BOAT FOR WATERWAY CODE AT CITY MARINA
Project Information
- Bid Title
- BOAT FOR WATERWAY CODE AT CITY MARINA
- Issuing Agency
- City of Fort Pierce
- Location
- Florida
- Published Date
- Jun 4, 2026
- Closing Date
- Jul 1, 2026
- Government Level
- State & Local
- Status
- Closed
- Ref. #
- BID NO. 2026-038
- Original Source
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- Project Description
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Bid Number: BID NO. 2026-038
Bid Title: BOAT FOR WATERWAY CODE AT CITY MARINA
Category: Bid Status: Open Description: The City of Fort Pierce is seeking bids from qualified contractors to furnish and install a boat ramp to accommodate a Code Enforcement vessel with fuel, water, oils, public safety gear and personnel.
MANDATORY PRE-BID CONFERENCE & SITE VISIT
Wednesday, June 17, 2026.
10:00AM, City of Fort Pierce Marina,
1 Avenue A, Slip K-254,
Fort Pierce, FL 34950.
No Contractor will be allowed on-site prior to the Mandatory Site Visit.
No exceptions will be granted.
Publication Date/Time: 6/4/2026 12:00 AM Publication Information: TREASURE COAST NEWS LEGAL ADS, DEMANDSTAR WEBSITE Closing Date/Time: 7/1/2026 3:00 PM Submittal Information: Purchasing Division, Room 101, City Hall Bid Opening Information: Purchasing Conference Room Pre-bid Meeting: June 17, 2026 Contact Person: LaTonya Hubbard, Purchasing Agent, 772-467-3102
Kyle Kauffman, Project Manager, 772-464-1245Download Available: Yes Fee: No cost for electronic copies Plan & Spec Available: There are no plans associated with this project only specifications. Business Hours: Monday - Friday, 8:00 am-5:00 Fax Number: (772) 467-3748 Related Documents: - Attachment Preview
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DELIVER TO:City of Fort Pierce, Purchasing DivisionRoom 101100 North U.S. #1Fort Pierce, FL 34950MAIL TO:City of Fort Pierce Purchasing Division,Room 101P.O. Box 1480Fort Pierce, FL 34954-1480Bid Writer: Latonya Hubbard, 772-467-3102Mandatory Pre-Bid Conference:10:00 A.M, WEDNESDAY, JUNE 17, 2026INVITATION TO BIDandBIDDER ACKNOWLEDGMENTBid No: 2026-038Bid Title: BOAT FOR WATERWAY CODE ATCITY MARINAMandatory Site-Visit Location:Bid Opening Location:CITY OF FT. PIERCE MARINA,Purchasing Division Conference Room, Room 101100 North U.S. #1, 1st Floor1 AVENUE A SLIP K-254 FORT PIERCE, FL 34947 Fort Pierce, Florida 34950Bid Due Date & Time:3:00 PM, WEDNESDAY, JULY 1, 2026If you need any reasonable accommodation for any type ofdisability in order to participate in this procurement, pleasecontact this department as soon as possible.Bidder Name:Mailing Address:I hereby certify that this bid is made without priorunderstanding, agreement, or connection with anycorporation, firm, or person submitting a bid for the samematerials, supplies or equipment, and is in all respects fairand without collusion or fraud. I agree to abide by allconditions of this bid and certify that I am authorized tosign this bid for the bidder.City, State, Zip Code:XAuthorized Signature (Manual)Typed or Printed Name:Type of Entity (Select one):CorporationPartnershipProprietorshipIncorporated in the State of:Phone Number:Year:Title:Delivery indays, AROPayment Terms: Net 30 DaysFax Number:FEIN or SS Number:E-Mail Address:Local Business: Y N MWBE: Y NBid Security is attached, when required, in the amount If returning as a "No Bid" state reason:of $F.O.B. DESTINATIONTHIS PAGE MUST BE COMPLETED AND RETURNED WITH YOUR BIDBid No. 2026-038Table of ContentsSECTION I – GENERAL CONDITIONS, INSTRUCTIONS, AND INFORMATION FORBIDDERS1GENERAL INFORMATION12DELAYS13EXECUTION OF BIDS14NO BID15BID OPENING16TAXES27DISCOUNTS28MISTAKES29INVOICING AND PAYMENT210 DELIVERY311 ADDITIONAL TERMS AND CONDITIONS312 INTERPRETATION313 ADDENDUM314 DISPUTES415 CONFLICT OF INTEREST416 LEGAL REQUIREMENTS417 DRUG FREE WORKPLACE418 MINORITY/WOMEN OWNED BUSINESS ENTERPRISES419 PUBLIC ENTITY CRIMES420 AWARD521 EEO STATEMENT522 CONTRACTUAL AGREEMENT523 GOVERNMENTAL RESTRICTION524 PATENTS AND ROYALTIES525 ADVERTISING526 ASSIGNMENT627 COMPLIANCE WITH OCCUPATIONAL SAFETY AND HEALTH628 FACILITIES629 REPRESENTATION630 DISQUALIFICATION OF BIDDER631 ADJUSTMENTS/CHANGES/DEVIATIONS632 INSURANCE633 PUBLIC RECORDS734 BID PREPARATION COSTS735 COOPERATIVE PURCHASING736 CANCELLATION737 REGISTRATION WITH THE FLORIDA DEPARTMENT OF STATE738 ADDITIONAL RESERVED RIGHTS739 APPLICABLE LAWS840 PROHIBITION AGAINST CONTINGENT FESS941 ACCURACY OF BIDS9SECTION II – INSURANCE REQUIREMENTS10SECTION III – INSTRUCTIONS TO BIDDERSiiTable of Contents14Bid No. 2026-0381PURPOSE142BID OPENING DATE143SUBMISSION OF BIDS144PRE-BID CONFERENCE & SITE-VISITS145PERMIT AND LICENSES156INQUIRIES/QUESTIONS157SUBMITTAL REQUIREMENTS158CERTIFICATE OF INSURANCE169EVALUATION CRITERIA1610 LICENSING1611 BUSINESS TAX RECEIPT (OCCUPATIONAL LICENSE)1612 W-9 TAXPAYER IDENTIFICATION NUMBER1613 MINORITY PARTICIPATION AND OUTREACH PROGRAM1614 REFERENCE CHECK FORM16SECTION IV – STATEMENT OF WORK181SCOPE OF WORK182QUALIFICATIONS183CONTRACT RESPONSIBLITIES184STANDARDS18SECTION V – REQUIRED FORMS191SUMMARY OF REQUIRED FORMS202DRUG-FREE WORKPLACE213NON-COLLUSION AFFIDAVIT224PUBLIC ENTITY CRIMES AFFIDAVIT235E-VERIFY AFFIRMATION STATEMENT266CERTIFICATION REGARDING SCRUNTIZED COMPANIES LISTS277AFFIDAVIT REGARDING THE USE COERCION FOR LABOR OR28SERVICES8REFERENCES309W-9 FORM3110 BID RESPONSE FORM3211 CONFLICT OF INTEREST3412 CHECKLIST37Table of ContentsiiiBid No. 2026-038SECTION IGENERAL CONDITIONS, INSTRUCTIONS, AND INFORMATIONFOR PROPOSERS1. GENERAL INFORMATIONThese documents constitute the complete set of specification requirements and proposalforms. All proposal sheets and attachments must be executed and submitted in a sealedenvelope. DO NOT INCLUDE MORE THAN ONE PROPOSAL PER ENVELOPE(CLEARLY MARK PROPOSAL AS “ORIGINAL” AND REQUESTED NUMBER OFCOPIES AS “COPY” ON EACH SET ENCLOSED). The face to the envelope shall containProposer’s name, return address, the date and time of proposal opening, the proposalnumber and title. Proposals not submitted on the enclosed Proposal Form shall berejected. By submitting a proposal, the Proposer agrees to be subject to all terms andconditions specified herein. No exceptions to the terms and conditions shall be allowed.Proposers shall submit their proposal complete with all supporting documentation.SUBMITTAL OF A PROPOSAL IN RESPONSE TO REQUEST FOR PROPOSALCONSTITUTES AN OFFER BY THE PROPOSER. Proposals which do not comply withthe requirements may be rejected at the option of the City.2. DELAYSThe City, at its sole discretion, may delay the scheduled due dates indicated above if it isto the advantage of the City to do so. The City will notify bidders of all changes inscheduled due dates by written addendum.3. EXECUTION OF BIDSBid must contain a manual signature, in ink, of an authorized representative whohas the legal ability to bind the Bidder in contractual obligations in the spaceprovided on Bidder/Proposal Acknowledgment cover page and on the Bid ResponseForm. FAILURE TO PROPERLY SIGN SHALL INVALIDATE BID, AND IT SHALL NOTBE CONSIDERED FOR AN AWARD. Bids must be typed or legibly printed in ink. Allcorrections made by Bidder to any part of the bid document must be initialed in ink. Theoriginal bid conditions and specifications cannot be changed or altered in any way. Alteredbids will not be considered. Clarification of bids submitted shall be in letter form, signedby bidders and attached to the bid.4. NO BIDIf not submitting a bid, respond by returning only the Bidder acknowledgment form,marking it “No Bid,” and give the reason in the space provided.5. BID OPENINGShall be public, at the address, date, and time specified on the bidder Acknowledgmentform. The bid time must be and shall be scrupulously observed. Under no circumstancesshall bids delivered after the time specified be considered; such bids will be returnedunopened. The City will not be responsible for late deliveries or delayed mail. Thetime/date stamp clock located in the Purchasing Department shall serve as the officialauthority to determine lateness of any bid. It is the Bidders sole responsibility to assurethat his/her bid is complete and delivered at the proper time and place of the bid opening.1 | General ConditionsBid No. 2026-038Bids, which for any reason are not so delivered, will not be considered. Offers byfacsimile, telegram, or telephone are not acceptable. A bid may NOT be altered by theBidder after opening of the bids. Bid tabulations will be furnished on the City’s web site:https://www.cityoffortpierce.com and Demandstar https://www.demandstar.com .6. TAXESThe City is exempt from Federal Excise and State Sales Taxes on direct purchases oftangible personal property. The City exemption number is on the face of the PurchaseOrder. If requested, the Purchasing Director will provide an exemption certificate to theawarded Bidder. Vendors or contractors doing business with the City shall not be exemptfrom paying sales tax to their suppliers for materials to fulfill contractual obligations withthe City Tax Exemption Number in securing such materials. This exemption does notapply to purchases of tangible personal property in the performance of contracts for theCity.7. DISCOUNTSCash discounts for prompt payment shall not be considered in determining the lowest netcost for bid evaluation purposes.8. MISTAKESa. Bidders are expected to examine the specifications, delivery schedule, bidprices, extensions and all instructions pertaining to supplies and services.FAILURE TO DO SO WILL BE AT BIDDER’S RISK. In the event of extensionerror(s), the unit price will prevail and the Bidder’s total offer will be correctedaccordingly.b. Written amounts shall take precedence over numerical amounts. In the event ofadditional error(s), the unit price and extension thereof will prevail and the Bidder’stotal offer will be corrected accordingly. Bids having erasures or corrections must beinitialed in ink by the Bidder.9. INVOICING AND PAYMENTPayment for any and all invoice(s) that may arise as a result of a contract or purchaseorder issued pursuant to this bid specification shall minimally meet the followingconditions to be considered as a valid payment request:a. A timely submission of a properly certified invoice(s), in strict accordance with theprice(s) and delivery elements as stipulated in the contract or purchase orderdocument, and to be submitted to the Finance Department at the address asstipulated on the Purchase Order.b. All invoices submitted shall consist of an original and one (1) copy; clearlyreference the subject contract or purchase order number; provide a sufficientsalient description to identify goods or service for which payment is requested;contain date of delivery; bid number, original or legible copy of signed deliveryreceipt including both a manual signature and printed name of a designated Cityemployee or authorized agent; be clearly marked as “partial”, “complete”, or “final”invoice. The City will accept partial deliveries unless otherwise specified intocontract or purchase order document.2 | General ConditionsBid No. 2026-038
- Commodity Codes
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- NAICS 237990Other Heavy and Civil Engineering Construction
- NAICS 336612Boat Building
- NAICS 441222Boat Dealers
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