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
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, 772-464-1245
Download 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
DELIVER TO:
City of Fort Pierce, Purchasing Division
Room 101
100 North U.S. #1
Fort Pierce, FL 34950
MAIL TO:
City of Fort Pierce Purchasing Division,
Room 101
P.O. Box 1480
Fort Pierce, FL 34954-1480
Bid Writer: Latonya Hubbard, 772-467-3102
Mandatory Pre-Bid Conference:
10:00 A.M, WEDNESDAY, JUNE 17, 2026
INVITATION TO BID
and
BIDDER ACKNOWLEDGMENT
Bid No: 2026-038
Bid Title: BOAT FOR WATERWAY CODE AT
CITY MARINA
Mandatory Site-Visit Location:
Bid Opening Location:
CITY OF FT. PIERCE MARINA,
Purchasing Division Conference Room, Room 101
100 North U.S. #1, 1st Floor
1 AVENUE A SLIP K-254 FORT PIERCE, FL 34947 Fort Pierce, Florida 34950
Bid Due Date & Time:
3:00 PM, WEDNESDAY, JULY 1, 2026
If you need any reasonable accommodation for any type of
disability in order to participate in this procurement, please
contact this department as soon as possible.
Bidder Name:
Mailing Address:
I hereby certify that this bid is made without prior
understanding, agreement, or connection with any
corporation, firm, or person submitting a bid for the same
materials, supplies or equipment, and is in all respects fair
and without collusion or fraud. I agree to abide by all
conditions of this bid and certify that I am authorized to
sign this bid for the bidder.
City, State, Zip Code:
X
Authorized Signature (Manual)
Typed or Printed Name:
Type of Entity (Select one):
Corporation
Partnership
Proprietorship
Incorporated in the State of:
Phone Number:
Year:
Title:
Delivery in
days, ARO
Payment Terms: Net 30 Days
Fax Number:
FEIN or SS Number:
E-Mail Address:
Local Business: Y N MWBE: Y N
Bid Security is attached, when required, in the amount If returning as a "No Bid" state reason:
of $
F.O.B. DESTINATION
THIS PAGE MUST BE COMPLETED AND RETURNED WITH YOUR BID
Bid No. 2026-038
Table of Contents
SECTION I GENERAL CONDITIONS, INSTRUCTIONS, AND INFORMATION FOR
BIDDERS
1
GENERAL INFORMATION
1
2
DELAYS
1
3
EXECUTION OF BIDS
1
4
NO BID
1
5
BID OPENING
1
6
TAXES
2
7
DISCOUNTS
2
8
MISTAKES
2
9
INVOICING AND PAYMENT
2
10 DELIVERY
3
11 ADDITIONAL TERMS AND CONDITIONS
3
12 INTERPRETATION
3
13 ADDENDUM
3
14 DISPUTES
4
15 CONFLICT OF INTEREST
4
16 LEGAL REQUIREMENTS
4
17 DRUG FREE WORKPLACE
4
18 MINORITY/WOMEN OWNED BUSINESS ENTERPRISES
4
19 PUBLIC ENTITY CRIMES
4
20 AWARD
5
21 EEO STATEMENT
5
22 CONTRACTUAL AGREEMENT
5
23 GOVERNMENTAL RESTRICTION
5
24 PATENTS AND ROYALTIES
5
25 ADVERTISING
5
26 ASSIGNMENT
6
27 COMPLIANCE WITH OCCUPATIONAL SAFETY AND HEALTH
6
28 FACILITIES
6
29 REPRESENTATION
6
30 DISQUALIFICATION OF BIDDER
6
31 ADJUSTMENTS/CHANGES/DEVIATIONS
6
32 INSURANCE
6
33 PUBLIC RECORDS
7
34 BID PREPARATION COSTS
7
35 COOPERATIVE PURCHASING
7
36 CANCELLATION
7
37 REGISTRATION WITH THE FLORIDA DEPARTMENT OF STATE
7
38 ADDITIONAL RESERVED RIGHTS
7
39 APPLICABLE LAWS
8
40 PROHIBITION AGAINST CONTINGENT FESS
9
41 ACCURACY OF BIDS
9
SECTION II INSURANCE REQUIREMENTS
10
SECTION III INSTRUCTIONS TO BIDDERS
ii
Table of Contents
14
Bid No. 2026-038
1
PURPOSE
14
2
BID OPENING DATE
14
3
SUBMISSION OF BIDS
14
4
PRE-BID CONFERENCE & SITE-VISITS
14
5
PERMIT AND LICENSES
15
6
INQUIRIES/QUESTIONS
15
7
SUBMITTAL REQUIREMENTS
15
8
CERTIFICATE OF INSURANCE
16
9
EVALUATION CRITERIA
16
10 LICENSING
16
11 BUSINESS TAX RECEIPT (OCCUPATIONAL LICENSE)
16
12 W-9 TAXPAYER IDENTIFICATION NUMBER
16
13 MINORITY PARTICIPATION AND OUTREACH PROGRAM
16
14 REFERENCE CHECK FORM
16
SECTION IV STATEMENT OF WORK
18
1
SCOPE OF WORK
18
2
QUALIFICATIONS
18
3
CONTRACT RESPONSIBLITIES
18
4
STANDARDS
18
SECTION V REQUIRED FORMS
19
1
SUMMARY OF REQUIRED FORMS
20
2
DRUG-FREE WORKPLACE
21
3
NON-COLLUSION AFFIDAVIT
22
4
PUBLIC ENTITY CRIMES AFFIDAVIT
23
5
E-VERIFY AFFIRMATION STATEMENT
26
6
CERTIFICATION REGARDING SCRUNTIZED COMPANIES LISTS
27
7
AFFIDAVIT REGARDING THE USE COERCION FOR LABOR OR
28
SERVICES
8
REFERENCES
30
9
W-9 FORM
31
10 BID RESPONSE FORM
32
11 CONFLICT OF INTEREST
34
12 CHECKLIST
37
Table of Contents
iii
Bid No. 2026-038
SECTION I
GENERAL CONDITIONS, INSTRUCTIONS, AND INFORMATION
FOR PROPOSERS
1. GENERAL INFORMATION
These documents constitute the complete set of specification requirements and proposal
forms. All proposal sheets and attachments must be executed and submitted in a sealed
envelope. DO NOT INCLUDE MORE THAN ONE PROPOSAL PER ENVELOPE
(CLEARLY MARK PROPOSAL AS “ORIGINAL” AND REQUESTED NUMBER OF
COPIES AS “COPY” ON EACH SET ENCLOSED). The face to the envelope shall contain
Proposer’s name, return address, the date and time of proposal opening, the proposal
number and title. Proposals not submitted on the enclosed Proposal Form shall be
rejected. By submitting a proposal, the Proposer agrees to be subject to all terms and
conditions 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 PROPOSAL
CONSTITUTES AN OFFER BY THE PROPOSER. Proposals which do not comply with
the requirements may be rejected at the option of the City.
2. DELAYS
The City, at its sole discretion, may delay the scheduled due dates indicated above if it is
to the advantage of the City to do so. The City will notify bidders of all changes in
scheduled due dates by written addendum.
3. EXECUTION OF BIDS
Bid must contain a manual signature, in ink, of an authorized representative who
has the legal ability to bind the Bidder in contractual obligations in the space
provided on Bidder/Proposal Acknowledgment cover page and on the Bid Response
Form. FAILURE TO PROPERLY SIGN SHALL INVALIDATE BID, AND IT SHALL NOT
BE CONSIDERED FOR AN AWARD. Bids must be typed or legibly printed in ink. All
corrections made by Bidder to any part of the bid document must be initialed in ink. The
original bid conditions and specifications cannot be changed or altered in any way. Altered
bids will not be considered. Clarification of bids submitted shall be in letter form, signed
by bidders and attached to the bid.
4. NO BID
If 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 OPENING
Shall be public, at the address, date, and time specified on the bidder Acknowledgment
form. The bid time must be and shall be scrupulously observed. Under no circumstances
shall bids delivered after the time specified be considered; such bids will be returned
unopened. The City will not be responsible for late deliveries or delayed mail. The
time/date stamp clock located in the Purchasing Department shall serve as the official
authority to determine lateness of any bid. It is the Bidders sole responsibility to assure
that his/her bid is complete and delivered at the proper time and place of the bid opening.
1 | General Conditions
Bid No. 2026-038
Bids, which for any reason are not so delivered, will not be considered. Offers by
facsimile, telegram, or telephone are not acceptable. A bid may NOT be altered by the
Bidder 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. TAXES
The City is exempt from Federal Excise and State Sales Taxes on direct purchases of
tangible personal property. The City exemption number is on the face of the Purchase
Order. If requested, the Purchasing Director will provide an exemption certificate to the
awarded Bidder. Vendors or contractors doing business with the City shall not be exempt
from paying sales tax to their suppliers for materials to fulfill contractual obligations with
the City Tax Exemption Number in securing such materials. This exemption does not
apply to purchases of tangible personal property in the performance of contracts for the
City.
7. DISCOUNTS
Cash discounts for prompt payment shall not be considered in determining the lowest net
cost for bid evaluation purposes.
8. MISTAKES
a. Bidders are expected to examine the specifications, delivery schedule, bid
prices, extensions and all instructions pertaining to supplies and services.
FAILURE TO DO SO WILL BE AT BIDDER’S RISK. In the event of extension
error(s), the unit price will prevail and the Bidders total offer will be corrected
accordingly.
b. Written amounts shall take precedence over numerical amounts. In the event of
additional error(s), the unit price and extension thereof will prevail and the Bidders
total offer will be corrected accordingly. Bids having erasures or corrections must be
initialed in ink by the Bidder.
9. INVOICING AND PAYMENT
Payment for any and all invoice(s) that may arise as a result of a contract or purchase
order issued pursuant to this bid specification shall minimally meet the following
conditions to be considered as a valid payment request:
a. A timely submission of a properly certified invoice(s), in strict accordance with the
price(s) and delivery elements as stipulated in the contract or purchase order
document, and to be submitted to the Finance Department at the address as
stipulated on the Purchase Order.
b. All invoices submitted shall consist of an original and one (1) copy; clearly
reference the subject contract or purchase order number; provide a sufficient
salient description to identify goods or service for which payment is requested;
contain date of delivery; bid number, original or legible copy of signed delivery
receipt including both a manual signature and printed name of a designated City
employee or authorized agent; be clearly marked as partial, complete, or final
invoice. The City will accept partial deliveries unless otherwise specified into
contract or purchase order document.
2 | General Conditions
Bid No. 2026-038
Commodity Codes
  • NAICS 237990Other Heavy and Civil Engineering Construction
  • NAICS 336612Boat Building
  • NAICS 441222Boat Dealers
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