OVERHEAD DOOR 3 WARM STORAGE
REHABILITATION
INVITATION TO BID NO. 2025C010
Municipality of Anchorage
Public Transportation Department
3600 Dr Martin Luther King Jr Ave
Anchorage, Alaska 99507
Municipality of Anchorage
Public Transportation Department
Overhead Door 3 Warm Storage Rehabilitation
Table of Contents
Section
No. Pages
1. Cover……………………………………………………………………………………….1
2. Table of Contents………………………………………………………………………….1
3. Invitation to Bid……………………………………..…………………………………….2
4. Bidder’s Checklist and Contractor Questionnaire.…………………………………….5
5. Bid Proposal….…………………………………………………………………………….2
6. Bid Bond………...………………………………………………………………………….1
7. Sample Contract..………………………………………………………………………….4
8. Performance and Payment Bond..……………………………………………………….2
9. Certificate of Insurance..………………………………………………………………….3
10. General Conditions.…..………………………………………………………………...59
11. Specifications / Scope of Work...……………………………………………………….1
12. Supplementary Conditions.…………………………………………………………….2
13. Equal Opportunity Special Provision………………………………………………….1
14. State of Alaska Labors & Mechanics Minimum Rates……………………………….1
MUNICIPALITY OF ANCHORAGE
PURCHASING DEPARTMENT
Invitation to Bid
No. 2025C010
Sealed bids will be received in accordance with the time schedule shown below by the Municipality
of Anchorage at the Purchasing Department, 632 W. 6th Ave., Suite 520, Anchorage, Alaska 99501
for:
Overhead Door 3 Warm Storage Rehabilitation
Project consists Rehabilitation and repair of facility overhead door. See Specifications/Scope of Work.
ESTIMATED CONSTRUCTION COST: Between: $50,000 - $100,000
Site Visit:
Pre-Bid Conference:
N/A
2:00 p.m., March 4, 2024
Questions Due:
12:00 p.m., March 6, 2024
Bid Opening:
2:00 P.M., March 13, 2024
All Pre-Bid Conferences and/or Bid Openings may be attended in person or via conference call
at this number (907) 343-6089. You may call in five (5) minutes before any scheduled
conference. EMAILED BIDS WILL NOT BE ACCEPTED.
ALL QUESTIONS SHALL BE SUBMITTED PRIOR TO THE QUESTION DUE DATE THIS WILL BE
THE FINAL OPPORTUNITY TO ASK QUESTIONS OR REQUEST CLARIFICATIONS.
Requests for interpretation or clarification of the bidding Documents shall be made in writing to the
Purchasing Office (wwpur@muni.org). Please reference the Invitation to Bid Number & Project Title.
Do not contact the specified department directly.
To maintain the project schedule, Interpretations, corrections, or changes to the Bidding Documents
shall be made by Addendum and shall not be binding unless included in the Addendum. It is your
responsibility to periodically check the website for addenda.
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