CITY OF SALEM, OREGON PUBLIC WORKS DEPARTMENT SALEM MUNICIPAL AIRPORT-MCNARY FIELD TAXIWAY C REHAB & PAVEMENT MAINTENANCE Bids due: June 1, 2021 @ 2:30 pm INVITATION TO BID AIP NO. 3-41-0055-025-2021/026-2021 The Contracts and Procurement Manager of the City of Salem will receive bids electronically through Equity Hub’s Bid Locker until but not after 2:30 p.m., (Local Time) Tuesday, June 1, 2021, at which time said bids will be publicly opened and read virtually using Zoom, for the project specified herein The Zoom call in information will be posted on ORPIN at least 3 days prior to bid opening date and time. WORK DESCRIPTION: The Work under this contract includes Bid Schedule A: Remove existing asphalt pavement (full-depth); Remove existing concrete pavement (full-depth); Unclassified excavation; Placement of new crushed aggregate base course; Installation of new slotted vane drain and catch basins; Placement of new asphalt mix pavement; Placement of pavement markings; Topsoil, seeding, and mulching. Bid Schedule B: Major and minor asphalt crack repair. Bid Schedule C: Pavement Markings. PROCUREMENT DOCUMENTS: Bidders may obtain the bid documents by registering on the Oregon Procurement Information Network (ORPIN) website and downloading them. Bidders shall consult the ORPIN system regularly until closing date and time to avoid missing any notices. To register on ORPIN go to The City shall advertise all Addenda on ORPIN. Prospective bidders are solely responsible for checking ORPIN to determine whether or not any Addenda have been issued. Bid documents will not be mailed to prospective bidders. PRE-BID CONFERENCE: No pre-Bid Conference is schedule for this project. BID SUBMITTAL: Bids must be submitted on the bid forms furnished to the bidders. Completed bids must arrive electronically via Equity Hub’s Bid Locker at NO LATE BIDS WILL BE ACCEPTED. Your bid must be uploaded prior to the Closing Date and Time. The City strongly recommends that you give yourself sufficient time and at least ONE (1) day before the closing date and time to begin the uploading process and to finalize your submission. The City accepts no responsibility for non-receipt and/or delays in receipt caused by transmission and reception problems, equipment failure, or any other similar cause. Each bid is instantly sealed and will only be visible to the City after the closing date and time. Uploading large documents may take significant time, depending on the size of the file(s) and your internet connection speed. Minimum system requirements: Internet Explorer 11, Microsoft Edge, Google Chrome, or Mozilla Firefox. Javascript must be enabled. Browser cookies must be enabled. Need Help? Please contact Equity Hub at or (267) 225-1407 for technical questions related to your submission. The Vendor Guide for Bid Locker can be found at Vendor Guide for Bid Locker. BID SECURITY: Bid security in the amount of 10 percent of the bid must accompany each bid in accordance with the Instructions to Bidders. AWARD: The City of Salem (City) reserves the right to reject any or all bids, to waive informalities, and to postpone the award of the contract for ninety (90) days. FEDERAL FUNDING: This project is funded solely or in part with federal funds and is subject to Federal Contract Provisions. The award of the contract is subject to approval of the Federal Aviation Administration and availability of federal funding. The proposed contract is contingent upon actual receipt by the Owner of adequate funds from the Federal Aviation Administration for the performance of the construction and installation of the airport improvements contemplated by the proposed contract. The Bid of any Contractor who has previously violated the terms of the Federal Labor Laws, and who has not been cleared of such violations, will not be honored. Also, any subcontractor under him under the same circumstance will not be accepted for this project. COMPLETION TIME LIMIT: Completion of all work according to Article 4 Contract Times of the Agreement, and GP80-08, summarized as follows: Substantial completion is 60 days and Final Completion is 90 days from the date of the Notice to Proceed. DISADVANTAGED BUSINESS ENTERPRISE: The requirements of 49 CFR part 26 apply to this contract. It is the policy of the City of Salem to practice nondiscrimination based on race, color, sex or national origin in the award or performance of this contract. The Owner encourages participation by all firms qualifying under this solicitation regardless of business size or ownership. The City of Salem is an equal opportunity and affirmative action employer. HUMAN RIGHTS: It is the express policy of the City that no person shall be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity on the grounds of race, religion, color, national origin, sex, marital status, familial status or domestic partnership, age, mental or physical disability, sexual orientation, gender identity, or source of income as provided by Salem Revised Code Chapter 97, Title VI of the Civil Rights Act of 1964 and other federal nondiscrimination laws. The City’s complete Title VI Plan may be viewed at ( Contracts for work under this bid will obligate the Contractor to comply with all applicable requirements of federal, state, and local civil rights and rehabilitation statutes, rules and regulations. SOLICITATION FOR SUBCONTRACTS, INCLUDING PROCUREMENTS OF MATERIALS AND EQUIPMENT: In all solicitations either by competitive bidding or negotiation made by the Contractor for work to be performed under a subcontract, including procurements of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the Contractor of the Contractors obligations under a contract awarded pursuant to this bid, Salem Revised Code Chapter 97, Title VI of the Civil Rights Act of 1964, and other federal nondiscrimination laws. The City will provide ADA accommodations upon reasonable request to the Contracts and Procurement Manager. The City is an Equal Employment Opportunity Employer. CONTRACTOR DISCLOSURE: Prior to award, Contractor will be required to provide answers to the five questions stipulated in Salem Revised Code (SRC) 2.380(b). PREVAILING WAGE RATES: Bids exceeding $50,000 are subject to ORS 279C.800 through 279C.870. Prevailing Wage Rates and necessary forms are available at BOLI Prevailing Wage Rates for Public Works Contracts in Oregon dated January 1, 2021, including all amendments issued prior to May 7, 2021. All projects have minimum wage rate requirements: — Federally-funded projects except local road and rural minor collector projects are subject to the General Wage Determination Issued Under the Davis-Bacon and Related Acts from the US Secretary of Labor

ad: 201703

Publication: Construction 2

Section: Legals

Start Date: 2021/05/07

End Date: 2021/05/07

Owner: City of Salem


County: Multnomah

Bid Date: 06/01/21

Bid Time: 2:30 PM