Privately Funded
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Documents Available
Publicly Funded
Addenda Available
Post-Bid
Published September 4, 2025 at 8:00 PM
Updated September 5, 2025
Renovation of a water / sewer project in Daytona Beach, Florida. Completed plans call for the renovation of a water / sewer project.
Question and Request for Interpretation Submission Deadline: August 14, 2025, 5:00pm. Questions must be submitted through the Platform using the Question & Answer tab.Contact Information Abigail Brock Purchasing Agent 301 S. Ridgewood Ave. Suite 146 Daytona Beach, FL 32115 Email: brockabigail@codb.us Phone: (386) 671-8080 Ext: 8082 Offer Term: Bids may be held by the City for a period not to exceed 60 days from the date of opening of Bids for the purpose of reviewing the Bid and investigating the qualifications of Contractors prior to awarding the Contract. The City will reject Bids which contain modifications, qualifications, or exceptions, or which are incomplete, unbalanced, conditional, obscure, or which contain additions not requested, or irregularities of any kind, or which do not comply in every respect with these Instructions to Bidders and the Contract Documents, unless the City in its sole discretion determines that the non-compliance is minor. The City does not bind itself to accept the minimum Bid stated herein, but reserves the right to accept any Bid, which in the judgment of the City will best serve the needs and interests of the City. The Effective Date of the Contract is the date on which the last Party signs it. The successful Bidder(s) shall be awarded a Contract for an initial One (1) year, commencing on the effective date. The City will have the option to renew the Contract up to two (2) Terms of one (1) year, by providing Contractor written notice. Such notice must be provided at least 60 days before the end of the current Term, unless waived by Contractor. The Bidder must submit Bid Security equal to 10% of the Bid. The Bid Security will be in the form of a Bid Bond or any of the following alternate forms: a certified or cashier's check, an irrevocable letter of credit, or money order. Any Bond Security provided must be in the original form; copies are unacceptable. The City has the right to retain the Bid Security as liquidated damages should the Successful Bidder fail to comply with the terms of the bid. The City will return the Bid Security to unsuccessful Bidders after the Contract award. Any Bid Bond provided must be in a form approved or provided by the City and must be accompanied by sufficient evidence of the issuing agent's authority. The Surety company executing the Bond must be authorized to do business in the State of Florida. If the Bid Bond is in an amount greater than $5,000.00 the Surety company executing the Bond is listed by the United States Treasury Department as being approved for writing bonds for federal projects on its current list in an amount not less than the required Bond amount. A 10% Bid Bond is required for all Construction projects. An AIA Bid Bond is acceptable. A fully executed, signed copy MUST be submitted with bid submission. The hard copy is to be mailed to and received by The City of Daytona Beach Purchasing Department PRIOR to the stated bid deadline. The successful Bidder will be required to furnish separate 100% Performance and Payment Bonds unless the Contract price is less than $100,000. All Bonding shall be in accordance with 255.05, F.S. The City refers the use of the insurers bond forms at this time. Bid Result Aqua Ammonia - Univar Solutions LLC - 53,040 High Calcium Bulk Quicklime - Carmeuse Lime & Stone - 4,505,000
Award
Water / Sewer
$4,558,040.00
Public - City
Renovation
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
7
Trades Specified
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