CITY OF PARK RIDGE
505 Butler Place
Park Ridge, IL 60068
Tel: 847-318-5200
www.parkridge.us
INVITATION FOR BIDS
OVERHEAD DOOR REFURNISHING
PW-26-07
NOTICE TO BIDDERS
The City of Park Ridge is accepting bids from qualified contractors to refurnish multiple overhead doors at the Public
Works Service Center located at 400 Busse Highway, Park Ridge, IL. A mandatory pre-bid walkthrough will be held at
the Service Center on April 9, 2026 at 10:00 A.M.
Solicitation documents can be obtained from on the City’s website (www.parkridge.us/purchasing) and Euna OpenBids
(www.demandstar.com). All responses must be received via OpenBids or in-person at Park Ridge City Hall, Finance
Department, 505 Butler Place, Park Ridge, IL prior to the Due Date and Time set forth below. Responses transmitted by
fax or email will not be accepted. Responses received in person must be in a sealed envelope marked and clearly labeled:
Company Name and Address, Solicitation Number, and Project Title.
Infrequent or first-time users of electronic bidding are encouraged to upload their responses at least 24 hours prior to bid
opening. The City is not responsible for submittal errors or incomplete bid submissions. For technical issues or concerns,
bidders may contact OpenBids support directly at hello@eunasolutions.com.
VIRTUAL BID OPENING
Click here to join the Virtual Bid Opening (via Microsoft Teams) from your computer or mobile device. Bids will be
opened and read publicly at City Hall on the due date and time set forth below.
ACTION
Bid Advertised
Pre-Bid Walkthrough
DATE
April 2, 2026
April 9, 2026
TIME
-
10:00 A.M.
Questions Due
April 13, 2026
5:00 P.M.
Final Q&A Addendum Published
Bid Responses Due Date
Est. Approval by City Council
April 15, 2026
5:00 P.M.
April 23, 2026
10:00 A.M.
May/June 2026
Any communication regarding this invitation between the date of issue and date of award is to be in writing and
directed to procurement@parkridge.us. Answers to questions submitted in writing may be distributed as an
addendum. If a plan holder chooses not to submit a proposal, please fill out the enclosed NO BID form and return it to
the email above.
PUBLIC WORKS SERVICE CENTER
OVERHEAD DOOR REFURNISHING
PW-26-07
SCOPE OF WORK
This project consists of refurnishing three (3) overhead doors at the Park Ridge Public Works Service Center located at
400 Busse Highway, Park Ridge, IL. The Contractor shall complete the scope of work for each overhead door identified
below using the materials/hardware specified.
A. Door 1 (southeast side of building, center door)
• Remove and properly dispose of existing door components.
• Refurnish door with the following components:
- Hardware package
- Spring package
- Spring line package
- Track package
- Opener – Hoist opener
- Sections – bottom section
• Lube, adjust, and check for proper operation and other safety
features.
B. Door 2 (southeast side of building)
• Remove and properly dispose of existing door components.
• Refurnish door with the following components:
- Hardware package
- Spring package
- Spring line package
- Track package
- Opener – Trolley opener
- Falcon 10 Infrared Sensor
- Weather seal retainer
• Lube, adjust, and check for proper operation including sensors
and other safety features.
C. Door 13 (sand barn)
• Remove and properly dispose of existing door components.
• Refurnish door with the following components:
- Hardware package
- Spring package
- Spring line package
- Track package
- Opener – Trolley opener
• Lube, adjust, and check for proper operation and other safety
features.
Door Hardware & Component Package's
1. Hardware Package
- Hinges
- Rollers
- Bottom Brackets
- Top Brackets
- Cables
2. Spring Line Package
- 1" Solid Shaft
- Bearing
- Drums
- Center Coupler
3. Track Package 3"
- Vertical
- Horizontal
4. Springs Package
- Set of cones 3 ¾ - 6"
- Left and Right Spring with Fillers
5. Opener - Motor
- Hoist Chain Opener
- Trolley ARM Opener
- Automatic Electric Eye System
BID RESPONSE FORM
The bid price shall include, as applicable, all machinery, materials, equipment, tools, labor, storage, delivery, disposal,
and incidentals required to complete the Scope of Work for the project. Proposals are all inclusive and there shall be
no additional charges during the term of the Contract.
Bids shall be submitted in the table provided below. Bids submitted on any other form may be considered non-
responsive and therefore may be rejected.
A. DOOR 1
PUBLIC WORKS SERVICE CENTER
OVERHEAD DOOR REFURNISHING PW-26-07
$
B. DOOR 2
$
C. DOOR 13
$
TOTAL COST (A+B+C) $
TOTAL COST (in words)
Partial Award of Work
The City reserves the right, at its sole discretion, to award this Bid in whole or in part. Bidders shall provide separate
pricing for each item in the bid table as well as a total lump sum price. The City may elect to award the contract for any
one (1), any combination, or all items based on available funding, operational needs, scheduling considerations, or the
determination of best value to the City. Pricing for individual items shall remain firm and valid regardless of whether
the total Bid is awarded in full or in part. Award of less than the total scope shall not entitle the Contractor to any
adjustment in unit prices, overhead, profit, mobilization costs, or other compensation beyond the awarded work.
SCHEDULE OF WORK
Anticipated Start Date
Anticipated Completed Date*
*All work must be completed by August 15, 2026, or earlier.
Certification
The undersigned certifies that the prices submitted herein represent the complete cost for providing the proposed
services unless otherwise clearly identified.
Vendor Name: __________________________
Authorized Signature: __________________________
Date: __________________________
GENERAL CONDITIONS AND INSTRUCTIONS
1. GENERAL
Throughout this document, “City of Park Ridge,” “City,” and “Owner” shall be synonymous and mean the City of Park
Ridge. The words “bid,” “proposal,” “bidder,” “proposer,” “vendor,” “firm,” “contractor,” and “supplier” may be used in
the alternative in these General Conditions and Instructions as intended and described by the Scope of Work. The
phrases “request for proposal,” “invitation for bids,” “request for quotes,” “request,” “invitation,” and “solicitation”
may also be used in the alternative.
2. EXAMINATION OF CONTRACT DOCUMENTS AND WORK SITE BY BIDDER
The Bidder shall, before submitting its Bid, carefully examine the plans, specifications, contract documents, Bid, and
bond and insurance requirements and visit the site to verify conditions under which work will be performed. Each
Bidder is responsible for reading the bid documents and familiarizing itself with all requirements. Failure of a Bidder to
do so shall not relieve the Bidder of any obligation with respect to said bid. If the Bidder’s bid is accepted, it shall be
responsible for, and the City will make no allowance for any errors in their Bid resulting from its failure or neglect to
comply with these instructions.
3. QUALIFICATIONS OF BIDDER
The City may take any action deemed necessary to investigate the qualifications of each Bidder. The City reserves the
right to qualify or disqualify Bidders as a result of lack of similar project experience and/or any other information
obtained from the project reference form, references listed thereon, or publicly available information. Bidders must
also demonstrate that they have sufficient resources (i.e. capital, laborers, sub-contractors, etc.) to accomplish all tasks
required within the schedule for the contract. In the event there are additional eligibility requirements described in the
Special Conditions or Specifications, such requirements shall be supplemental to and not in limitation of this provision.
4. PREPARATION OF BID
The Bidder shall prepare their Bid on the attached Bid Form or alternatively include all required information in the
Bidder’s proposal package if a Bid Form is not included. Unless otherwise stated, all blank spaces on the Bid page(s),
applicable to the subject specification, must be correctly filled in. Either a unit price or a lump sum price, as the case
may be, must be stated for each item, either typed in or written in ink, in figures, and, if required, in words. In the event
of an error on the Bid page in which there is a conflict between the unit price and the extended price or the total bid
price, the City may exercise its reasonable discretion to ascertain the actual price of the bid.
If the Bidder is a corporation, the President and Secretary shall execute the Bid, and the Corporate Seal shall be affixed.
In the event that the Bid is executed by an officer other than the President, sufficient evidence of such signatory’s
authority shall be submitted. If the Bidder is a partnership, majority owning partners or general partners shall execute
the Bid, unless one partner has been authorized to sign for the partnership, in which case sufficient evidence of such
authority shall be submitted. If the Bidder is a limited liability company, the manager shall execute the Bid, unless another
officer has been authorized to sign for the company, in which case sufficient evidence of such authority shall be
submitted.
Each Bid must contain all required certifications and signatures. In addition, if any addenda are issued by the City, the
Bidder shall be required to acknowledge receipt of the formal addendum on the Bid form or proposal, as applicable.
Failure of a Bidder to acknowledge any of the addenda issued or submit essential required documents contained in the
solicitation shall deem its bid non-responsive; provided, however, that the City in reliance upon its home rule powers,
may choose to waive this requirement if the City determines from the context of the Bid that the Bidder has considered
the terms and conditions of the addendum.
The Bid submitted must not contain erasures, interlineations, or other corrections unless each correction is suitably
authenticated by affixing in the margin immediately opposite the correction the surname or surnames of the person or
persons signing the bid.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.