PWC Mosquito Light Pole Update

Needed Service or Supply: Mosquito Lake State Park LED Lights

Ordering Location and Address: Mosquito Lake State Park 1439 ST Route 305, Cortland, Ohio 44410

Project Background Mosquito Lake State Park needs to update (2) Solar Powered Light Pole/fixtures to LED.

To convert (2) existing solar powered light pole/fixtures to LED and tie into electric. Please submit specifications for review and acceptance. Discussion of details can be covered at site visit. Measurements will need to be confirmed, etc. The current measurements listed are approximate. Photos of existing lights are below. 

Specifications/Scope of Work:

Light pole/fixture dimensions approximately- 25 ft High

Convert and replace (2) existing solar powered light post to LED and tie them into electric.

Location 1 for light Post 1: Next to ADA Fishing Pier and Restroom. Distance from pole to electric box approx. 150ft.

Location 2 for light Post 2: Next Marina Building. Location 2 may involve running line under existing sidewalk. 1 concrete square would need to be dug up and replaced to run a line from transformer to light post. Distance from pole to electric box approx. 150ft.

Shipping or delivery costs must be included in the cost of the item.

Dismantle various parts of old solar powered light pole/fixture, haul away all debris.

Contractor responsible to secure the area once construction commences through completion of work.

Maps and/or Photos: See below

Delivery Mosquito Lake State Park 1439 ST Route 305, Cortland, Ohio 44410

Completion/Delivery Date: No later than December 31st, 2025. Work may commence starting October 20th, 2025 during daylight hours.

Site Visit & Point of Contact

Prior to submitting a bid response, offerors are encouraged to visit or contact Mosquito Lake State Park 1439 ST Route 305, Cortland, Ohio 44410

Manager: Salim Fadzl (234) 430-6039

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.

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.

Bill to information: (FSS requirement)

Origin-DNR- N13

All invoices must be submitted DIRECTLY to Ohio Shared Services (OSS).

-EMAIL the invoice to: invoices@ohio.gov

-FAX the invoice to: 1-614-485-1039

-MAIL the invoice to: Ohio 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 OSS or they will be returned for not being a proper invoice.

1. Must include the Purchase Order (PO) number assigned and Origin Number listed above

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 lines 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, 2026.

11. Any goods/services received after June 30, 2026 will require a new PO.

For the purchase of services use the following statement:

The awarded supplier will be required to sign an Addendum to Bid Quote or Personal Services Agreement.  Example attached.

Location 1: ADA Fishing Pier

Location 2: Marina