Document 00 10 00 - Solicitation (General Contracting / Electronic Bid)
State of Ohio Standard Requirements for Public Facility Construction
Electronic bids will be received by:
The Ohio State University
https://bidexpress.com
for the following Project:
Project OSU-240045
James Care East Refresh
The Ohio State University
Columbus, Franklin
in accordance with the Contract Documents prepared by:
SSOE + SHYFT Design
15 E Gay St, Suite 2A, Columbus, OH 43215
(614) 985-1507
Beth Benzenberg
bbenzenberg@ssoe.com
www.ssoe.com
In compliance with Section 153.08 of the Ohio Revised Code and Section 153:1-8-01 of the Ohio Administrative Code, Bids
for this Project are being received, opened, and published through electronic means using the State’s electronic bidding
service.
To access this Project through the electronic bidding service, you must first register at https://bidexpress.com by clicking on
the “REGISTER FOR FREE” button and following the instructions. In order to bid, you must create and enable a digital ID
within the service. This process requires the submission of notarized paperwork and may take up to five business days to
complete. There are no fees to register, create and enable a digital ID, or to download bid documents. There is a small
expense on a monthly or per bid basis to submit a bid. The electronic bidding service offers customer support that may be
reached at 888.352.2439 or via email at support@bidexpress.com.
Bidders may submit requests for consideration of a proposed Substitution for a specified product, equipment, or service to the
Architect/Engineer (“A/E”) no later than 10 days prior to the bid opening. Additional products, equipment, and services may
be accepted as approved Substitutions only by written Addendum.
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 with the version of the Standard
Requirements included in the Contract Documents.
Prevailing Wage rates and Equal Employment Opportunity requirements are applicable to this Project.
This Project is subject to the State of Ohio’s Encouraging Diversity, Growth, and Equity (“EDGE”) Business Development
Program. A Bidder is required to submit with its Bid and with its Bidder’s Qualifications form, certain information about the
certified EDGE Business Enterprise(s) participating on the Project with the Bidder. Refer to Section 6.1.10 of the
Instructions to Bidders.
The EDGE Participation Goal for the Project is 5.0 percent.
The Contracting Authority has a goal to provide 5% opportunity for EDGE certified companies to perform work on the
Contracting Authority’s prime contracts. Apparent Low Bidders that are incapable of identifying 5% of work on prime
contracts for fulfillment by EDGE certified companies must complete all sections of the Demonstration of Good Faith
form. The apparent low bidder shall thoroughly document its efforts to identify work for EDGE certified companies. The
apparent low bidder may request the owner to waive the 5% participation goal in part or in total. The apparent low bidder
shall submit a Request for Waiver on company letterhead.
The Apparent Low Bidder shall address the following in its Request for Waiver:
• Describe in overall terms the conditions that prevented the Apparent Low Bidder from providing 5% of the work on
the prime contract to EDGE certified companies,
• Identify what percentage of the work on the prime contract is suitable for performance by EDGE certified firms,
• Request the Contracting Authority to waive the 5% participation goal in part or in total.
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OSU-240045
James Care East Refresh
The percentage is determined by the contracted value of goods, services, materials, and labor that are provided by EDGE-
certified business(es). The participation is calculated on the total amount of each awarded contract. For more information
about EDGE, contact the State of Ohio EDGE Certification Office at http://das.ohio.gov/eod, or at its physical location: 4200
Surface Road, Columbus, Ohio 43228-1395; or by telephone at (614) 466-8380.
The Bidder may be subject to a Pre-Award Affirmative Action Compliance Review in accordance with Section 123:2-5-01 of
the Ohio Administrative Code including a review of the Bidder’s employment records and an on-site review.
The Bidder must indicate on the electronic Bid Form, the locations where its services will be performed in the spaces
provided or by attachment in accordance with the requirements of Executive Order 2019-12D related to providing services
only within the United States. Failure to do so may cause the Bid to be rejected as non-responsive.
DOMESTIC STEEL USE REQUIREMENTS AS SPECIFIED IN OHIO REVISED CODE SECTION 153.011
APPLY TO THIS PROJECT. COPIES OF OHIO REVISED CODE SECTION 153.011 CAN BE OBTAINED FROM
ANY OF THE OFFICES OF THE OHIO FACILITIES CONSTRUCTION COMMISSION.
Bidders are encouraged to be enrolled in and to be in good standing in a Drug-Free Safety Program (“DFSP”) approved by
the Ohio Bureau of Workers' Compensation (“OBWC”) prior to submitting a Bid and provide, on the Electronic Bid Form
with its Bid, certain information relative to their enrollment in such a program; and, if awarded a Contract, shall comply with
other DFSP criteria described in Section 1.6 of the General Conditions.
Electronic bids will be received for:
Trade
Estimate
General Contract ....................................................... $746,521.00
Alternate 1 ................................................................... $29,777.00
until December 19, 2025, at 2:00 p.m., when all Bids will be electronically opened. Bid tabulations will be posted no later
than 5:00 p.m. on the day Bids are opened.
All Bidders are strongly encouraged to attend the Pre-Bid Meeting on December 8, 2025, at 4:00 p.m., at the following
location:
OSUWMC
Ohio State East Hospital
14th Floor Lobby
181 Taylor Ave.
Columbus, OH 43203
The Contractor is responsible for scheduling the Project, coordinating the Subcontractors, and providing other services
identified in the Contract Documents.
The Contract Documents are available for purchase from ARC Document Solutions, 1159 Dublin Rd, (614) 224-5149, at
the non-refundable cost of $175.00 plus tax per set, plus shipping, if requested.
The Contract Documents may be downloaded as electronic PDF files from the State’s electronic bidding service at
https://bidexpress.com at no charge.
OSUWMC Requirements
This Project is subject to applicable OSU Wexner Medical Center policies, including the Identification Badge Policy, which
incorporates the Non-discretionary Vaccination Policy/Employee Health Infection Control and Background Check Policies,
as identified at https://wexnermedical.osu.edu/utility/footer/vendor-interaction. The Contractor is responsible for all costs
incurred related to compliance with these policies.
END OF DOCUMENT
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