As of March 29,2024, this project has not yet been awarded. A timeline for award has not yet been established. The purpose of this Invitation for Bid for Commonwealth Service Center (CWSC) Dock Leveler Replacement (this "Solicitation") is to request bids for Dock Leveler Replacements of 10 existing dock levelers at the Commonwealth Service Center, located at 6674 Commonwealth Ave, Jacksonville, Florida 32254. The number of levelers replaced at any one time and the frequency of the replacements will be driven by operational requirements for the docks. Electrical work includes replacing electrical circuit (including conduit if needed) from the leveler control panel to the leveler. For more information please contact the JEA Buyer at: (Eugene Brown browe2@jea.com). Questions
All Questions must be submitted in writing to the JEA Buyer listed herein at least five business days prior to the opening date. Questions received within five business days prior to the opening date may not be answered. Within sixty (60) days from completion of the Work, the Company shall submit all Invoices or Applications for Payment in accordance with the payment method agreed upon in these Contract Documents. Invoices shall be submitted to the following email address: ACCTPAYCUSTSRV@JEA.COM. JEA will pay the Company the amount requested within thirty (30) calendar days after receipt of an Invoice from the Company subject to the provisions stated below. JEA may reject any Invoice or Application for Payment within 20 calendar days after receipt. JEA will return the Invoice or Application for Payment to the Company stating the reasons for rejection. Upon receipt of an acceptable revised Invoice or Application for Payment, JEA will pay the Company the revised amount within ten (10) days. JEA may withhold payment if the Company is in violation of any conditions or terms of the Contract Documents. In the case of early termination of the Contract, all payments made by JEA against the Contract Price prior to notice of termination shall be credited to the amount, if any, due the Company. If the parties determine that the sum of all previous payments and credits exceeds the sum due the Company, the Company shall refund the excess amount to JEA within ten (10) days of determination or written notice. The Contract shall commence on the effective date of the Contract and continue and remain in full force and effect as to all its terms, conditions and provisions as set forth herein for two years. JEA may renew the Contract in its sole discretion for two additional one-year periods.
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