ADVERTISEMENT FOR BIDS Columbus Regional Airport Authority 2025-AFM-926-SFQ 2025.22100 - Red Lot Chain Link Security Fence John Glenn Columbus International Airport Sealed Bids will be received by the Columbus Regional Airport Authority (CRAA) until 2:00 p.m., local time, October 17, 2025, for the Red Lot Chain Link Security Fence at John Glenn Columbus International Airport (CMH). The Scope of Work includes both provision and installation of a permanent Chain Link Security Fence. The project estimate for is $200,000.00. Sealed Bids will be received electronically via B2GNow. Information on how to register, view, or bid on this solicitation can be found at: https://columbusairports.gob2g.com/. Bids must be submitted online using the B2GNow Portal by the specified due date and time. Bids submitted by any other method are not acceptable and will not be considered. CRAA will reject any bids or unsolicited bid addenda that are received after the deadline. CRAA will reject late bids regardless of the cause for the delay. All Bid Documents including the plans, specifications, addenda, and related information are available on B2GNow through, https://columbusairports.gob2g.com/. Bidders are responsible for retrieving any addenda as posted. All questions must be asked in B2Gnow and all answers will be posted in B2GNow. Any questions asked outside of B2GNow may not be answered. Questions received after the question deadline will not be answered. CRAA reserves the right to reject any or all bids and to waive any informalities, irregularities, and technical defects of a minor nature. All bids are subject to all applicable Federal, State, and local laws, regulations, and rules. The Contract will be awarded to the lowest responsive and responsible bidder in accordance with applicable Federal, State, and local laws, regulations, and rules. CRAA, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders or offerors that it will affirmatively ensure that for any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and no businesses will be discriminated against on the grounds of race, color, national origin (including limited English proficiency), creed, sex (including sexual orientation and gender identity), age, or disability in consideration for an award. SURETY REQUIREMENTS: The bidder must provide the required surety documentation at the time of the bid due date and time. The documentation shall comply with the requirements in 49 CFR Part 18.36(h)(1) and the Ohio Revised Code (ORC) Sections 153.57 and 153.571. These ORC Sections detail the requirements, however a list with percentages is provided below. Any Check or Letter of Credit instrument listed shall be drawn on a solvent bank authorized to do business in the State of Ohio, payable to the Columbus Regional Airport Authority. Acceptable surety documents in an amount equal to 10% of the Bid Price including Alternates:    An irrevocable Letter of Credit, or Certified Check, or    Cashier’s Check Acceptable surety document in an amount equal to 100% of the Bid Price, including Alternates:    A Bid and Performance Bond executed by the bidder and a    surety company authorized to do business in the State of    Ohio and satisfactory to CRAA, in substantial compliance    with 49 CFR Part 18.36(h)(2) and ORC §153.571 and a    Payment Bond in accordance with 49 CFR Part 18.36(h)(3). If the bidder is providing a certified check or cashier’s check as security, please mail the check to: CRAA, L-3459, Columbus, OH 43260. When submitting the security check, please indicate the project name on the check. Surety may also be submitted by EFT. To submit by EFT, please email CRAAProcurement@columbusairports.com. After the execution of the Contract and as appropriate, the Columbus Regional Airport Authority will refund any non-awarded bidder for the amount that previously received by CRAA. Any Contract, if awarded, will be subject to the following federal provisions as applicable: Buy American Preferences (Title 49 United States Code, CHAPTER 501); Foreign Trade Restriction: Denial of Public Works Contracts to Suppliers of Goods and Services of Countries that Deny Contracts to Suppliers of Goods and Services of Countries that Deny Procurement Market Access to U.S. Contractors (DOT Regulation 49 CFR PART 30); Davis Bacon Act (DOL Regulation 29 CFR Part 5); Affirmative Action to Ensure Equal Employment Opportunity (Executive Order 11246 and DOL Regulation 41 CFR PART 60); Governmentwide Debarment and Suspension and Governmentwide Requirements for Drug-free Workplace (DOT Regulation 49 CFR PART 29). A VIRTUAL pre-bid meeting is scheduled for Thursday, October 9th, 2025, at 1:00 p.m., local time. Below is the information to attend the Teams meeting: https://teams.microsoft.com/meet/2224834404718?p=rzH nVU34DnjqHI2RQt    Meeting ID: 222 483 440 471 8    Passcode: WW6FV79H If you wish to dial in by phone: +1 380-867-0085,,870016746# United States, Columbus Phone conference ID: 870 016 746# There will be no tour of the worksite.