LS 127 Force Main Reroute Phase 1
| Agency: | City of Ocala |
|---|---|
| State: | Florida |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Jun 27, 2025 |
| Due Date: | Jul 31, 2025 |
| Solicitation No: | ITB# CIP/250752 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Main
Agency
City of Ocala
City of Ocala
Status
Active
Active
Fiscal Year
2025
2025
Type
Invitation to Bid
Invitation to Bid
Department
Purchasing
Purchasing
Online Submissions
No
No
Project Estimate
Piggyback Solicitation
No
No
Insurance Required
No
No
Bid Bond Required
Yes
Yes
Bid Bond Amount
5%
5%
Performance Bond Required
No
No
Performance Bond Amount
Construction Bond Required
No
No
Construction Bond Amount
Scope of Services
ITB# CIP/250752 LS 127 Force Main Reroute Phase 1 Scope of Work: BACKGROUND 1. The City of Ocala requires the services of an experienced Contractor to provide utility construction services supporting the Engineering department. The project consists of the installation of a new 18” sewer force main on SW 48th Avenue, from the City’s Lift Station #127 to the intersection with SW 40th Street as shown on Exhibit B – Plan Set.
2. Contractor is responsible for providing all materials, labor, and equipment (in good working condition) to complete the construction of the project.
EXPERIENCE AND LICENSING REQUIREMENTS 1. Licensing Requirement: Bidder must be licensed as an Underground Utility or General Contractor in the State of Florida to submit a bid for this project.
2. Experience Requirement: Bidder must possess 10 years’ experience in underground utility services. The Contractor must provide proof of years of experience with bid.
PRICING AND AWARD 1. Bidder must upload a completed Price Proposal with their response.
2. Bidder must bid on all line items.
3. The quantities in Price Proposal are estimated based upon past annual usage and should not be construed as guaranteed minimums.
4. The City can remove items out of the scope of work if needed during the project time frame.
5. Bids will be received on a unit price basis. The City will pay the Contractor only for the actual units that the Contractor provides, installs, or constructs.
6. Award will be made to the lowest bidder meeting all requirements outlined herein.
7. AMOUNTS DUE TO THE CITY. Contractor/Vendor must be current and remain current in all obligations due to the City during the performance of services under the Agreement. Payments to Contractor/Vendor may be offset by any delinquent amounts due to the City or fees and/or charges owed to the City. The requirements for this listing are outlined in the exhibits.
Bid Bond: 5%
ITB# CIP/250752 LS 127 Force Main Reroute Phase 1 Scope of Work: BACKGROUND 1. The City of Ocala requires the services of an experienced Contractor to provide utility construction services supporting the Engineering department. The project consists of the installation of a new 18” sewer force main on SW 48th Avenue, from the City’s Lift Station #127 to the intersection with SW 40th Street as shown on Exhibit B – Plan Set.
2. Contractor is responsible for providing all materials, labor, and equipment (in good working condition) to complete the construction of the project.
EXPERIENCE AND LICENSING REQUIREMENTS 1. Licensing Requirement: Bidder must be licensed as an Underground Utility or General Contractor in the State of Florida to submit a bid for this project.
2. Experience Requirement: Bidder must possess 10 years’ experience in underground utility services. The Contractor must provide proof of years of experience with bid.
PRICING AND AWARD 1. Bidder must upload a completed Price Proposal with their response.
2. Bidder must bid on all line items.
3. The quantities in Price Proposal are estimated based upon past annual usage and should not be construed as guaranteed minimums.
4. The City can remove items out of the scope of work if needed during the project time frame.
5. Bids will be received on a unit price basis. The City will pay the Contractor only for the actual units that the Contractor provides, installs, or constructs.
6. Award will be made to the lowest bidder meeting all requirements outlined herein.
7. AMOUNTS DUE TO THE CITY. Contractor/Vendor must be current and remain current in all obligations due to the City during the performance of services under the Agreement. Payments to Contractor/Vendor may be offset by any delinquent amounts due to the City or fees and/or charges owed to the City. The requirements for this listing are outlined in the exhibits.
Bid Bond: 5%
Dates(All times are listed as
EST
)
Broadcast Date
6/27/2025 12:00 PM EST
6/27/2025 12:00 PM EST
Question End Date
Due Date
7/31/2025 2:00 PM EST
7/31/2025 2:00 PM EST
Bid Opening Date
Pre-Bid Conferences
Total: 0
(All times are listed as
EST
)
| Date | Time | Mandatory | Location |
Documents
Total: 4
Commodity Codes
Total: 4
| Code | Description |
| [913-59] | Construction and Upgrades, Wastewater Treatment Plant |
| [911-15] | C.I.P., Construction and Rehabilitation, Other than Buildings |
| [914-84] | Trade Services, Construction (Not Otherwise Classified) |
| [913-56] | Construction, Utility/Underground Projects |
Publications
Total: 0
| Publication | Date |
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