ODOC - Curtain Wall Repair

Agency: State Government of Ohio
State: Ohio
Type of Government: State & Local
NAICS Category:
  • 236220 - Commercial and Institutional Building Construction
  • 238190 - Other Foundation, Structure, and Building Exterior Contractors
Posted Date: Dec 10, 2024
Due Date: Dec 23, 2024
Solicitation No: SRC0000026660
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Description

Solicitation ID: SRC0000026660
Solicitation Name: ODOC - Curtain Wall Repair
Original Begin Date: 12/10/2024 8:00:00 AM
Begin Date: 12/10/2024 8:00:00 AM
End Date: 12/23/2024 7:00:00 AM
Inquiry End Date: 12/20/2024 2:00:00 PM
Commodity: Window and door and screening installation and repair service
MBE Set Aside: MBE Set Aside
Agency: COM100000 Administration COMTUSG
COM650000 State Fire Marshal COMSFM
Solicitation Status: Open for Bidding
Solicitation Type: Quick Quote

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
SRC0000026660
Solicitation Name
ODOC - Curtain Wall Repair
RFx Type
Quick Quote
Lot #
1
Solicitation Status
Open for Bidding
Round #
1
MBE Set Aside
Begin Date
12/10/2024 8:00:00 AM (EST)
Amendment?
End Date
12/23/2024 7:00:00 AM (EST)
Inquiry End Date
12/20/2024 2:00:00 PM
Summary
The DSFM main building has a few areas of storefront and curtain window walls at various points throughout the building. While most of these window system function OK (in terms of keeping drafts and moisture outside), there are a few areas that need addressed. A recent capital improvement did a great job of re-sealing a section of the large multi-purpose gallery hallway curtain wall but the scope of work was not large enough to encompass the entire range of glass. This request is to pick up where the previous repairs were made. This includes but is not limited to re-sealing/re-glazing along the transoms and mullions. The ultimate goal is to keep outdoor elements from influencing the interior climate.

Process

Itemized Quote. The quote shall be itemized and include the following: estimated shipping, company name, contact information, including name, phone number and email to which COM should remit the purchase order.
Nothing herein guarantees that the quote will be accepted by Commerce.
Form of Payment. Please state in the quote if you accept credit card as form of payment and if there are any additional fees applied to those purchases.  If so, please state the additional fees and/or surcharge in the quote.
Current State Contract or Agreement. If the products and/or services are currently contracted under a Department of Administrative Services (“DAS”) Contract, State Term Schedule (“STS”), Master Maintenance Agreement (“MMA”) or Master Cloud Services Agreement (“MCSA”), provide the contract number and confirm your quote pricing matches what is listed in the pricing section of the DAS contract.  If the pricing contained in your responsive documents fails to match the DAS contract pricing, your quote may be rejected.
If the product and/or service requested is not quoted from an existing DAS Contract or Agreement, please provide supplier’s Software License Agreement, Maintenance Agreement, and Terms and Conditions documentation when quoting.
If not all products and/or services are referenced on a DAS Contract, please provide two separate quotes: one for products and/or services addressed in the DAS contract and one for the products and/or services not addressed by the DAS contract.
If signature is required for products and/or services not addressed by the DAS contract, please provide the agreement and/or terms and conditions related to the purchase. This includes software license agreements.

Ship To
P002094 COM SFM-ADM 8895 East Main St. Reynoldsburg
Contracting Entity
COM100000 Administration COMTUSG
1 Record(s)
Participating Agencies
COM650000 State Fire Marshal COMSFM
1 Record(s)
Solicitation Documents
Keywords
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Title Type Att. Validity End Date Validity End Date
Scope of Work Public Solicitation Documents (Approved)
1 Record(s)
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See Also

Solicitation ID: SRC0000041977 Solicitation Name: MANCI-Repair Shaker Fence Zones 9/10/11/37 Original Begin Date:

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Due by 10/16/2026

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City of Cleveland

Due by 9/24/2026

Bid Number: IFB 2631 Bid Title: IFB 2631 Electrical Repairs at Fire Dept

City of Piqua

Due by 9/23/2026

91-26 - Labor and Materials Necessary to Maintain and Repair Substations and Substation

City of Cleveland

Due by 10/01/2026

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