Water Department Fiber Project

Agency: City of Kalamazoo
State: Michigan
Type of Government: State & Local
NAICS Category:
  • 237110 - Water and Sewer Line and Related Structures Construction
  • 238210 - Electrical Contractors and Other Wiring Installation Contractors
Posted Date: Nov 14, 2023
Due Date: Dec 12, 2023
Solicitation No: Reference number: 96218-001.0
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Water Department Fiber Project

Closing date December 12, 2023, 03:30 PM

  • Reference number 96218-001.0
  • Status Open
  • Summary The primary objective of this project is to upgrade the existing fiber optic network connecting....

96218-001.0-Bid Document (PDF, 8MB)

96218-001.0-distribution list (PDF, 74KB)

96218-001.0-drawings (PDF, 7MB)

Scope of Work

The primary objective of this project is to upgrade the existing fiber optic network connecting from the Well's Network Room at 215 W Stockbridge Ave to the Crosstown and Vine Traffic Signal Cabinet as well as install new outdoor fiber optic network to enhance connectivity and communication services at the Riverview and Patterson Traffic Signal Cabinet to the City Water Treatment Plant’s Harrison Location. The comprehensive scope of work involves the supply and installation of various fiber optic cables, mid-sheath splicing, fiber cable, adapters, splice enclosures, pigtails, racks, and testing. Contractor shall be MDOT pre-qualified signal contractor.

See Attached Drawings

Attachment Preview

Department of Management Services
Purchasing Division
241 West South Street
Kalamazoo, MI 49007-4796
Phone: 269.337.8020
Fax: 269.337.8500
www.kalamazoocity.org
purchasing@kalamazoocity.org
INVITATION FOR BIDS (IFB)
The City of Kalamazoo, Michigan is soliciting sealed bids for:
PROJECT NAME: Water Department Fiber Project
BID REFERENCE #: 96218-001.0
IFB ISSUE DATE: November 14, 2023
BID DUE/OPENING DATE: Tuesday, December 12, 2023 at 3:30 p.m. Local Time (ET)
Electronic Bids Will Not Be Accepted.
MAILING ADDRESS & INSTRUCTIONS
Mail to:
Purchasing Division
241 W. South Street
Kalamazoo, MI 49007
Questions about this IFB should be directed to:
Department Contact: Anna Crandall, PE,
Assistant City Engineer Water Resources
crandalla@kalamazoocity.org
Include on the Envelope the Project Name and Bid Reference Number. All Envelopes Must Be Sealed.
You are invited to submit a bid for this project. Specifications, terms, conditions and instructions for
submitting bids are contained herein. This Invitation for Bids with all pages, documents and attachments
contained herein, or subsequently added to and made a part hereof, submitted as a fully and properly
executed bid shall constitute the contract between the City and the successful bidder when approved and
accepted on behalf of the City by an authorized official or agent of the City. Please review the bid document
as soon as possible and note the DEADLINE FOR QUESTIONS in the Instructions to Bidders.
All bidders shall complete and return the Bid and Award page(s) and submit all information requested
herein in order for a bid to be responsive. The bid document shall be returned in its entirety, in a properly
identified and sealed envelope to the Purchasing Division at the above address. BIDS MUST BE
RECEIVED BEFORE THE DUE DATE - LATE BIDS WILL NOT BE CONSIDERED. The City
reserves the right to postpone the bid opening for its own convenience.
SECTION
Statement of No Bid
I
Instructions to Bidders
II Bid & Award Pages
III Indemnity & Insurance
IV General Provisions
V Terms & Conditions
TABLE OF CONTENTS
PAGE #
12
38
9 10
11 18
19 23
APPENDICES
Appendix A
CITY OF KALAMAZOO INVITATION FOR BIDS
Water Department Fiber Project
Bid Reference #: 96218-001.0
STATEMENT OF NO BID
NOTE: If you DO NOT intend to bid on this commodity or service, please complete and return this
form immediately. Your response will assist us in evaluating all responses for this important project and
to improve our bid solicitation process.
The Purchasing Division of the City of Kalamazoo wishes to keep its bidders list file up-to-date. If, for any
reason you cannot supply the commodity/service noted in this bid solicitation, this form must be completed
and returned to remain on the particular bid list for future projects of this type.
If you do not respond to this inquiry within the time set for the bid opening date and time noted, we
will assume that you can no longer supply this commodity/service, and your name will be removed
from this bid list.
_____
Specifications too "tight", i.e. geared toward one brand or manufacturer only (explain
below).
_____
Specifications are unclear (explain below).
_____
We are unable to meet specifications.
_____
Insufficient time to respond to the Invitation for Bid.
_____
Our schedule would not permit us to perform.
_____
We are unable to meet bond requirements.
_____
We are unable to meet insurance requirements.
_____
We do not offer this product or service.
_____
Remove us from your bidders list for this commodity or service.
_____
Other (specify below).
REMARKS: _________________________________________________________________________
_____________________________________________________________________________________
SIGNED: _________________________________ NAME: __________________________________
(Type or Print)
TITLE: __________________________________ DATE: ___________________________________
FIRM NAME: ________________________________________________________________________
(if any)
ADDRESS: __________________________________________________________________________
(Street address)
(City)
(State)
(Zip)
PHONE: _________________________________ FAX: ____________________________________
EMAIL: ____________________________________________________________________________
CITY OF KALAMAZOO INVITATION FOR BIDS
Water Department Fiber Project
Page 1
Bid Reference #: 96218-001.0
SECTION I
INSTRUCTIONS TO BIDDERS
1. EXAMINATION OF BID DOCUMENT-Before submitting a bid, bidders shall carefully examine
the specifications and shall fully inform themselves as to all existing conditions and limitations. The
bidder shall indicate in the bid the sum to cover the cost of all items included on the bid form.
2. PREPARATION OF BID-The bid shall be legibly prepared in ink or typed. If a unit price or
extension already entered by the bidder on the Bid and Award form is to be altered, it shall be
crossed out and the new unit price or extension entered above or below and initialed by the bidder
with ink. The bid shall be legally signed and the complete address of the bidder given thereon.
All bids shall be tightly sealed in an envelope plainly marked SEALED BID and identified by
project name, bid opening date and time. Bids opened by mistake, due to improper identification,
will be so documented and resealed. The Purchasing Division will maintain and guarantee
confidentiality of the contents until the specified opening date and time. Bids submitted
electronically will not be accepted.
3. EXPLANATION TO BIDDERS-Any binding explanation desired by a bidder regarding the
meaning or interpretation of the Invitation for Bids (IFB) and attachments must be requested in
writing, at least 5 business days before the bid opening so a reply may reach all prospective
bidders prior to the submission of bids. Any information given to a prospective bidder concerning
the IFB will be furnished to all prospective bidders as an amendment or addendum to the IFB if
such information would be prejudicial to uninformed bidders. Receipt of amendments or addenda
by a bidder must be acknowledged in the bid by attachment, or by letter or fax received before the
time set for opening of bids. Oral explanation or instructions given prior to the opening will not be
binding.
4. CASH DISCOUNTS-Discount offered for payment of less than thirty (30) days will not be
considered in evaluating bids for award. Offered discounts of less than thirty (30) days will be taken
if payment is made within the discount period, even though not considered in evaluation of the bid.
5. WITHDRAWAL OF BIDS-Bids may be withdrawn in person by a bidder or authorized
representative, provided their identity is made known and a receipt is signed for the bid, but only if
the withdrawal is made prior to the exact time set for receipt of bid. No bid may be withdrawn for
at least ninety (90) days after bid opening.
6. ALTERNATE BIDS-bidders are cautioned that any alternate bid, unless specifically requested or
any changes, insertions or omissions to the terms and conditions, specifications or any other
requirement of this IFB may be considered non-responsive, and at the option of the City, result in
rejection of the alternate bid.
7. LATE BIDS-Any bid received at the office designated herein after the exact time specified for
receipt will not be considered. (Note: The City reserves the right to consider bids that have been
determined by the City to be received late due to mishandling by the City after receipt of the bid and
no award has been made.)
8. UNIT PRICES-If there is a discrepancy between unit prices and their extension, unit prices shall
prevail.
9. BID SUBMITTAL- Bidders can submit sealed bids in one of the following ways:
9.1. Mail your bid, to be received before the bid due date and time indicated in the bid
document, to the City of Kalamazoo at the following address:
CITY OF KALAMAZOO INVITATION FOR BIDS
Water Department Fiber Project
Page 2
Bid Reference #: 96218-001.0
City of Kalamazoo
Purchasing Division
241 West South Street
Kalamazoo, MI 49007
9.2. Deliver your bid to City Hall In-Person before the bid due date and time indicated in the
bid document.
9.3. Deliver your bid to the Treasurer’s Office Payment Drop Box located in the northwest
corner of City Hall (see photos below) before the bid due date and time indicated in the bid
document.
1. Open drop box located at City Hall.
2. Insert SEALED BID here.
10. BID TABULATIONS- The Purchasing Division makes an effort to post bid tabulations to the
City of Kalamazoo website within 24 hours after the bid opening date and time at:
https://www.kalamazoocity.org/bidopportunities. However, in certain cases the posting of the bid
tabulation may extend beyond the 24-hour window.
CITY OF KALAMAZOO INVITATION FOR BIDS
Water Department Fiber Project
Page 3
Bid Reference #: 96218-001.0
SECTION II
BID AND AWARD
The undersigned having become thoroughly familiar with all of the bid/contract documents incorporated
herein, the project site and the location conditions affecting the work, hereby proposes to perform
everything required to be performed in strict conformity with the requirements of these documents, and to
provide and furnish all the equipment and materials necessary to complete in a professional manner the
furnishing of the following, meeting or exceeding the specifications as set forth herein for the prices as
stated below.
Water Department Fiber Project
Item
96/C Fiber Optic Cable SM Outdoor
Quantity Unit
5000
FT
Unit Price
Extended
Price
Mid- Sheath Splicing and Can
1
EA
24/C Fiber Optic Cable SM Outdoor
Splicing Connections in Existing Racks (Multiple
Locations)
LC Pigtails & Bulk Head Adapters
70
FT
1
LS
1
LS
144 Position LIU Rack
1
EA
Remove and Salvage existing 12/C Fiber
5000
FT
Overlash 96/C Fiber Overhead
1
LS
12/C Fiber Optic Cable SM Outdoor
3000
FT
Tracer Wire
3200
FT
Building Entries and Conduit Connections
1
LS
System Integration and Testing
2
EA
TOTAL

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