RFQ 26-013AV Owner's Rep for Dayton International Airport's Defense and Aerospace Campus Project

Project Information

Bid Title
RFQ 26-013AV Owner's Rep for Dayton International Airport's Defense and Aerospace Campus Project
Issuing Agency
City of Dayton
Location
Ohio
Published Date
Jun 9, 2026
Closing Date
Jul 2, 2026
Government Level
State & Local
Status
Closed
Ref. #
RFQ 26-013AV
Original Source
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Project Description
Bid Number: RFQ 26-013AV
Bid Title: RFQ 26-013AV Owner's Rep for Dayton International Airport's Defense and Aerospace Campus Project
Category: Procurement
Status: Open
Description:

Electronic proposals are due by July 2, 2026 no later than 11:00 AM (Dayton Local Time).

Publication Date/Time:
6/8/2026 9:51 PM
Closing Date/Time:
7/2/2026 11:00 AM
Related Documents:
Attachment Preview
City of Dayton, Ohio
Department of Aviation
Division of Planning and Engineering
Owner’s Rep for Dayton International Airport’s Defense and Aerospace
Campus Project
REQUEST FOR QUALIFICATIONS (RFQ) No. 26-013AV
4% SBE
JUNE 2026
TABLE OF CONTENTS
SECTION 1 REQUEST FOR QUALIFICATIONS INSTRUCTIONS ................................................................................ 3
1.01 COMMUNICATIONS REGARDING THIS PROJECT. ....................................................................................................3
1.02 RFQ SCHEDULE..............................................................................................................................................3
1.03 SUBMITTING QUALIFICATIONS...........................................................................................................................3
1.04 REQUIRED QUALIFICATION CONTENTS. ...............................................................................................................4
1.05 ITEMS THAT DISQUALIFY A VENDOR IMMEDIATELY. ...............................................................................................5
1.06 CRITERIA. ......................................................................................................................................................5
1.07 RFQ/RFP PROCESS ........................................................................................................................................5
1.08 MISCELLANEOUS ITEMS....................................................................................................................................6
SECTION 2 SCOPE OF PROJECT ............................................................................................................................ 7
SECTION 3 REQUIREMENTS AND CONDITIONS FOR ALL PROPOSERS......................................................................8
3.01 TAX EXEMPTION. ............................................................................................................................................8
3.02 PROPOSER AFFIDAVIT. .....................................................................................................................................8
3.03 PROCUREMENT STANDARDS 2 CFR PARTS 200.317 200.326 ............................................................................8
3.04 PROPOSERS FINANCIAL OBLIGATION TO THE CITY...............................................................................................13
3.05 PROPOSERS INCURRED COSTS. .......................................................................................................................13
3.06 AFFIRMATIVE ACTION ASSURANCE (AAA). ........................................................................................................13
3.07 STANDARD AGREEMENT TERMS FOR PROFESSIONAL SERVICES...............................................................................13
ARTICLE 1. TERM................................................................................................................................................13
ARTICLE 2. SERVICES TO BE PERFORMED BY FIRM .............................................................................................13
ARTICLE 3. COMPENSATION ..............................................................................................................................13
ARTICLE 4. CITY’S RESPONSIBILITIES ..................................................................................................................13
ARTICLE 5. STANDARD OF CARE .........................................................................................................................13
ARTICLE 6. INDEMNIFICATION ...........................................................................................................................14
ARTICLE 7. INSURANCE ......................................................................................................................................14
ARTICLE 8. OWNERSHIP OF DOCUMENTS AND INTELLECTUAL PROPERTY ........................................................14
ARTICLE 9. TERMINATION..................................................................................................................................14
ARTICLE 10. STANDARD TERMS .......................................................................................................................14
A. DELAY IN PERFORMANCE ........................................................................................................................14
B. GOVERNING LAW AND VENUE ................................................................................................................15
C. COMMUNICATIONS .................................................................................................................................15
D. EQUAL EMPLOYMENT OPPORTUNITY .....................................................................................................15
E. WAIVER ....................................................................................................................................................15
F. SEVERABILITY ...........................................................................................................................................15
G. INDEPENDENT CONTRACTOR ..................................................................................................................15
H. ASSIGNMENT ...........................................................................................................................................15
I. THIRD PARTY RIGHTS ...................................................................................................................................16
J. AMENDMENT...............................................................................................................................................16
K. POLITICAL CONTRIBUTIONS .....................................................................................................................16
L. INTEGRATION...............................................................................................................................................16
M. PCI COMPLIANCE .....................................................................................................................................16
N. LIVING WAGE ORDINANCE ............................................................................................................................16
EXHIBIT A LETTER OF TRANSMITTAL .................................................................................................. 17
EXHIBIT B REFERENCES FOR PROPOSING COMPANY ...................................................................... 19
EXHIBIT C PRODUCT MANUFACTURE LABOR STANDARDS: VENDOR COMPLIANCE FORM .. 20
EXHIBIT D- BUSINESS INCOME TAX QUESTIONNAIRE ......................................................................... 21
SECTION 1 REQUEST FOR QUALIFICATIONS INSTRUCTIONS
1.01
COMMUNICATIONS REGARDING THIS PROJECT. Please direct all communications regarding the RFQ process to:
City of Dayton - Department of Aviation Attn: Michael Cross
Planning & Engineering Manager, Dayton International Airport
3600 Terminal Drive, Suite 300
Vandalia, OH 45377
Telephone: (937) 454-8226
E-Mail: mcross@flydayton.com
All communications/questions concerning this RFQ must be submitted in writing referencing the specific paragraph and page number. The
deadline for questions is listed in Section 1.02 (RFQ Schedule). Written responses will be prepared by the City and posted on the City’s
web site by the date listed in Section 1.02. Changes to this RFQ will be made only by formal written correspondence issued by the City.
A copy of this RFQ proposal and any additional documentation may be found at the City’s website at:
https://daytonohio.gov/bids.aspx
1.02 RFQ SCHEDULE. The proposed RFQ schedule is to be reviewed with City Procurement and HRC, if required, and shall be mutually
agreed upon. RFQ schedule to be determined prior to finalization of RFQ. The following is the anticipated schedule for the RFQ Process:
Issue RFQ:
Pre-Bid Meeting
Last Day to Submit Questions:
Written Responses to Questions:
Due Date for Statement of Qualifications:
June 8, 2026
10:30 AM local (Dayton OH) time on June 15,
2026
3:00 PM local (Dayton OH) time on June 19, 2026
By 5:00 PM local (Dayton OH) time on June 24,
2026
11:00 AM local (Dayton OH) time on July 2, 2026
1.03 SUBMITTING QUALIFICATIONS. Each Consultant seeking consideration to perform the services related to this RFQ must submit a
Letter of Interest and Statement of Qualifications. Firms shall submit one electronic version with all documents in Adobe PDF format via
electronic submission to bids@daytonohio.gov. The City has a 20meg limit for incoming e-mail message sizes (20meg includes e-mail
itself and any attachments total). Should your Firm’s qualifications document exceed this limit, your Firm will have to submit its document
in multiple parts (emails). Should documents require multiple emails, please designate in the “Subject” line of each email sent: RFQ No 26-
013AV Owner’s Representative for Dayton International Airport’s Defense and Aerospace Campus Project.
The pre-bid meeting will be facilitated using TEAMS with the following login information:
https://teams.microsoft.com/meet/25362206115096?p=2CzE9e11R6hFuDoiAm
The bid opening will be facilitated using ZOOM with the following login information:
https://us02web.zoom.us/j/6068939302?omn=82176710295
Meeting ID: 606 893 9302
One tap mobile
+13092053325,,6068939302# US
+13017158592 US (Washington D.C)
+13126266799,,6068939302# US (Chicago) +1 669 900 6833 US (San Jose)
• +1 929 436 2866 US (New York)
+1 346 248 7799 US (Houston)
Find your local number: https://us02web.zoom.us/u/kpVz2QThX
The Letter of Interest and Statement of Qualifications must be received in the Procurement bid email in-box
(BIDS@DAYTONOHIO.GOV) by time/date as indicated in Section 1.02 (RFQ Schedule). Submissions received after the scheduled
date/time will not be considered. All supporting materials and documentation must be included with the proposal. The responsibility of
timely delivery lies solely with the Firm.
The City reserves the right to reject any and all qualifications, to waive any irregularities in a qualification, or to accept the qualification(s)
which in the judgment of proper officials, is in the best interest of the City. The City reserves the right to accept a part or parts of a
qualification unless otherwise restricted in the RFQ or issue subsequent RFQs and/or RFPs. The City reserves the right to approve or reject
any sub-contractors proposed for work under this qualification or waive any minor irregularities.
Upon review of qualifications, if there are similarly qualified firms, the City may designate the most qualified Firms as finalists. The finalists
may be sent the Request for Proposal (RFP) in which they will be invited to submit a proposal. After reviewing and evaluating proposals,
these finalists will be invited to make oral presentations and participate in a question and answer session with the City. The City shall have
the right to visit selected user sites, should this be deemed necessary. Following these steps, the City may select the successful Firm.
All federal, state, and local laws regarding competitive bidding, anti-competitive practices, and conflict of interest shall be applicable to this
RFQ.
The City does not guarantee that any contract will be awarded because of this RFQ. If a contract award is made but the contract is not
executed, the City does not guarantee that the contract will be re-awarded.
1.04 REQUIRED QUALIFICATION CONTENTS. All brochures and supplemental documentation shall be included with the original and all
copies. If not, the Firm may be considered as non-responsive. Firms are required to submit the following information in their proposal:
Letter of Transmittal. The Firm shall provide a transmittal letter with authorizing signature for the qualifications. The letter
must briefly summarize the vendor’s ability and willingness to perform the services required by the RFQ. The letter must be
on the form provided in Exhibit A.
SOQ Required Information. Provide the following information for consideration by the City as part of the evaluation
of Firm’s qualifications. The Statement of Qualifications (SOQ) must be organized as follows:
o Competence and Services. When providing the following information, if the Firm is a national firm with a
branch office in Ohio, provide information limited to the Ohio office projects and experience.
Provide an Executive Summary of the Firm containing the history and philosophy. What is the Firm’s
approach to upholding the owner’s interest while performing the duties of the Owner’s
Representative while coordinating the Construction Manager at Risk (CMR) contractor? What is it
that makes the Firm unique? How long has the Firm been in business, and how long have key
employees and principals been associated with the Firm?
Identify the Firm’s employee(s) who would be assigned to perform services for the Project including
key consultants, if any.
Describe the proposed Owner’s Representative’s experience and qualifications in more detail,
building from the Executive Summary i.e., credentials, technical training, experience with Building
Information Modeling (BIM), education, and experience working with a CMR Team, in-house, full-
time employees and in-house professional disciplines. Provide bios for Project Executive/Project
Manager, and Project Owner’s Rep (Site Level). Include consultants to be used for the Project and the
Firm’s experience with each on past projects. Limit bios to one page in length.
This Project has a goal of 4% SBE participation. Additionally, a DBE/SBE participation goal will
also be assigned to the CMR contract and therefore, the successful firm must have experience with
verifying participation. Describe the methods to be used for verification of DBE/SBE certified
contractors, firms, consultants, etc. for this Project. Describe the Firm’s experience with managing
the web based B2G Supplier Diversity Management System.
Ability to Provide the Required Services.
o What is the capacity of the Firm to provide the required services as the Owner’s Representative for the Project
in terms of workload and availability? Include a list of current projects and the status of each and relevant
information (i.e., budget, type of work, stage of completion, committed staff, and consultants).
o Identify and give details regarding the Firm’s representative project experience with performing the duties of
the Owner’s Representative within the CMR delivery method on similar projects, in the State of Ohio. Include
Owner contact information for each project. Identify those CMR projects that had a GMP and state whether the
GMP was exceeded, and if so, identify the adjusted Guaranteed Maximum Price (GMP) and actual cost of the
work plus fee, plus general conditions costs.
o Identify the proximity of the Firm’s primary office, or will have, to the Dayton International Airport, where
much of the Project work will be managed/performed Identify distance in miles, straight-line method.
Insurance Coverage & Claims History.
o Identify Professional Liability coverage of the Firm, including claims history for the past seven (7) years.
o Identify Commercial General Liability coverage of the Firm, including claims history for the past seven (7)
years.
o Identify specific information about any claims in excess of $250,000 asserted by and against the Firm within
the past seven (7) years., including the resolution of the claim(s).
Value Added Experience. Demonstrate the Firm’s past success in evaluating value added components as the Owner’s
Representative. Describe the Firm’s creative or innovative evaluation/recommendation of value engineering, construction
techniques or other similar methods. For each example, provide a brief summary including recommendations that enhanced
the cost effectiveness and functionality of similar facilities or projects.
Familiarity with Local Area. Identify knowledge of the local area and working relationships with local subcontractors and
suppliers. Emphasize relationships and past projects with local and state certified DBE firms and how they may be
Commodity Codes
  • NAICS 236220Commercial and Institutional Building Construction
  • NAICS 541330Engineering Services
  • NAICS 541690Other Scientific and Technical Consulting Services
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