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Renovation of a water / sewer project in Davie, Florida. Completed plans call for the renovation of a water / sewer project.

This project is located at 1500 South State Road 7, in the City of Fort Lauderdale. The work to be accomplished under this contract includes: the furnishing of all labor, equipment, and materials for removal and replacement of three, 11,500 gallon and one 950 gallon fiberglass sodium hypochlorite storage tanks and removal, disposal and replacement of degasifier media and installation of a degasifier media cleaning system. This project includes procurement, construction, testing, and placing in service, the equipment and materials shown on the Drawings and/or described in the Specifications. All materials, components and chemicals in contact with water in the treatment process must be NSF approved or Food Grade. In general terms, this project includes the following project elements covered by these Contract Documents: Relocate an exhaust fan, interior lights, conduits, wiring and supports out of the way of the work, Remove and dispose of existing removable concrete block wall panel measuring approximately 14 feet by 14 feet, Install a bifold door across the wall panel opening, Remove and dispose of existing chemical bulk storage and day tanks, including piping to the transfer pumps, Remove and replace the coating in the containment area for the sodium hypochlorite tanks, Install new chemical bulk storage and day tanks with all piping, connect to the transfer pumps, and provide startup services, Remove and dispose of the piping for the City's existing temporary sodium hypochlorite system, including wall brackets and supports, Restore the south wall of the chemical building, including repair of damage resulting from the work, patching penetrations and holes resulting from removal of the temporary hypochlorite piping, checking the entire surface of the south wall for areas of delaminated stucco, replacing areas of delaminated stucco and painting the entire exterior south wall of the chemical building, Remove and replace degasifier media from two degasifiers, keeping one degasifier in service, Clean the interior of each degasifier and test and restart each degasifier keeping one degasifier and Install a degasifier media cleaning system to serve both degasifiers, keeping one degasifier in service and test and start up the degasifier media cleaning system. Note: Payment on this contract will be made by Visa or MasterCard. Licensing Requirements: Contractor certified by State of Florida to perform the work specified in the scope. Must possess State of Florida General Contractor's License. Bid Security: A certified check, cashier's check, bank officer's check or bid bond for five percent (5%) of the bid amount, made payable to the City of Fort Lauderdale, Florida, shall accompany each proposal. Bid Bonds: Bidders can submit bid bonds for projects four different ways: Bidders are allowed to submit bid bonds electronically directly through their system using Surety 2000. Bidders may upload their original executed bid bond on online to accompany their bids with the electronic proposal, and deliver, upon request, the original, signed and sealed hard copy within five (5) business days after bid opening, with the company name, bid number and title clearly indicated. Bidders can hand deliver their bid bond in a sealed envelope to the Finance Department/Procurement Services Division, 100 North Andrews Avenue, Room 619, Fort Lauderdale, FL 33301-1016, before time of bid opening, with the company name, bid number and title clearly indicated on the envelope. Bidders can mail their bid bond to the Finance Department/Procurement Services Division, 100 North Andrews Avenue, Room 619, Fort Lauderdale, FL 33301-1016, before time of bid opening, with the company name, bid number and title clearly indicated on the envelope. Certified Checks, Cashier's Checks and Bank Drafts connot be submitted via online, nor are their images allowed to be uploaded and submitted with your electronic bid. These forms of securities, as well as hard copy bid bonds, must be received on or before the Invitation to Bid (ITB) opening date and time, at the Finance Department/Procurement Services Division, 100 North Andrews Avenue, Room 619, Fort Lauderdale, FL 33301-1016, with the bid number and title clearly indicated on the envelope. It is the bidders sole responsibility to ensure that his bid bond or other bid security is received by the Procurement Services Division before time of bid opening. Failure to adhere to this requirement may be grounds to consider the bid as non-responsive. The City of Fort Lauderdale reserves the right to waive any informality in any or all bids and to reject any or all bids. Questions of a material nature must be received prior to the cut-off date specified in the solicitation. Material changes, if any, to the scope of services or bidding procedures, will only be transmitted by written addendum. Contractors please note: No part of your bid can be submitted via Fax. No variation in price or conditions shall be permitted based upon a claim of ignorance. Submission of a bid will be considered evidence that the Contractor has familiarized himself with the nature and extent of the work, equipment, materials, and labor required. The entire bid response must be submitted in accordance with all specifications contained in this solicitation. For information concerning technical specifications, please utilize the question/answer feature provided electronically It will be the sole responsibility of the bidder to ensure that his bid is submitted prior to the bid opening date and time listed. While attendance is not mandatory, it will be the sole responsibility of the bidder to inspect the Citys location(s)/facilities OR /and become familiar with the scope of the Citys requirements and systems prior to submitting a proposal. No variation in price or conditions shall be permitted based upon a claim of ignorance. It is strongly suggested that all Contractors attend the pre-bid meeting and/or site visit. New Q & A End Date Apr 19, 2019 5:00:00 PM EDT New Q & A end Date Apr 19, 2019 5:00:00 PM EDT New Q&A End Date:May 16, 2019 5:00:00 PM EDT New Q & A End Date May 23, 2019 5:00:00 PM EDT

Award

Water / Sewer

$1,107,315.00

Public - City

Renovation

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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June 4, 2019

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1500 FL-7, Davie, FL

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