B-7-26-04_Notice_of_Award.pdf
PDF 252 KB Posted
- Solicitation number
- B-7-26-04
- Issued by
- Brevard County, Florida
About this file
This is a Notice of Award issued by Brevard County Purchasing Services in Florida on October 13, 2025, for procurement B-7-26-04 regarding Road Striping—Thermoplastic and Reflective Pavement Marking. The solicitation, managed on behalf of the Public Works Department, sought bids for installation of thermoplastic pavement markings and reflective pavement markers on new, newly resurfaced, and existing roads throughout Brevard County on an as-needed basis. The contract scope includes removal of existing thermoplastic markings. The contract has a five-year term from the date of contract execution with a one-year renewal option available.
Two vendors were selected through this procurement: Florida Striping Inc. of Silver Springs, Florida was awarded as the primary contractor for all items at $1,235,288.00, and Icon Construction Enterprise, LLC of Sanford, Florida was awarded as the secondary contractor for all items at $3,842,930.00. The award was approved by Mary Bowers, Purchasing Manager, without requiring Board agenda approval. The awarded vendors are required to provide certificates of insurance, performance and payment bonds, and a completed W-9 form (March 2025 version) as special conditions to contract execution.
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Other files
| File | Type | Posted |
|---|---|---|
| B72604_Bid_Tab.pdf | ||
| Bid_Tabulation_-_Intent_to_Award.pdf | ||
| Attachment_B_-_Draft_Contract.pdf | ||
| Attachment_A_-_Price_sheet.xlsx | XLSX spreadsheet | |
| B-7-26-04_Inv_&_Specs.pdf |
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Text version
Purchasing Services 2725 Judge Fran Jamieson Way
Building C, Room 303 Viera, Florida 32940
NOTICE OF AWARD
October 13, 2025
B-7-26-04 Road Striping - Thermoplastic and Reflective Pavement Marking
PROCUREMENT ANALYST: Heather Riley
VENDOR VENDOR CITY AND
STATE
ITEMS AWARDED AWARD AMOUNT
Florida Striping Inc. Silver Springs, FL ALL – Primary $1,235,288.00 Icon Construction Enterprise, LLC Sanford, FL ALL - Secondary $3,842,930.00
BOARD AWARD--AGENDA ATTACHED
APPROVED AWARD (NON-BOARD AGENDA):
(Per Sections III.E. & III.I. & J., BCC-25, PROCUREMENT) Mary Bowers, Purchasing Manager
AWARDED BY A COMMITTEE CONSISTING OF: N/A
FOR PURCHASING USE ONLY:
ONE-TIME PURCHASE
ANNUAL BID:
EFFECTIVE DATE:Contract Execution Date ENDING DATE: Five Years from date of Contract Execution
RENEWAL OPTION One year Other (fill in)
Prompt Payment Discount Offered Yes_______________ (Terms) NO Performance and payment bonds received with construction contract documents.
Release Cashier’s or Certified Check Received for Bid Deposit on Bids
SPECIAL INSTRUCTIONS TO AWARDED VENDOR:
Please provide certificate of insurance.
Please provide performance and payment bonds as required.
OTHER: (W-9 March 2025 version)
| PROCUREMENT ANALYST: Heather Riley |
| AWARD AMOUNT |
| ITEMS AWARDED |
| VENDOR CITY AND STATE |
File details come from the government source that posted it. Updated .