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2016-110
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Last modified
2/4/2019 1:36:23 PM
Creation date
8/8/2016 10:53:34 AM
Metadata
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Template:
Official Documents
Official Document Type
Contract
Approved Date
07/12/2016
Control Number
2016-110
Agenda Item Number
12.F.1.
Entity Name
Barth Construction
GoLine
Subject
GoLine Bus Transfer Hub
Contract and Specifications
Area
1235 16th St.
Project Number
1330
Bid Number
2016019
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provided by the contractor. <br /> c. Site improvements for the 1.60 +/--acre site development area, together with 'off- <br /> site" improvements in 16th Street, including all clearing, earthwork, paving, drainage, <br /> and utilities, sidewalks, landscaping, irrigation systems. <br /> 2. The project is required to comply with the "Green Commercial Building <br /> Designation Standard of the Florida Green Building Coalition, Inc." <br /> 3. The project is funded by the Federal Transit Administration (FTA) and is subject to <br /> compliance requirements of the Buy America Act (1982) as amended as well as other <br /> standard Federal Requirements incorporated into the contract. <br /> All material and equipment furnished and all work performed shall be in strict accordance with <br /> the plans, specifications, and contract documents pertaining thereto. Copies of the documents <br /> are available at: www.demandstar.com or by contacting the Purchasing Division at (772) 226- <br /> 1416 or purchasing(cDircgov.com. All other communications concerning this bid shall be directed <br /> to IRC Purchasing Division at purchasing@ircgov.com. A list of certified DBE contractors can <br /> be obtained from the State of Florida Office of Supplier Diversity and may also be found <br /> at <br /> http.//www3b.dot.state.fl.us/EqualOpportunityOfficeBusinessDirectory/CustomSearch.as <br /> px. <br /> All bidders shall submit one (1) original and one (1) copy of the Bid Proposal forms provided within <br /> the specifications. Please note that the questionnaire must be filled out completely including the <br /> financial statement. BID SECURITY must accompany each Bid, and must be in the form of an <br /> AIA Document A310 Bid Bond, properly executed by the Bidder and by a qualified surety, <br /> or a certified check or a cashier's check, drawn on any bank authorized to do business in the <br /> State of Florida Bid Security must be in the sum of not less than Five Percent (5%) of the total <br /> amount of the bid, made payable to Indian River County Board of County Commissioners <br /> In the event the Contract is awarded to the Bidder, Bidder will enter in a Contract with the <br /> County and furnish the required 100% Public Construction Bond within the timeframe set by <br /> the County. If Bidder fails to do so, the Bid Security shall be retained by the County as liquidated <br /> damages and not as penalty. <br /> The County reserves the right to delay awarding of the Contract for a period of ninety (90) days <br /> after the bid opening,to waive informalities in any bid, or reject any or all bids in whole or in part <br /> with or without cause/or to accept the bid that, in its judgment, will serve the best interest <br /> of Indian River County, Florida. The County will not reimburse any Bidder for bid preparation <br /> costs. <br /> A MANDATORY Pre-Bid Conference will be held on Thursday. May 19. 2016 at <br /> 10:00 A.M. in the first floor conference room (A1-303) of the Indian River County Administration <br /> Building located at 1801 2r Street, Vero Beach, Florida, 32960. ATTENDANCE AT THIS <br /> CONFERENCE BY ALL PRIME BIDDERS IS REQUIRED. Bidders must be signed in by 10.00 <br /> a m. to be counted as in attendance. Attendance by DBE subcontractors is also encouraged but <br /> not required Following the Mandatory Pre-Bid Conference, DBE subcontractors may obtain a <br /> publicly available list of Contractor attendees by contacting the Indian River County Purchasing <br /> Division at 772-226-1416 or by email at purchasing@ircgov.com. <br /> 00100-2 <br />
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