Document 00 10 00 - Solicitation (General Contracting / Paper Bid)
State of Ohio Standard Requirements for Public Facility Construction
Sealed bids will be received by:
Youngstown State University
Procurement Services
Jones Hall (410 Wick Ave.), 2nd Floor
Youngstown, Ohio 44555
for the following Project:
Project YSU 2526-24
M30 Parking Structure Renovations – 2026
Youngstown State University
Youngstown, Mahoning County
in accordance with the Contract Documents prepared by:
Walker Consultants Inc.
2400 Ansys Drive, Suite 102
Canonsburg, PA 15317
Phone: 412-927-2551
Reed S. Hopwood, P.E.
RHopwood@walkerconsultants.com
www.walkerconsultants.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
EDGE-certified Business(es) participating on the Project with the Bidder. Refer to Section 6.1.11 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-
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 Department of Development at http://development.ohio.gov/business; or by telephone
at (800) 848-1300.
The Bidder must indicate on the electronic Bid Form, in the spaces provided or by attachment, the locations where its
services will be performed, in accordance with the requirements of Executive Order 2019-12D related to providing services
only within the United States. The Bidder must also affirm its compliance with Executive Order 2022-02D prohibiting
purchases from or investment in any Russian institution or company. 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 Substance Use Prevention and Recovery (“SUPR”)
Program approved by the Ohio Bureau of Workers' Compensation (“OBWC”) prior to submitting a Bid and provide, on the
Bid Form with its Bid, certain information relative to their enrollment in such a program; and, if awarded a Contract, shall
comply with other SUPR criteria described in Section 1.6 of the General Conditions.
M160-00 10 00
2025-OCT
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YSU Project #: 2526-24
M30 Parking Structure Renovations – 2026
Bids will be received for:
Trade
Estimate
Base Bid Package....................................................... $775,000.00
until April 29, 2026, at 2:00 p.m., in Procurement Services (Jones Hall, 2nd Floor). Bids will be opened and read aloud
shortly thereafter in the Lariccia Room (Jones Hall, Room 1013).
All Bidders are strongly encouraged to attend the Pre-Bid Meeting on Monday, April 20, 2026, at 10:00 a.m., at the following
location: M30 Main Vehicle Entry off Wick Avenue (429 Wick Avenue, Youngstown, OH 44503)
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 online at a non-refundable cost per set, plus shipping, if requested, at
www.rollerplanroom.com. (Roller Reprographic Services, Inc. 11907 Market St., North Lima, OH 44452, Phone: 330-549-
0377, Andraea Hazel, Email: prints@rollerreprographicservices.com,)
The Contract Documents may be reviewed for bidding purposes without charge during business hours at the office of the
Contracting Authority.
END OF DOCUMENT
M160-00 10 00
2025-OCT
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