ROOF DEMOLITION AND REPLACEMENT GRANT BEACH BATHHOUSE

Bid No. 059-2026IFB ADDENDUM NO. 1 ISSUED. THE DUE DATE REMAINS TUESDAY, APRIL 7, 2026, AT 3:00 P.M. ... Status: Closes: 4/7/2026 3:00 PM
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Bid Number:
059-2026IFB
Bid Title:
ROOF DEMOLITION AND REPLACEMENT GRANT BEACH BATHHOUSE
Category:
All Notifications – Division of Purchases
Status:
Open
Description:
ADDENDUM NO. 1 ISSUED.
THE DUE DATE REMAINS TUESDAY, APRIL 7, 2026, AT 3:00 P.M.
__________________________________________________________________________________________________________
LEGAL NOTICE:
INVITATION FOR BID #059-2026
The City of Springfield will accept electronically submitted bids through its’ e-bidding service provider, Euna OpenBids (formally DemandStar), from qualified persons or firms interested in providing the following:
ROOF DEMOLITION AND REPLACEMENT GRANT BEACH BATHHOUSE
VENDOR NOTE 1:
To register with Euna OpenBids (formally DemandStar) go to:
https://www.demandstar.com/registration
VENDOR NOTE 2:
For information on how to navigate Euna OpenBids (formally DemandStar) go to:
https://network.demandstar.com/agency-support-2/
VENDOR NOTE 3:
If you have issues registering or uploading a bid, please contact Euna OpenBids (formally DemandStar) toll-free at (866) 273-1863. Euna OpenBids (formally DemandStar) office hours are 8:00 A.M. to 7:00 P.M. Central Time, Monday through Friday. You can also contact the Division of Purchases at (417) 864-1620 or the Buyer stated on the Title-Signature Page of this solicitation document between the hours of 8:00 A.M. to 5:00 P.M. Central Time, Monday through Friday.
It is strongly recommended that vendors register with Euna OpenBids (formally DemandStar) as soon as possible to ensure your ability to provide a response to this solicitation by the due date and time.
Bids must be received electronically in the City’s e-bidding service provider DemandStar (soon to be Euna OpenBids) by
3:00 P.M. (CST),
TUESDAY, APRIL 7, 2026
. Bids will be read aloud publicly at the specified bid opening date and time via teleconference.
To participate, dial (978) 990-5387. Then, enter access code 322594
.
A pre-bid conference is scheduled for
Tuesday, March 24, 2026, at 10:00 A.M. (CST)
. The pre-bid conference shall be conducted via videoconference. To participate email the Buyer, Todd Cox,
For security reasons, you must enable JavaScript to view this E-mail address.
for the link and password. All interested bidders are encouraged to participate. SITE VISIT: The site visit will be held on
Tuesday, March 24, 2026, at 1:00 P.M. (CST)
at 1401 N Grant Ave, Springfield, MO 65802. No questions will be taken during the site visit. All questions must be submitted in writing to the Buyer. All interested Bidders are encouraged to participate.
Bidding documents and any addendums are available via the following methods:
By accessing the City’s e-bidding service, Euna OpenBids (formally DemandStar)
https://www.demandstar.com/supplier/bids/agency_inc/bid_list.asp?f=search&mi=548029
By accessing the Division of Purchases’ webpage
https://www.springfieldmo.gov/bids.asp
Prevailing Wage is applicable on public works construction projects valued at more than $75,000.00, such as bridges, roads, and government buildings. All wages paid for public works construction projects valued at more than $75,000.00 under this Contract shall comply with requirements of the prevailing wage law of the State of Missouri, Secs 290.210 and 290.230 et seq., RSMo., as amended by the Division of Labor Standards, State of Missouri, and regulations promulgated by the Division of Labor or applicable Federal Davis-Bacon.
For any contract for services greater than $5,000, the successful bidder shall comply with § 285.530, RSMo., as amended, and (1) provide by affidavit affirmation that it does not knowingly employ any person who is an unauthorized alien and (2) provide documentation affirming its enrollment and participation in a federal work authorization program with respect to the employees working in connection with this contract. The required documentation affirming enrollment must be from the federal work authorization program provider. A letter from the respondent reciting compliance is not sufficient. All bids should include the signed and notarized Work Authorization Affidavit and the electronic signature page from the E-Verify program. A letter from the Contractor reciting compliance is not sufficient.
The City is committed to providing opportunities to DBE, MBE, and WBE prime, general and subcontractors and encourages such business enterprises to submit responses.
Publication Date/Time:
3/17/2026 10:30 AM
Publication Information:
https://www.demandstar.com/supplier/bids/agency_inc/bid_list.asp?f=search&mi=548029
Closing Date/Time:
4/7/2026 3:00 PM
Addendum Date/Time:
03/27/2026
Pre-bid Meeting:
03/24/2026
Contact Person:
Todd Cox
[email protected]
Download Available:
Yes
Plan & Spec Available:
https://www.demandstar.com/supplier/bids/agency_inc/bid_list.asp?f=search&mi=548029
Related Documents:
BID 059-2026IFB
BID 059-2026IFB - Attachment 1 - Notes and Plans
BID 059-2026IFB - ADDENDUM 1
BID 059-2026IFB Addendum 1 Exhibit 1 - Letter Concern Construction Documents
BID 059-2026IFB Addendum 1 Exhibit 2 - Addition of Interior Ceiling Panels and Roof Access Hatch Plan Drawings
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