This is a service / maintenance or supply contract in Fort Myers, Florida. Contact the soliciting agency for additional information.

For standard hourly rates, overtime hourly rates and a percentage markup for Fuel Pump - Maintenance, Repair and Replacement that includes, but is not limited to: fuel pump reader repair, fuel pump resetting, fuel pump leak repair, fuel pump hose breakaway repair, fuel pump hose retriever pole repair, etc. The successful Proposer(s), shall provide prices inclusive of all labor, supervision, overhead, profit, insurance, bonds, tools, vehicles, equipment, and supplies necessary for job completion. All trip charges, mileage, vehicle charges and travel time are to be included in the unit pricing and shall not be invoiced separately to the District. Proposers may submit a response for one, some or all products/services. The District does not discriminate based on race, color, religion, gender, age, sexual orientation, national or ethnic origin, marital status, pregnancy, disability if otherwise qualified, or any other unlawful factor. All questions and answers at the meeting are considered informal. All prospective proposers are encouraged to obtain and review the solicitation documents prior to the pre-submission meeting so they may be prepared to discuss any questions or concerns they have concerning this project. All questions must be submitted formally in writing to the procurement staff noted on the first page of the ITN document. A formal response will be provided in the form of an addendum. Any questions concerning the Invitation to Negotiate shall be directed in writing to: The School District of Lee County Department of Procurement Services Derek Ochoa, Procurement Agent 2855 Colonial Blvd., Fort Myers, FL 33966 DerekJO@leeschools.net. All questions must be received no later than May 25, 2022 at 2:00 PM. Any and all written questions received will be compiled and official responses will be developed by appropriate District employees. The compilation of written questions and official responses will be issued by the Department of Procurement Services in the form of addenda and placed on the Procurement Department Bonfire Portal. Proposer shall be responsible for the acknowledgement of each addendum on Attachment D, the Addenda Acknowledgement Form. The District anticipates awarding a contract for three (3) years commencing upon Board approval or until new proposals are taken and awarded. The contract (or any portion thereof) has the option of being renewed for three (3) additional one (1) year periods, for a total duration not to exceed six (6) years, upon mutual agreement of both parties, under the same terms and conditions. The District, through its Department of Procurement Services, will, if considering renewal, request a letter of intent to renew from each awardee, prior to the end of the current contract period. The awardee will be notified when the recommendation has been acted upon by the District. The Proposer agrees to this condition by signing its proposal. An alternate award strategy may be implemented at the sole discretion of the District. Post award project work will be distributed at the discretion of the District. Project Postponed until further notice.