panels for STM Elementary Schools”).All bids will be opened and read aloud at 1:00PM (applicable Central Time) on Friday, April 8, 2022 at the STM Service Center Conference Room.Bids shall be plainly marked “Project 20220202 - Promethean Panels for STM Elementary Schools - Do not Open until Friday, April 8, 2022, at 1:00PM CST” on the outer envelope. Any bids received after this date and time, as determined in the sole and complete discretion of STM, will be returned unopened and not be considered.Each bid shall include all labor, services, supplies, materials, tools, equipment, and transportation necessary to complete the Project 20220202 - Promethean Panels for STM Elementary Schools project in strict accordance with the RFB, all of which RFB is incorporated in this notice by reference. All contractors and subcontractors shall comply with all applicable laws, including, but not limited to, the requirements of Indiana Code 5-16-13, as amended, and as detailed in the RFB. Prime bidders and their subcontractors must also be able to meet all requirements found in applicable public works and contract statutes.Each bona fide bid shall be accompanied by a satisfactory bid bond or certified check pursuant to Indiana Code §36-1-12-4.5, as amended, payable to STM. Bid security shall be in the amount of no less than 5% of the bidder’s total contract price including all additive alternate bids.STM expects to award the contract for the work to the lowest, responsible and responsive bidder. STM reserves the right to hold bids, including any alternate bids, for 180 days from the date of opening. No bid shall be withdrawn after the opening of bids for 180 days without consent of STM. STM reserves the right to accept or reject any and all bids and to waive any informalities, discrepancies, omissions, variances, defects or irregularities in any of the bids or any of the bidding procedure.The successful bidder shall, upon acceptance of its bid, be required to procure and pay for a 100% performance bond/labor and material payment bond in the amount equal to the contract price, and such bonds shall comply with all laws of the State of Indiana governing public contracts let by governmental units.All questions concerning bidding this Project 20220202 - Promethean Panels for STM Elementary Schools shall be directed to Mr. Sean P. Begley, Director of Operations (spbegley@munster.us). Interested bidders may obtain the RFB at no cost from Mr. Begley.Sean P. BegleyDirector of OperationsSchool Town of Munster9770 Indiana ParkwayMunster, IN 46321Office - (219) 513-2414Fax - (219) 513-24703/17, 3/25 - 90371 HSPAXLP

NOTICE TO BIDDERS Notice is hereby given that sealed bids

NOTICE TO BIDDERSNotice is hereby given that sealed bids will be received:By:Duneland School Corporation601 W. Morgan AvenueChesterton, IN 46304For:Environmental AbatementWestchester Intermediate School1050 S. 5th St.Chesterton, IN 46304At:Duneland School Corporation - Administration Office601 W. Morgan AvenueChesterton, IN 46304Until:9:15 AM (CST) on April 5, 2022Bid Opening:Bids will be received until 9:15 AM (CST) on April 5, 2022, at the Duneland School Corporation - Administration Building located at 601 W. Morgan Ave., Chesterton, IN 46304.All work for the Environmental Abatement project may be under one or more contracts with the Owner based on bids received. The Consulting Engineer will manage the work.All work shall be in full accordance with the Bidding Documents which are on file with the Owner and may be examined by prospective bidders at the following locations:Office of the Consulting EngineerAmereco Engineering54 Michigan StreetValparaiso, IN 46383Office of the OwnerDuneland School Corporation Administration Building601 W. Morgan AvenueChesterton, IN 46304Plans and Specifications may be downloaded at no cost using Amereco’s online ftp site. Call Amereco at 219-531-0531 to be included on the Plan Holder List and receive the ftp site address and password or request a printed bound copy. Printed bound copies may be secured by prospective bidders upon request to Amereco. A Seventy-Five Dollar ($75.00) non-refundable deposit is required for bound copies of the Plans and Specifications. The check should be made payable to Amereco, Inc.A Pre-Bid Conference will be held on March 25, 2022, at 10:00 AM (CST), at Westchester Intermediate School. Bidders shall meet at the Main Office. Immediately following the Pre-Bid Conference, the work areas will be available for inspection by Bidders. Attendance by bidders is optional, but recommended, to clarify or answer questions concerning the Drawings and Project Manual for the Project.Bid security in the amount of ten percent (10%) of the Bid must accompany each Bid in accordance with the Instructions to Bidders. The successful Bidders will be required to furnish Performance and Payment Bonds for one hundred percent (100%) of their Contract amount prior to execution of Contracts.Contractors submitting bids for the performance of any Work as specified in this project should make such Bids to Duneland School Corporation. Contractors are advised that the Contract as finally entered into with any successful Bidder may be entered into with either the School Corporation or the Building Corporation or certain portions of the Contract may be entered into by both the School Corporation and the Building Corporation.The Owner reserves the right to accept or reject any Bid (or combination of Bids) and to waive any irregularities in bidding. All Bids may be held for a period not to exceed 60 days before awarding contracts.DUNELAND SCHOOL CORPORATIONDr. Chip Pettit, Superintendent3/17, 3/24 - 90232 HSPAXLP

NOTICE TO BIDDERS NOTICE is hereby given that the Town

NOTICE TO BIDDERSNOTICE is hereby given that the Town Council of Griffith, Indiana, hereinafter referred to as the OWNER, will receive sealed bids through the Griffith Town Clerk located at 111 North Broad Street, Griffith, IN 46319 until 11:00 AM local time on April 12, 2022 for the following projects:Solar Array Procurement and Installation atGriffith Lift Station2101 North ClineGriffith, IN 46319Any bid received after the above-designated time will be returned unopened. Bids will be publicly opened and read aloud at that time. Bid summaries and recommendations will be made in public during the Griffith Town Council meeting on April 19, 2022 at 7:00 PM local time. That meeting will take place at 111 North Broad Street, Griffith, IN 46319.Construction shall be in accordance with the applicable provisions included in the design documents including Scope of Work, Specifications, and Drawings. Bid documents are available from the Architect, Telamon Energy. Please contact Mike Morley atmike.morley@telamon.com to receive an electronic copy of the documents.A pre-bid meeting will be held at 11:00 AM on March 29, 2022 at 2101 North Cline, Griffith, IN 46319.All bids shall be accompanied by (1) completed Itemized Proposal, (2) completed Form 96 with required attachments, (3) Non-discrimination affidavit as required by the laws of the State of Indiana, (4) Bid security, as described below, and (5) Other bidding documents as described in the instructions to bidders.Bid security in the amount of five percent (5%) of the bid shall accompany each bid. Bid security may be in the form of a bid bond, certified check, or cashier’s check. If the Bidder withdraws a bid within sixty (60) days after the opening date, without consent of the Owner or fails to execute a satisfactory contract within ten (10) days after notice of acceptance, the Owner may declare the bid deposit forfeited as liquidated damages.The successful Bidder will be required to carry Workmen’s Compensation, Employee’s Liability Insurance and Comprehensive Public Liability and Property Damage Insurance in amounts and with companies satisfactory to the owner. In addition, the contractor shall furnish Performance and Payment Bonds for 100% of the Contract Sum.The Owner reserves the right to accept or reject any Bid and to waive any irregularities in the bidding. All bids may be held for a period not to exceed 60 days, or as otherwise stated in the Contract Documents before awarding the contract.If you have any questions contact, Andy Raab, Public Works Director, 219-924-3838.3/17, 3/24 - 90352 HSPAXLP

NOTICE TO BIDDERS Notice is hereby given that sealed bids

NOTICE TO BIDDERSNotice is hereby given that sealed bids for Security Camera Systems and Equipment for Hanover Community Schools will be received at the Administration Office, 9520 W 133rd Ave, Cedar Lake, IN 46303-0645 until 1:30 p.m. local time (CDT), Tuesday, April 5th, 2022. Bids received after that time will be returned unopened. Bids will be publicly opened and read aloud.Bids shall be submitted on forms provided in the Project Manual and include a fully executed Indiana State Board of Accounts Form 96 (revised 2013) - “Contractor’s Bid for Public Works”, with a financial statement complying with Section III of Form 96, and a satisfactory Bid Bond or certified check pursuant to I.C. 36-1-9-36, payable to Hanover Community School Corporation. Bid Security shall be in the amount of not less than 10% of the total bid price. Should a successful Bidder withdraw their Bid or otherwise fail to execute a satisfactory Contract the Owner may then declare the Bid security forfeited as liquidated damages.Each Bid shall be delivered in a sealed envelope plainly labeled to indicate the following: Addressed to:Hanover Community School Corporation9520 W 133rd AveCedar Lake, IN 46303-0645Attn: Security Camera Systems and Equipment Bid Please provide two copies of the bid.All bids shall be in full compliance with the bid documents which are on file with and distributed via download from Technology Dynamics. To register to receive the documents fill out the registration request at https://forms.gle/GRwy7WgyG2ZVDgtn6 .You may also view the Bid Documents on the school corporation website www.hanover.k12.in.us/rfp. Note you will only be notified of addendums or other information that is posted if you register at the link above.The Contractor receiving the award shall furnish an approved Performance and Payment Bond in the amount of 100% of the contract amount, which shall remain in full force and effect for twelve months after the date of acceptance of the Work.The Owner expects to award the Contract for the Work to the most responsible and responsive Bidder on April 13th, 2022. The Owner reserves the right to reject any bid, and to waive irregularities in the Bidding.A Pre-Bid Meeting is scheduled for March 24thh, 2022 at 1:30 p.m. local time (CDT). Meet at the Administration Officer, 9520 W 133rd Ave, Cedar Lake, IN 46303-0645. Attendance is recommended but not required to provide a bid.Questions pertaining to this Project shall be directed in writing to: Brian ScottTechnology Dynamics, LLC (T) 1-317-524-6342(F) 1-317-524-6338bscott@techdyn.net3/16, 3/23 - 90221 HSPAXLP

REQUEST FOR PROPOSAL Grant Administration Porter

REQUEST FOR PROPOSALGrant AdministrationPorter County/Valparaiso Lakes Area Conservancy District, IndianaTo assure compliance with the Indiana Office of Community and Rural Affairs (OCRA) and related requirements regarding competitive negotiation of professional services, Valparaiso Lakes Area Conservancy District (VLACD) a subrecipient to Porter County Commissioners is seeking proposals to provide Community Development Block Grant (CDBG) management, environmental review services and labor standards related to the Blackhawk Beach Stormwater Infrastructure Improvements project. VLACD through Porter County received a CDBG Grant in February 2022.The desired services shall include:A. Scope of ServicesFinancial Management ServicesEnvironmental ReviewProcurement of Construction ServicesLabor Standards ServicesProject Management ServicesCompliance with Civil Rights Requirements ServicesGrant Closeout ServicesB. Proposal ContentThe proposal should include the following:1.Name, address, and brief description of firm.2.Resumes of key personnel to be assigned to this project.3.A one-page narrative as to firm’s interest, particular abilities and qualifications related to this project.4.Describe other projects completed by this firm and key personnel pertinent to this project. Include reference contact information.5.Provide examples of knowledge, expertise and/or experience with other related work.6.Firm’s proximity to the work area.7.Bid price to perform services identified in the proposal.8.Additional information as required by the owner.The proposal shall also provide the following information: name, title, address, and telephone number of individuals with authority to negotiate and bind the proposer contractually, and who may be contacted during the period of proposal evaluation.C. Federal RequirementsInterested firms should be aware that the successful firm must meet the following terms and conditions and federal requirements:•24 CFR Part 85.36.•Title VI of the Civil Rights Act of 1964.•Conflict of Interest (24 CFR Part 570).•Access to records.•Executive Order 11246 - Equal Employment Opportunity•Executive Order 12138 - Women Business Enterprise Policy.•Architectural Barrier Act of 1968.•Age Discrimination Act of 1975.•Section 3 Clause - Housing and Urban Development Act of 1968.•Section 504 - Rehabilitation Act of 1973.•Retention and Custodial Requirements (24 CFR Part 85.42).•Executive Order 11063.•Affirmative Action Program / Plan.•Davis Bacon and Related Acts.D. Award of ContractProposal Evaluation criteria shall include:1.Firm’s history and resource capabilities to perform required services (10 points)2.Evaluation of assigned personnel (10 points)3.Related experience (10 points)4.Financial management and cost allocation experience and results (10 points)5.Familiarity with local experience and results (10 points)6.Ability to relate to project (10 points)7.Analysis of narrative statement (10 points)8.Reference check (10 points)9.Proposed Fee for Services (5 points)E. Type of ContractVLACD along with Porter County Board of Commissioners will execute a firm, fixed- fee type of contract for the above stated services and is contingent upon the commitment of grant funding. All services will be delivered for the agreed upon price.The OCRA has a 10% MBE/WBE goal for all projects funded with CDBG funds. If you are interested in providing the required services, please submit five (5) copies of the proposal to, VLACD. The proposal must be received at the VLACD Main Office at 1805 Burlington Beach Road in Valparaiso, Indiana 46383 Attn: Robert Minarich, General Manager no later than 11:00 a.m. Central time April 1, 2022. The Porter County/ VLACD reserves the right to reject any or all proposals. All proposals should be sealed and clearly mark on the outside “OCRA Grant Administrative Proposal.” Each Proposal will be reviewed for completeness and clarity according to the above criteria. Interviews are to be determined once proposals are received. Porter County/ VLACD may or may not negotiate the fee schedule with one or more offers. The Porter County/ VLACD reserves the right to reject any and/or all proposals. Porter County/ VLACD is an Equal Opportunity Employer. The contract is tentatively scheduled to be awarded by April 20, 2022. Offerors may desire additional information, a site visit or clarification regarding the Proposal. Questions concerning the Request for Proposals should be addressed to Robert Minarich, General Manager (219) 464-3770 or write to VLACD Main Office at 1805 Burlington Beach Road in Valparaiso, Indiana 46383.3/16 - 90278 HSPAXLP

REQUEST FOR STATEMENT OF QUALIFICATIONS Valparaiso Lakes

REQUEST FOR STATEMENT OF QUALIFICATIONSValparaiso Lakes Area Conservancy DistrictTo assure compliance with the Indiana Office of Community and Rural Affairs (OCRA) and related requirements regarding competitive negotiation of professional engineering services, Porter County through their sub-recipient Valparaiso Lakes Area Conservancy District (VLACD) is seeking Statement of Qualifications for a professional engineering service.Description of Services NeededVLACD following Community Development Block Grant (CDBG) regulations is seeking a professional engineering firm to complete final design, bid specifications, easement obtainment (if necessary), state and local permits, and construction inspection for the Blackhawk Beach Stormwater Improvement Project. Please email Tina Henderson at tinah@mendenhallgrants.com for the scope of work for the Blackhawk Beach Stormwater Project.Type of ContractThe VLACD along with Porter County will execute a firm, fixed-price contract for these services.Federal RequirementsProspective offerors should note the successful proposer must meet the following terms and conditions:•24 CFR Part 85.36.•Title VI of the Civil Rights Act of 1964.•Conflict of Interest (24 CFR Part 570).•Access to records.•Executive Order 11246 - Equal Employment Opportunity•Executive Order 12138 - Women Business Enterprise Policy.•Architectural Barrier Act of 1968.•Age Discrimination Act of 1975.•Section 3 Clause - Housing and Urban Development Act of 1968.•Section 504 - Rehabilitation Act of 1973.•Retention and Custodial Requirements (24 CFR Part 85.42).•Executive Order 11063.•Affirmative Action Program / Plan.•Davis Bacon and Related Acts.•Grant Support has a 10% MBEBE goal for all projects funded with CDBG FundsRate of QualificationsThe proposal must include sufficient information regarding qualifications and determine that the respondent is qualified and has relevant experience. Do not include a proposed fee as this is a qualification-based selection process. The statement of qualifications should include the following:1.Name, address, and brief description of firm. The statement of qualifications shall also provide the following information: name, title, address, and telephone number of individuals with authority to negotiate and bind the proposer contractually, and who may be contacted during the period of evaluation.2.One-page narrative as to the firm’s interest, particular abilities, and qualifications related to this project.3.A description of expertise, experience, and resources directly relevant and available for the proposed project. Describe other projects designed by this firm and key personnel resumes pertinent to this project. Provide examples of knowledge, expertise and/or experience with other related work.4.Resumes of professional staff members that will work on this project. Name of person that will oversee the project.5.A list of references.6.A project timeline.Award of ContractEvaluation criteria shall include:A.Specialized experience or technical expertise of the organization and its personnel in connection with the scope of services to be provided and complexity of the project (25pts).B.Past record of performance on contracts, including quality of work, timeliness, and cost control (25pts).C.Capacity of the organization to perform the work within time limitations, taking into consideration the current planned workload of the firm (25 pts).D.Familiarity of the organization with this type of project or problems applicable to the project (25pts).If you are interested in providing the required services, please submit five (5) copies of the Statement of Qualification to the VLACD Main Office, 1805 Burlington Beach Road, Valparaiso, Indiana 46383 no later than 10:00 a.m. Central Time on April 18, 2022. Each Statement of Qualification will be reviewed for completeness and clarity according to the above criteria. Interviews are anticipated to be held on April 19, 2022, at 5:30pm Central Time.The VLACD along with Porter County may or may not negotiate the fee schedule with one or more offers. The VLACD along with Porter County reserves the right to reject any and/ or all responses. The VLACD and Porter County is an Equal Opportunity Employer. The contract is tentatively scheduled to be awarded on April 20, 2022. Offerors may desire additional information, a site visit or clarification regarding the Statement of Qualification. If so, please contact Bob Minarich, General manager between 9:00 a.m. and 4:00 p.m. local time at 219-464-3770.3/16 - 90279 HSPAXLP

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