2025-QQ-509__QQ_Requirements.pdf
PDF 162 KB Posted
- Attached to
- Asphalt Repair - Indian Mound Park Boat Ramp
- Solicitation number
- 2025-QQ-509
- Issued by
- Sarasota County, Florida
About this file
This document is a Quick Quote Requirements for Services issued by Sarasota County Parks, Recreation and Natural Resources, seeking a qualified contractor to supply and install approximately 35 cubic yards of FDOT 12.5 asphalt at the Indian Mound Park boat ramp located at 210 Winson Avenue in Englewood, Florida. The project requires the contractor to mill or cut tie-ins, remove existing material, overlay asphalt at 1½ inches, compact with a vibratory steel drum roller followed by a rubber tire roller, and apply silica sand to finish. The work must begin within 14 days after receiving a County Purchase Order and be completed within 45 days, with the County reserving the right to modify the schedule.
Bidders must provide two references demonstrating similar service experience and submit them through OpenGov Procurement. Payment will be made upon completion of work, and the successful bidder will be required to provide a Certificate of Insurance meeting specified requirements. The materials will be fully warranted for one year from the County's acceptance or the standard manufacturer's warranty, whichever is longer. A contingency of up to 10% of the total bid price may be allowed for unforeseen circumstances, subject to written County approval. All questions and clarifications must be submitted electronically through OpenGov Procurement, with no verbal requests being honored.
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Other files
| File | Type | Posted |
|---|---|---|
| Asphalt_Repair_-_Indian_Mound_Park_Boat_Ramp.pdf | ||
| Attachment_4.jpg | JPG image | |
| Attachment_3.jpg | JPG image | |
| Attachment_2.jpg | JPG image | |
| Attachment_5.jpg | JPG image | |
| Attachment_1.jpg | JPG image |
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Text version
QUICK QUOTE REQUIREMENTS (SERVICES)
Quick Quote Requirements – Services Revised 09/13/23 Page 1 of 3
1. PURPOSE
A. Sarasota County Parks, Recreation and Natural Resources requires the services of a qualified contractor to supply and install approximately 35 cubic yards of FDOT 12.5 asphalt at the Indian Mound Park boat ramp.
2. SCOPE REQUIREMENTS
A. PROJECT LOCATION: Indian Mound Park, 210 Winson Avenue, Englewood, FL 34223
B. Contractor must mill or cut all tie ins
C. Existing material must be removed and disposed of by Contractor
D. Contractor must overlay FDOT 12.5 (Superpave Asphalt Concrete Type SP-
12.5 or Friction Course Type FC-12.5) at 1½ inches over project area
E. Contractor must compact with a vibratory steel drum roller followed by a rubber tire roller
F. Contractor must apply silica sand to finish after the asphalt is laid.
3. EXPERIENCE Not Applicable if checked
A. Bidder must provide a minimum of 2 references demonstrating experience providing services similar to those described in this Bid. All references must be provided using the reference form provided in OpenGov Procurement.
B. Only references provided at time of submittal, using the reference form provided, will be used to verify required experience.
C. Failure to provide required references at time of submittal may result in Bidder being declared non-responsive.
D. Failure of references to verify required experience may result in Bidder being declared non-responsible.
4. LICENSES/CERTIFICATIONS Not Applicable if checked
Bidder must have the licenses and/or certifications listed below. All required licenses and certifications must be active at the time of bid submittal and must remain active throughout the course of work.
Required Licenses:
Required Certifications:
Failure to provide a copy of all required licenses and certifications at time of submittal may result in the Bidder being declared non-responsive.
Quick Quote Requirements – Services Revised 09/13/23 Page 2 of 3
Failure to provide a copy of all required licenses and certifications within business days after request, may result in the Bidder being declared non-responsive.
5. ALTERNATES Alternate Products not acceptable if checked
A. If Bidder wishes to provide an alternate product, the Bidder shall furnish to the County the name of the manufacturer, the model number, and other identifying data and information necessary to aid the County in evaluating the alternate product. Alternates shall be approved only if determined by the County to be equivalent to the prescribed specifications.
B. To be considered, alternates must be submitted to the Contact listed in OpenGov Procurement no later than at .
6. INSURANCE REQUIREMENTS Proof of Insurance not required if checked
Successful Bidder will be required to provide a Certificate of Insurance meeting the requirements contained in the attached Insurance Requirements.
7. PROJECT DURATION Not Applicable if checked
A. Work shall begin within 14 days after receipt of a County Purchase Order and shall be completed no more than 45 days after receipt of a County Purchase Order.
B. The County reserves the right to modify this schedule at their discretion.
Any modifications shall be communicated to the Contractor in writing.
8. BIDDER’S RESPONSIBILITIES Not Applicable if checked
A. Bidder will schedule deliveries so that there is minimal to no interruption to daily work at any location.
B. Bidder is responsible for any damage to County or third-party property caused by the Bidder or their employees. Restoration shall be made to the County’s satisfaction.
9. GENERAL TERMS AND CONDITIONS Not Applicable if checked
Successful Bidder will be required to comply with the General Terms and Conditions of Purchase Orders attached to this Quick Quote.
10. WARRANTY Not Applicable if checked
Unless otherwise noted in Section 1, all materials provided by the Bidder shall be fully warranted from the date of County’s acceptance for a period of one year, or for the standard warranty period provided by the Bidder or product manufacturer, whichever is greater.
11. CONTINGENCY Not Applicable if checked
Quick Quote Requirements – Services Revised 09/13/23 Page 3 of 3
If during performance of repair work, an unforeseen circumstance occurs that triggers an additional expense, a contingency of up to 10% of the total bid price may be allowed. Any use of contingency funds is subject to the written approval of the County, and any unused contingency shall not be paid out as part of any final payment.
12. INVOICING AND PAYMENT (check applicable payment method)
A. Successful Bidder(s) shall be paid:
Upon completion of work
In equal monthly installments
Upon completion of each deliverable
Other:
B. Invoicing and payment shall be as described in the General Terms and Conditions of Purchase Orders.
13. RESERVED RIGHTS
The County reserves the right to request clarifications or additional information from any offeror.
14. QUESTIONS & ADDENDA
A. Any inquiries, suggestions, or requests concerning interpretation, clarification, or additional information pertaining to the Quick Quote shall be submitted electronically through OpenGov Procurement. All questions must be received no later than the deadline specified in the solicitation. No verbal requests for information will be honored.
B. The electronic response posted in OpenGov Procurement is the only official method whereby interpretation, clarification, or additional information will be provided. The County shall not be responsible for oral interpretations or representations made by County employees, representatives, or third parties.
File details come from the government source that posted it. Updated .