Road repair and Overlay at Lake Loramie State Park Luther Boat Ramp

Agency: State Government of Ohio
State: Ohio
Type of Government: State & Local
NAICS Category:
  • 237310 - Highway, Street, and Bridge Construction
Posted Date: Nov 3, 2025
Due Date: Dec 3, 2025
Solicitation No: SRC0000034526
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Description

Solicitation ID: SRC0000034526
Solicitation Name: Road repair and Overlay at Lake Loramie State Park Luther Boat Ramp
Original Begin Date: 10/9/2025 12:00:00 AM
Begin Date: 11/3/2025 12:00:00 AM
End Date: 12/3/2025 10:00:00 AM
Inquiry End Date: 12/1/2025 12:00:00 AM
Commodity: Highway and road paving service
MBE Set Aside: MBE Set Aside
Agency: DNR353220 Lake Loramie State Park DNRSHE
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
SRC0000034526
Solicitation Name
Road repair and Overlay at Lake Loramie State Park Luther Boat Ramp
RFx Type
Request for Quote (RFQ)
Lot #
1
Solicitation Status
Open for Bidding
Round #
2
MBE Set Aside
Begin Date
11/3/2025 12:00:00 AM (ET)
Amendment?
End Date
12/3/2025 10:00:00 AM (ET)
Inquiry End Date
12/1/2025 12:00:00 AM
Summary

The Ohio Department of Natural Resources is requesting bids for: Division of Parks and Watercraft, Lake Loramie State Park Road Repair
Name or Title of the Service : Road repair at Lake Loramie State Park Luther Boat Ramp.
Ordering Division and address: 12999 Luthman Rd. Minster, Ohio 45865
Specifications :


Completion Date: June 1, 2026
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.
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 line item.
Site Visit & Point of Contact
Prior to submitting a bid response, offerors are encouraged to visit the Luthman boat ramp area at 12999 Luthman Rd. Minster, Ohio 45865  (40.38864 degree North, 84.29844 degree West). You can visit at any time; however, if you’d like to schedule an appointment, contact Jason Whitman, jason.whitman@dnr.ohio.gov at 419-230-9228.

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 an 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.

Ship To
Contracting Entity
DNR353220 Lake Loramie State Park DNRSHE
1 Record(s)
0 Record(s)
Solicitation Documents
Keywords
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Request for Quote Specifications Public Solicitation Documents (Approved)
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Attachment Preview

The Ohio Department of Natural Resources is requesting bids for: Division of Parks and
Watercraft, Lake Loramie State Park Road Repair
Name or Title of the Service: Road repair at Lake Loramie State Park Luther Boat Ramp.
Ordering Division and address: 12999 Luthman Rd. Minster, Ohio 45865
Specifications:
• Area is Approximately 17’ width x 45’ length
• Overlay 1.5” (+?) of 448 Type 1 surface course asphalt
• Mill entire area at 2” (+?)
• Clean area to overlay
• Apply .10 gal. of tack every square yard
• Apply leveling course on area
• Pave 2” (+?) of 448 Type 1 surface course asphalt over the entire areas.
• Removal of old asphalt
• Work is to be completed Mon – Friday from 8 AM to 5 PM
Completion Date: June 1, 2026
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.
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
line item.
Site Visit & Point of Contact
Prior to submitting a bid response, offerors are encouraged to visit the Luthman boat ramp area at 12999
Luthman Rd. Minster, Ohio 45865 (40.38864 degree North, 84.29844 degree West). You can visit at any time;
however, if you’d like to schedule an appointment, contact Jason Whitman, jason.whitman@dnr.ohio.gov
at 419-230-9228.
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 an insufficient reason to support any request to be released from
the contract.
Bill to information: (FSS Requirement)
Invoices Origin-DNR-U72 Lake Loramie 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, 2026.
11. Any goods/services received after June 30, 2026, 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 page summarizes the opportunity, including an overview and a preview of the attached documents.
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.