Maumee Bay State Park Lodge Deck Replacement

Location: Ohio
Posted: Nov 25, 2025
Due: Dec 24, 2025
Agency: State Government of Ohio
Type of Government: State & Local
Category:
  • Z - Maintenance, Repair or Alteration of Real Property
Solicitation No: SRC0000035505
Publication URL: To access bid details, please log in.
Solicitation ID: SRC0000035505
Solicitation Name: Maumee Bay State Park Lodge Deck Replacement
Original Begin Date: 11/25/2025 12:00:00 AM
Begin Date: 11/25/2025 12:00:00 AM
End Date: 12/24/2025 10:00:00 AM
Inquiry End Date: 12/24/2025 10:00:00 AM
Commodity: Carpentry services
MBE Set Aside: MBE Set Aside
Agency: DNR353508 Maumee Bay State Park DNRLUC
Solicitation Status: Open for Bidding
Solicitation Type: Request for Quote (RFQ)

Solicitation General Information
In an MBE set-aside solicitation, only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a response
Solicitation ID
SRC0000035505
Solicitation Name
Maumee Bay State Park Lodge Deck Replacement
RFx Type
Request for Quote (RFQ)
Lot #
1
Solicitation Status
Open for Bidding
Round #
1
MBE Set Aside
Begin Date
11/25/2025 12:00:00 AM (ET)
Amendment?
End Date
12/24/2025 10:00:00 AM (ET)
Inquiry End Date
12/24/2025 10:00:00 AM
Summary

The Ohio Department of Natural Resources is requesting bids for: Division of Parks & Watercraft Maumee Bay State Park Lodge Deck Replacement.
Name or Title of the Service : Lodge deck project is a complete demo and rebuild of current decking using treated lumber boards.  All timber is cut to match existing.
Maumee Bay State Park Lodge 1750 State Park Rd #2 Oregon, Ohio 43616
Specifications :


This project is federally assisted. Contracts to be awarded under this invitation for bids will be subject to federal laws and related acts that are referenced in this bid package.


Prevailing Wage.
All current wage rates apply for Lucas County, Ohio.
https://wagehour.com.ohio.gov/w3/webwh.nsf/wrlogin/?openform
The Ohio Department of Commerce, Division of Labor and Worker Safety, Wage and Hour Bureau has identified that work in this solicitation and to be performed under contract may be subject to the requirements of Ohio Revised Code Sections 4115.03 to 4115.16, Prevailing Wage. Upon award of a Contract, the successful Contractor, and all of the sub-contractors, guarantees that the prevailing wage for the area, to include any adjustments thereto, as published by the Ohio Department of Commerce, Division of Labor and Worker Safety, Wage and Hour Bureau will apply to any workman assigned by the Contractor or all of the sub-contractors to this project.  The DNR representative will serve as prevailing wage coordinator and will be responsible for proper application of labor rates as required by the Ohio Department of Commerce. Responsibilities of the Prevailing Wage Coordinator include but are not limited to; setting up and maintaining payroll reports, monitoring when payments of wages are made, receiving the Contractor’s complete payroll records of each employee, establish procedures to monitor compliance, notify Contractor of any adjustment to the prevailing wage scales and report delinquencies on the part of the Contractor.  The successful supplier and all of the sub-contractors shall strictly comply with the wage provisions of the contract.

F.O.B. DESTINATION/PRE-PAID/ALLOWED. The Contractor must provide Deliverables under this Contract F.O.B. Destination/Pre-Paid/Allowed. The place of destination will be specified by the Ordering Agency on the agency’s purchase order or other ordering document. Cost of the freight must be borne and paid by the Contractor unless otherwise stated.
All risk of loss, regardless of the cause, will remain with the Contractor until title to the Deliverable passes to the State. Unless otherwise provided in this Contract, the State will determine whether the Contractor provided each Deliverable required in this Contract and has fully met all work requirements of this Contract. Title to any Deliverables will pass to the State on Acceptance of the Deliverable.
All equipment used on-site shall be free of sediment and debris from off-site to minimize the introduction of invasive species. Any timber matting used shall be new. Previously used matting will not be permitted.

Evaluation. The contract will be awarded to the lowest responsive and responsible bidder as determined by the State.
Contract Award. The contract will be awarded to the lowest responsive and responsible bidder by low lot total.  Low lot total will be determined by multiplying the unit cost by the estimated usage listed in the bid and then adding each of the totals together to arrive at a total for all items. Failure to bid all items may result in the bidder being deemed not responsive

Preferences. The State will apply all preferences pursuant to Ohio Administrative Code 123:5-1-06.

Following the initial evaluation and scoring, all Proposals will be considered for preferences.  Preferences will be calculated at a rate of five percent (5%) for the first preference and two percent (2%) each for the second and third preferences.  The preferences shall be combined and applied as a total percentage of the original Proposal to determine the score for evaluation purposes.

Preferences will only be applied if there is at least one Offeror that does not qualify for that particular preference.  For purposes of qualifying for a preference, an Offeror failing to complete the certification for each preference will be deemed as not qualifying for that preference.

(a) For the Buy American preference, if any Offeror offers a product that is not a domestic source end product, the State will add the applicable percentage of the total available points to the total score of each Offeror offering a domestic source end product.

(b) For the Buy Ohio preference, if any Offeror is a Buy Ohio Offeror claiming the preference, the State will add the applicable percentage of the total available points to each Buy Ohio Offeror’s total score.

(c) If claiming the preferences in (a) and (b) based on the product(s) offered, an Offeror is only eligible to receive the preference if the cost of the product(s) offered exceeds 50% of the total offered cost for products and services.  A Buy Ohio Offeror is also eligible to receive the Buy Ohio preference based on its significant economic presence in Ohio or a border state.

(d) For the Veteran-Friendly Business preference, the State will add the applicable percentage of the total available points to any certified veteran-friendly business Offeror’s total score.

Site Visit & Point of Contact: Prior to submitting a bid response, offerors are encouraged to visit Maumee Bay State Park Lodge.
Site visits available by appointment only 11/25/2025 through 12/23/2025 . To schedule an appointment, contact: Eric Schabel, Mobile: (419)279-4580 or Eric.Schabel@dnr.ohio.gov.
Once a contract is awarded, failure of the bidder to have requested a site visit to become familiar with the facility and requirements of the bid will be insufficient reason to support any request to be released from the contract.

Predecessor Contract
Process

Evaluation. The contract will be awarded to the lowest responsive and responsible bidder as determined by the State.
This project is federally assisted. Contracts to be awarded under this invitation for bids will be subject to federal laws and related acts that are referenced in this bid package.

Ship To
Contracting Entity
DNR353508 Maumee Bay State Park DNRLUC
1 Record(s)
0 Record(s)
Solicitation Documents
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Attachment Preview

The Ohio Department of Natural Resources is requesting bids for: Division of Parks & Watercraft Maumee Bay State
Park Lodge Deck Replacement.
Name or Title of the Service: Lodge deck project is a complete demo and rebuild of current decking using treated
lumber boards. All timber is cut to match existing.
Maumee Bay State Park Lodge 1750 State Park Rd #2 Oregon, Ohio 43616
Specifications:
Demo existing deck structure in full
Furnish and install new joist stringers under deck structure. Ground contact lumber to be used where needed
Furnish and install exact size matched decking lumber – 2 ¼” x 9” treated lumber boards
Stair decking is included in replacement
Furnish and install using weather resistant deck screws and hangers for all fasteners and tie downs
Contractor responsible for clean up of all site materials, including old decking and scrap materials from
installation.
Contractor responsible for own dumpsters
Contractor is responsible for site safety and security throughout the project.
Daily clean up expected, as hotel is open and guests will be around area.
Completion Date: April 9, 2026.
This project is federally assisted. Contracts to be awarded under this invitation for bids will be subject to
federal laws and related acts that are referenced in this bid package.
Prevailing Wage.
All current wage rates apply for Lucas County, Ohio. 
https://wagehour.com.ohio.gov/w3/webwh.nsf/wrlogin/?openform
The Ohio Department of Commerce, Division of Labor and Worker Safety, Wage and Hour Bureau has identified that work
in this solicitation and to be performed under contract may be subject to the requirements of Ohio Revised Code Sections
4115.03 to 4115.16, Prevailing Wage. Upon award of a Contract, the successful Contractor, and all of the sub-contractors,
guarantees that the prevailing wage for the area, to include any adjustments thereto, as published by the Ohio
Department of Commerce, Division of Labor and Worker Safety, Wage and Hour Bureau will apply to any workman
assigned by the Contractor or all of the sub-contractors to this project.  The DNR representative will serve
as prevailing wage coordinator and will be responsible for proper application of labor rates as required by the Ohio
Department of Commerce. Responsibilities of the Prevailing Wage Coordinator include but are not limited to; setting up
and maintaining payroll reports, monitoring when payments of wages are made, receiving the Contractor’s complete
payroll records of each employee, establish procedures to monitor compliance, notify Contractor of any adjustment to
the prevailing wage scales and report delinquencies on the part of the Contractor.  The successful supplier and all of the
sub-contractors shall strictly comply with the wage provisions of the contract. 
F.O.B. DESTINATION/PRE-PAID/ALLOWED. The Contractor must provide Deliverables under this Contract F.O.B.
Destination/Pre-Paid/Allowed. The place of destination will be specified by the Ordering Agency on the agency’s
purchase order or other ordering document. Cost of the freight must be borne and paid by the Contractor unless
otherwise stated.
All risk of loss, regardless of the cause, will remain with the Contractor until title to the Deliverable passes to the State.
Unless otherwise provided in this Contract, the State will determine whether the Contractor provided each Deliverable
required in this Contract and has fully met all work requirements of this Contract. Title to any Deliverables will pass to
the State on Acceptance of the Deliverable.
All equipment used on-site shall be free of sediment and debris from off-site to minimize the introduction of invasive
species. Any timber matting used shall be new. Previously used matting will not be permitted.
Evaluation. The contract will be awarded to the lowest responsive and responsible bidder as determined by the State.
Contract Award. The contract will be awarded to the lowest responsive and responsible bidder by low lot total. Low lot
total will be determined by multiplying the unit cost by the estimated usage listed in the bid and then adding each of the
totals together to arrive at a total for all items. Failure to bid all items may result in the bidder being deemed not responsive
Preferences. The State will apply all preferences pursuant to Ohio Administrative Code 123:5-1-06.
Following the initial evaluation and scoring, all Proposals will be considered for preferences. Preferences will be calculated
at a rate of five percent (5%) for the first preference and two percent (2%) each for the second and third preferences. The
preferences shall be combined and applied as a total percentage of the original Proposal to determine the score for
evaluation purposes.
Preferences will only be applied if there is at least one Offeror that does not qualify for that particular preference. For
purposes of qualifying for a preference, an Offeror failing to complete the certification for each preference will be deemed
as not qualifying for that preference.
(a) For the Buy American preference, if any Offeror offers a product that is not a domestic source end product, the
State will add the applicable percentage of the total available points to the total score of each Offeror offering a
domestic source end product.
(b) For the Buy Ohio preference, if any Offeror is a Buy Ohio Offeror claiming the preference, the State will add the
applicable percentage of the total available points to each Buy Ohio Offeror’s total score.
(c) If claiming the preferences in (a) and (b) based on the product(s) offered, an Offeror is only eligible to receive the
preference if the cost of the product(s) offered exceeds 50% of the total offered cost for products and services. A Buy
Ohio Offeror is also eligible to receive the Buy Ohio preference based on its significant economic presence in Ohio or
a border state.
(d) For the Veteran-Friendly Business preference, the State will add the applicable percentage of the total available points
to any certified veteran-friendly business Offeror’s total score.
Site Visit & Point of Contact: Prior to submitting a bid response, offerors are encouraged to visit Maumee Bay State Park
Lodge.
Site visits available by appointment only 11/25/2025 through 12/23/2025. To schedule an appointment, contact: Eric
Schabel, Mobile: (419)279-4580 or Eric.Schabel@dnr.ohio.gov.
Once a contract is awarded, failure of the bidder to have requested a site visit to become familiar with the facility and
requirements of the bid will be insufficient reason to support any request to be released from the contract.
Bill to information:
Invoices Origin-DNR-486 Maumee Bay State Park
All invoices must be submitted DIRECTLY to Financial Shared Services (FSS).
There are three options available to submit invoices to FSS:
EMAIL the invoice to: invoices@ohio.gov
MAIL the invoice to: Financial Shared Services, PO Box 182880, Columbus, Ohio 43218-2880
In order to process your invoice, please make sure all the required information listed below is on your invoice before submitting it to
FSS or they will be returned for not being a proper invoice.
1. Must include the Purchase Order (PO) number assigned. You may shorten it to the last five digits.
2. Supplier full name as it appears on your PO.
3. The Ship to and/or service facility name and full address
4. Unique invoice number
5. Date of service or date work was completed.
6. Complete itemization of services performed, materials or goods supplied and/or labor furnished.
7. Line charge(s). If parts are included, please break out the line charges with product and charges separately.
8. No State of Ohio sales tax
9. Remit to address must match our records for payment
10. This PO is only valid for the goods and/or services received through June 30, 2025.
11. Any goods/services received after June 30, 2025 will require a new PO.
All fields mentioned above are required to count as a correct invoice; failure to provide this information will result in a returned
invoice and delayed payment.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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See also

...and Safety requirement. Work includes carpentry and electrical work, and certain other items ...

VETERANS AFFAIRS, DEPARTMENT OF

Bid Due: 6/25/2026

* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.