Airfield Maintenance and Snow Removal Equipment Facilities

Project Type Bid Response Types Line Items Response File Type of Award Lump Sum Bid Bond 0.00% Payment Bond 0.00% Performance Bond 0.00% All bids shall be on Form No. 96 as prescribed by the State Board of Accounts, must be accompanied by a Financial Statement, must be properly and completely executed and shall be accompanied by a properly completed non-collusion affidavit. After opening bids, no bid shall be withdrawn for a period of sixty (60) calendar days without written consent of the Owner. All bids shall be accompanied by a scanned copy of the bid bond in an amount of not less than 5% of the contract amount. Original copy of the bid bond will be requested from the successful bidder immediately following the bid opening. Contractors awarded a contract will be required to furnish acceptable surety bonds in the amount of 100% of the contract price. Said performance, material and payment bond shall remain in effect for twelve (12) months after the date of the Owner's final acceptance of Contractor's work. successful bidder withdraw their bid or fail to execute a satisfactory contract, the Indianapolis Airport Authority may declare the bid deposit forfeited. The Indianapolis Airport Authority reserves the right to reject any and all bids. Q&A Deadline 10/25/2022 3:00 PM (EDT) TOTAL BID AMOUNT (IN WORDS): (Including $250,000.00 soils allowance and $50,000 electrical site allowance)

Division 01 -	General Requirements.
Division 10 -	Specialties.
Division 11 -	Equipment.