Site work for a water / sewer project in Palm Coast, Florida. Completed plans call for site work for a water / sewer project.

The Contractor shall perform the removal and disposal of existing Ovivo membrane cassettes and the subsequent installation of City-furnished Kubota membrane modules within the four (4) Phase 1 MBR tanks at WWTF No. 2. The Contractor shall provide all the associated piping supports, air and permeate piping, membrane cassette supports, fittings, and any other necessary appurtenances for a fully functional system as designed and specified. Bid submittals shall be received electronically through the City's Procurement Portal by the specified time and date. No other method of submission will be allowed or considered. All prospective Bidders are instructed not to contact any member of the City of Palm Coast City Council, City Manager, or City of Palm Coast staff members other than the noted contact person(s) regarding this bid/request at any time prior to the bid/request having been formally presented to, and voted on by, the City Council. Any such contact shall be cause for rejection of your bid/request submittal. Any questions concerning the intent, meaning and interpretations of the bid documents including the draft agreement shall be requested in writing through the City's Procurement Portal Web Page at least seven (7) calendar days prior to the due date. Should revisions to the bid documents become necessary, the City shall post addenda information on the City's Procurement Portal Web Page. All Bidders should check the City's Procurement Portal Web Page at least three (3) calendar days before the date fixed to verify information regarding Addenda. Bidder shall sign, date, and return all addenda with their bid submittal. Failure to do so shall result in rejection of the bid submittal as unresponsive. A Bid Bond shall accompany each Bid if the Bid amount is one-hundred thousand dollars ($100,000) or greater. The Bid Bond shall be for an amount not less than five percent (5%) of the Bid price and shall be made payable to the City. In the event the Contract is awarded to the Successful Bidder, a Payment Bond and Performance Bond in an amount equal to the Contract Price must be provided, along with a Material and Workmanship Bond equal to ten percent (10%) of the Contract Price as adjusted on the Final Application for Payment. All Bonds shall be secured from or countersigned by an agency or surety company recognized in good standing and authorized to do business in the State of Florida.