Bartlett_Lake_Improvements_(Project_No._20066-110).pdf

IFB- 25 - 258

BARTLETT LAKE IMPROVEMENTS (PROJECT NO. 20066-

110)

City of St. Petersburg

P.O. Box 2842

St. Petersburg, FL 33731

RELEASE DATE: July 28, 2025

DEADLINE FOR QUESTIONS: August 19, 2025

RESPONSE DEADLINE: September 2, 2025, 3:00 pm

RESPONSES MUST BE SUBMITTED ELECTRONICALLY TO:

https://procurement.opengov.com/portal/stpete

City of St. Petersburg

Bartlett Lake Improvements (Project No. 20066-110)

I. Introduction

II. Solicitation Information

III. Vendor Questionnaire

IV. Scope of Work

V. Cost Proposal

VI. General Terms

VII. Special Terms: Construction $1M-$2M

VIII. Florida Trench Safety Act

IX. Insurance

X. Davis Bacon and Related Acts

Attachments:

A - Bidder Security Information

B - Bid Plans

C - Florida Trench Safety Act

D - Contract Specifications

E - Public Construction Bond

F - Base Agreement

G - SAM.gov DB Heavy Construction Brevard County

H - APPENDIX II TO PART 200 MBE-WBE and FL Section 3_3.8.24

#IFB- 25 - 258

Title: Bartlett Lake Improvements (Project No. 20066-110)

1. Introduction

1.1. Summary

The City of St. Petersburg is seeking qualified Contractors to furnish all labor, materials, and equipment to perform all tasks necessary for the dredging of Bartlett Lake in St. Petersburg, FL. The material to be dredged is primarily muck/mud.

1.2. Contact Information

Victoria Amerson Procurement Analyst 1 4th St N.

Floor 5 St. Petersburg, FL 33731 Email: victoria.amerson@stpete.org Phone: (727) 551-3387

Department:

Engineering

1.3. Timeline

*Timeline is subject to change

Solicitation Published July 28, 2025

Pre-Proposal Meeting (Non-Mandatory) August 13, 2025, 1:00pm

MSC Building One 4th St. N.

St. Petersburg, FL Conference Room 600

Deadline for Questions August 19, 2025, 12:00pm

Deadline for Question Response August 21, 2025, 3:00pm

Deadline for Submittals September 2, 2025, 3:00pm mailto:victoria.amerson@stpete.org tel:(727)551-3387

2. Solicitation Information

2.1. Submission or Receipt of Bid

Bids will be received through the City’s online bidding system no later than 3:00 pm on Tuesday, September 2, 2025.

2.2. Standard for Award

The City will award to one vendor by written notice to the lowest responsible and responsive Vendor.

2.3. Bid Evaluation

Bids will be unconditionally accepted without alteration or correction unless the Procurement Director permits the correction or withdrawal of inadvertently erroneous bids. Bids will be evaluated based on the requirements and specifications set forth in the scope.

2.4. Submittal Requirements

The following documents are required to be considered responsive:

• Complete Cost Proposal

• Project References as described in section 4.3 of the Scope of Work https://procurement.opengov.com/portal/stpete/projects/177430

3. Vendor Questionnaire

3.1. General Information

3.1.1. Is the Vendor registered with the Florida Department of State, Division of

Corporations (Sunbiz) in accordance with Florida Statute §607.1501?* ☐ Yes

☐ No

*Response required

3.1.2. Is the Vendor a City of St. Petersburg certified SBE? * If you have submitted an application and it is pending, please send an email to osd@stpete.org. In the subject line- provide the solicitation number and due date.

☐ Yes

☐ No

*Response required

3.1.3. Is the Vendor a City of St. Petersburg certified MWBE? * If you have submitted an application and it is pending, please send an email to osd@stpete.org. In the subject line- provide the solicitation number and due date.

☐ Yes

☐ No

*Response required

3.1.4. Address for Headquarters location.*

*Response required

3.1.5. Address of office providing service, if different than above.

3.1.6. Contact Information for Contact Person.*

This person must be capable of committing the company to an agreement with the City.

• Name

• Title

• Phone

• Email

*Response required

3.1.7. Description of nature of company’s business.*

*Response required

3.1.8. Year the Company was Founded.*

*Response required

3.1.9. Number of years company has operated under the current name.* mailto:osd@spete.org mailto:osd@spete.org

*Response required

3.1.10. Number of years company has been in the present business.* *Response required

3.1.11. Company’s bank of record.*

*Response required

3.1.12. Describe any litigation that the vendor has been a party to in the last five years where it was alleged that the offeror breached a contract for similar services with a client/customer and describe any contracts for similar services that the vendor failed to complete for similar services. Describe the facts and status of any such litigation or contract. * Type N/A if not applicable.

*Response required

3.1.13. Identify any government entity that has debarred or otherwise prohibited the vendor from responding to its competitive solicitations within the last five years. Describe the circumstances surrounding such debarment or other prohibition. * Type N/A if not applicable.

*Response required

3.1.14. Is the Vendor registered with SAM.GOV?*

☐ Yes

☐ No

*Response required

3.1.15. The vendor acknowledges that it has read, understands and will comply with

Florida Statute §448.095 pertaining to required use of the U.S. Department of

Homeland Security E-Verify system. Should the City terminate the contract with the vendor for violation of §448.095, vendor may not be awarded a contract with the City for at least one year.* ☐ Please confirm

*Response required

3.1.16. The vendor acknowledges that its solicitation response is subject to Public

Records laws (Chapter 119, Florida Statutes).* ☐ Please confirm

*Response required

3.1.17. Will vendor allow other agencies to piggyback the contract if awarded?* ☐ Yes

☐ No

3.1.18. The vendor hereby makes all certifications required by Florida Statute

§287.135 related to scrutinized companies.* ☐ Yes

☐ No

*Response required

3.1.19. Is vendor required to provide any disclosures to the City regarding a foreign country of concern pursuant to Florida Statutes §286.101 (3)(a)? * ☐ Yes

☐ No

*Response required

3.1.20. If YES, please provide the disclosure(s) in accordance with the requirements of

Florida Statute §286.101 (3)(a).

3.1.21. The vendor certifies that it takes no exceptions to the terms and conditions of the solicitation.* ☐ Yes

☐ No

*Response required

3.1.22. If exceptions are taken, specify in space below.

3.1.23. Has the vendor identified any trade secrets or confidential information in its solicitation response?* ☐ Yes

☐ No

*Response required

3.1.24. If yes to the above question, please upload your redacted proposal here.

3.1.25. A bid bond in the amount of 5% of the base bid is attached to your submittal. * Please download the below documents, complete, and upload.

• B-01._Bid_Bond_(00525848)_(...

*Response required

3.1.26. Is Vendor required to provide any disclosures to the City regarding a foreign country of concern pursuant to Florida Statutes section 286.101 (3) (a)? * ☐ Yes

☐ No

*Response required

3.1.27. Will Vendor use PEO employees on this Project? *

☐ Yes https://procure-now.s3.us-west-2.amazonaws.com/shared-sections/production/1274/4ada5a2f-d774-4e1d-8347-e21c2dbcb2ca_B-01._Bid_Bond_%2800525848%29_%281%29.docx?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4IPBBUIFZ%2F20250728%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20250728T122929Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjEGMaCXVzLXdlc3QtMiJHMEUCIFz%2Fzlc%2FKUv8Vb7gREQYbLFZm9WT%2FM3vO0QHjyJgYb%2FuAiEAlUU26QbkPRYj40qchYMDkNTukGuqfZtGNcs98exOPfQqjAUIjP%2F%2F%2F%2F%2F%2F%2F%2F%2F%2FARACGgw4OTIzNjQ2ODc2NzIiDD9kSDC%2F9l%2BFtbvMYCrgBEpbwasQNVmVqQCJR6Z0W%2FW3Nsu4SKSc1qQ3yv5o3lrPdu54Xr%2BTuCL9sLxIGoHxjnS%2FMsgIscL984PfL637gQDr98ybYDBcvEWIn%2FJ6S5vzqrKaU%2FqoCeeSfdpQjJBYDgJw09DsNaB8cK3QNfoxawIZpfsBayJ2f57kprOT3lKlNh0dPb78GwJa8%2BsKZniWG%2Fdg%2Fl%2FSjTsOd2%2BJkHglLeCu%2F1AOo6zC5nt5RyYsjNGpN4rXt3HIIxrQn0tsF3DACqwo75nch7j%2B%2FgdVU%2Fpkpy0BOImdR1tp7OkVWjnrz9Sc7F0F%2BwwIqZKY4SPbdyE3iWynz2tCFTPGfddJXzUD%2FiBd3m1oild1BgV9SrEQTsU%2B4oCKxhgvVgNqh6CuVKwAAWfNkwtol%2BIrvujIIDGXF3Egea8ixcuIHiPlYpnsN1zNyQ%2FYl5nnkCNt7CJBVjTAz2ozPeRAV5ij3TR%2B%2FoirRWWCW3tlEfD0Tu6FWsveT5DPyGAsE2PLedSjp3Hn7kvRerN%2B4%2B%2FDhKWWRLB2Dn5L0CxYmCxQlQatEs9bl2GOItuSK5gldYLli6nF8c%2FXTH4qOSNO3Ql0yIFPkhI4XpBrBJW39AKQMkPxNEXUuOn1B6fT9g%2FwCUUQdum4Gj9p4K8Vdg%2BiwXNMGUioJJzepogRmtRfM0Pd97f9MKWiIhN%2BMpnyr8nu%2FJB%2FoT%2BGpv8h0MaXqLaDE6itfn4lQhm1Kx9VSLJxBIBnv%2BwTsU2rk315hpxIv2NqY6shunHXi8X5fmfw1sOb%2BJjXCPRGIvG6H6dceXXFoiw9baOWKsmWnF8PEUS5ML%2BzncQGOpsBXENY2l7ezp%2B%2FYWZ%2BGoCPlUDyyK7ycF%2B%2FZ3FEl953TsnG4OrMtTIzYco1l%2FszmidPbSIqOoRbqem7TEIF1vWGSMUnSHijxDXNaYjst1AIiDSjREDe7YASCYkDokukShW3krH0J5DTcu%2FHfoL9%2FBkOA57YW4m05bKLDe0ql4Gx%2Bjdc2%2FG3s0x8aM7IowD%2FzWqG0aIYSfu5XOmLpO4%3D&X-Amz-Signature=24d84260a04d832064be52717e5da0734873728d8abefe5958d76040b0d46d04&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22B-01._Bid_Bond_%2800525848%29_%281%29.docx%22&x-id=GetObject

3.1.28. Provide a copy of the PEO contract and number of employees on a PEO's payroll as of bid date. * Must provide number of full-time employees: construction and administrative

*Response required

3.1.29. Does the Vendor have the necessary personnel, facilities, equipment, ability, experience, financial resources and special qualifications to perform work in a satisfactory manner within the time specified? * ☐ Yes

☐ No

*Response required

3.1.30. I currently have the required insurance coverage as specified in the solicitation and will be able to provide a Certificate of Insurance if awarded. * ☐ Please confirm

*Response required

3.1.31. Does the Vendor and all subcontractors possess all City, County, or State approved certifications(s)/licenses(s) required to perform the work? * ☐ Yes

☐ No

*Response required

3.2. Construction Contracts Questionnaire.

3.2.1. Has the Vendor ever defaulted on or failed to complete work awarded to it?* ☐ Yes

☐ No

*Response required

3.2.2. Is the Vendor currently in compliance with all applicable laws?* ☐ Yes

☐ No

*Response required

3.2.3. Has the Vendor received any citations from the Occupational Safety and

Health Administration (OSHA) in the last three years?* ☐ Yes

3.2.4. Has the Vendor had claims made against it alleging wage violations and/or discrimination in the last three years?* ☐ Yes

☐ No

*Response required

3.2.5. Is the Vendor involved in ongoing litigation, or are there any final judgments against the Bidder that have not been satisfied?* ☐ Yes

☐ No

*Response required

3.2.6. Does the Vendor provide a drug-free workplace?*

☐ Yes

☐ No

*Response required

3.2.7. Will the Vendor ensure that all employees who will work on the Project have completed or will complete the OSHA 10-hour training course prior to performing any work on the Project?* ☐ Yes

☐ No

*Response required

3.2.8. Do you plan to utilize subcontractors on this project? If so, please complete the

Subcontractor Summary Sheet.* Please download the below documents, complete, and upload.

• Subcontractor_Summary_Sprea...

*Response required

3.2.9. Does the Vendor agree to comply with City, State and Federal guidelines pertaining to Stormwater, Erosion and Sedimentation? * ☐ Yes

☐ No

*Response required

3.2.10. Please complete the Bidders Supplemental Questionnaire. * Please download the below documents, complete, and upload.

• Bidder’s_Supplemental_Quest...

*Response required https://procure-now.s3.us-west-2.amazonaws.com/shared-sections/production/1274/039618d2-4534-4382-9eb0-fcb899a3aa4c_Subcontractor_Summary_Spreadsheet.xlsx?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4IPBBUIFZ%2F20250728%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20250728T122929Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjEGMaCXVzLXdlc3QtMiJHMEUCIFz%2Fzlc%2FKUv8Vb7gREQYbLFZm9WT%2FM3vO0QHjyJgYb%2FuAiEAlUU26QbkPRYj40qchYMDkNTukGuqfZtGNcs98exOPfQqjAUIjP%2F%2F%2F%2F%2F%2F%2F%2F%2F%2FARACGgw4OTIzNjQ2ODc2NzIiDD9kSDC%2F9l%2BFtbvMYCrgBEpbwasQNVmVqQCJR6Z0W%2FW3Nsu4SKSc1qQ3yv5o3lrPdu54Xr%2BTuCL9sLxIGoHxjnS%2FMsgIscL984PfL637gQDr98ybYDBcvEWIn%2FJ6S5vzqrKaU%2FqoCeeSfdpQjJBYDgJw09DsNaB8cK3QNfoxawIZpfsBayJ2f57kprOT3lKlNh0dPb78GwJa8%2BsKZniWG%2Fdg%2Fl%2FSjTsOd2%2BJkHglLeCu%2F1AOo6zC5nt5RyYsjNGpN4rXt3HIIxrQn0tsF3DACqwo75nch7j%2B%2FgdVU%2Fpkpy0BOImdR1tp7OkVWjnrz9Sc7F0F%2BwwIqZKY4SPbdyE3iWynz2tCFTPGfddJXzUD%2FiBd3m1oild1BgV9SrEQTsU%2B4oCKxhgvVgNqh6CuVKwAAWfNkwtol%2BIrvujIIDGXF3Egea8ixcuIHiPlYpnsN1zNyQ%2FYl5nnkCNt7CJBVjTAz2ozPeRAV5ij3TR%2B%2FoirRWWCW3tlEfD0Tu6FWsveT5DPyGAsE2PLedSjp3Hn7kvRerN%2B4%2B%2FDhKWWRLB2Dn5L0CxYmCxQlQatEs9bl2GOItuSK5gldYLli6nF8c%2FXTH4qOSNO3Ql0yIFPkhI4XpBrBJW39AKQMkPxNEXUuOn1B6fT9g%2FwCUUQdum4Gj9p4K8Vdg%2BiwXNMGUioJJzepogRmtRfM0Pd97f9MKWiIhN%2BMpnyr8nu%2FJB%2FoT%2BGpv8h0MaXqLaDE6itfn4lQhm1Kx9VSLJxBIBnv%2BwTsU2rk315hpxIv2NqY6shunHXi8X5fmfw1sOb%2BJjXCPRGIvG6H6dceXXFoiw9baOWKsmWnF8PEUS5ML%2BzncQGOpsBXENY2l7ezp%2B%2FYWZ%2BGoCPlUDyyK7ycF%2B%2FZ3FEl953TsnG4OrMtTIzYco1l%2FszmidPbSIqOoRbqem7TEIF1vWGSMUnSHijxDXNaYjst1AIiDSjREDe7YASCYkDokukShW3krH0J5DTcu%2FHfoL9%2FBkOA57YW4m05bKLDe0ql4Gx%2Bjdc2%2FG3s0x8aM7IowD%2FzWqG0aIYSfu5XOmLpO4%3D&X-Amz-Signature=b264457dd011c06f0f8f567923f3e6e5b24f55c5f5aa2747bff4e70f93114e40&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22Subcontractor_Summary_Spreadsheet.xlsx%22&x-id=GetObject https://government-project.s3.us-west-2.amazonaws.com/177430/1cfef092-ab57-4ccd-9cfb-910a67043050_Bidder%E2%80%99s_Supplemental_Questionnaire_%281%29.pdf?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4IPBBUIFZ%2F20250728%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20250728T122929Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjEGMaCXVzLXdlc3QtMiJHMEUCIFz%2Fzlc%2FKUv8Vb7gREQYbLFZm9WT%2FM3vO0QHjyJgYb%2FuAiEAlUU26QbkPRYj40qchYMDkNTukGuqfZtGNcs98exOPfQqjAUIjP%2F%2F%2F%2F%2F%2F%2F%2F%2F%2FARACGgw4OTIzNjQ2ODc2NzIiDD9kSDC%2F9l%2BFtbvMYCrgBEpbwasQNVmVqQCJR6Z0W%2FW3Nsu4SKSc1qQ3yv5o3lrPdu54Xr%2BTuCL9sLxIGoHxjnS%2FMsgIscL984PfL637gQDr98ybYDBcvEWIn%2FJ6S5vzqrKaU%2FqoCeeSfdpQjJBYDgJw09DsNaB8cK3QNfoxawIZpfsBayJ2f57kprOT3lKlNh0dPb78GwJa8%2BsKZniWG%2Fdg%2Fl%2FSjTsOd2%2BJkHglLeCu%2F1AOo6zC5nt5RyYsjNGpN4rXt3HIIxrQn0tsF3DACqwo75nch7j%2B%2FgdVU%2Fpkpy0BOImdR1tp7OkVWjnrz9Sc7F0F%2BwwIqZKY4SPbdyE3iWynz2tCFTPGfddJXzUD%2FiBd3m1oild1BgV9SrEQTsU%2B4oCKxhgvVgNqh6CuVKwAAWfNkwtol%2BIrvujIIDGXF3Egea8ixcuIHiPlYpnsN1zNyQ%2FYl5nnkCNt7CJBVjTAz2ozPeRAV5ij3TR%2B%2FoirRWWCW3tlEfD0Tu6FWsveT5DPyGAsE2PLedSjp3Hn7kvRerN%2B4%2B%2FDhKWWRLB2Dn5L0CxYmCxQlQatEs9bl2GOItuSK5gldYLli6nF8c%2FXTH4qOSNO3Ql0yIFPkhI4XpBrBJW39AKQMkPxNEXUuOn1B6fT9g%2FwCUUQdum4Gj9p4K8Vdg%2BiwXNMGUioJJzepogRmtRfM0Pd97f9MKWiIhN%2BMpnyr8nu%2FJB%2FoT%2BGpv8h0MaXqLaDE6itfn4lQhm1Kx9VSLJxBIBnv%2BwTsU2rk315hpxIv2NqY6shunHXi8X5fmfw1sOb%2BJjXCPRGIvG6H6dceXXFoiw9baOWKsmWnF8PEUS5ML%2BzncQGOpsBXENY2l7ezp%2B%2FYWZ%2BGoCPlUDyyK7ycF%2B%2FZ3FEl953TsnG4OrMtTIzYco1l%2FszmidPbSIqOoRbqem7TEIF1vWGSMUnSHijxDXNaYjst1AIiDSjREDe7YASCYkDokukShW3krH0J5DTcu%2FHfoL9%2FBkOA57YW4m05bKLDe0ql4Gx%2Bjdc2%2FG3s0x8aM7IowD%2FzWqG0aIYSfu5XOmLpO4%3D&X-Amz-Signature=0af8c51c55a7a8cbc0442e7a2fe885db1ec8bcfbf770329d2e377db67fabe041&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22Bidder%25E2%2580%2599s_Supplemental_Questionnaire_%281%29.pdf%22&x-id=GetObject

3.2.11. Please provide your references as described in section 4.3 of the Scope of

Work.* *Response required

3.3. Supplier Diversity Forms

3.3.1. Small Business Enterprise Forms A and B*

The SBE Goal for the project: %

Please download the below documents, complete, and upload.

• FILLABLE_LETTER_OF_INTENT_S...

• FILLABLE_SBE_NON-USE_SBE_FO...

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4. Scope of Work

4.1. Intent

The City of St. Petersburg is seeking qualified Contractors to furnish all labor, materials, and equipment to perform all tasks necessary for the dredging of Bartlett Lake in St. Petersburg, FL. The material to be dredged is primarily muck/mud.

4.2. Maximum Contract Completion Time

The Contractor shall commence the Work within ten (10) calendar days after the City issues the Notice to

Proceed. After issuance of the Notice to Proceed, the Contractor shall:

• Reach Substantial Completion of all Work within 200 calendar days, and

• Reach Final Completion within thirty (30) calendar days after the City’s delivery of the punch list.

4.3. Minimum Qualifications

The Bidder is hereby advised that the City will only accept bids from qualified Contractors who have successfully completed a minimum of three (3) projects in the five (5) years preceding the advertisement for this Solicitation, and whose project superintendent has also successfully completed a minimum of three (3) projects in the five (5) years preceding the advertisement for this Solicitation, in which each of the projects meet or exceed the following qualification requirements:

A. Two (2) projects must include:

• Dredging of public waterways and

• Dredging of at least 10,000 cubic yards

B. One (1) project must include:

• Dredging of a waterway exceeding 15,000 yards of material for a public agency.

C. Each of the three (3) projects must have a construction and/or renovation value in excess of

$2,000,000.

Failure to demonstrate compliance to the above requirements will render the Bid non-responsive.

4.4. City's Responsibilities

At a minimum, City shall provide and meet the following responsibilities:

A. City shall provide a point of contact (City Project Manager) to administer the Agreement.

B. City Project Manager shall assist with planning, strategy, and objectives prior to performance of the Work.

C. City Project Manager shall promptly respond to issues and inquiries so as not to hinder the progress, completion, or compensation for the Work.

5. Cost Proposal

BASE BID

Line Item Description Quantity Unit of

Measure Unit Cost Total

G-1.1-BB Mobilization - Base Bid 1 LS

G-1.2-BB Demobilization - Base Bid 1 LS

G-10.0 Hauling & Disposal* 22,806 CY

C-13.0 Staging Area Restoration 1 LS

M-7.1 Turbidity Curtain 544 LF

M-7.2 Silt Fence 1,342 LS

M-7.3 Turbidity Monitoring 1 LS

M-14.0 Pre-Construction Video 1 LS

M-15.0 Manatee Observation 1 LS

M-16.0 Surveys 1 LS

M-13.1 Allowance for Contract Amendment 1 − $100,000.00

TOTAL

ALTERNATE 1

Line Item Description Quantity Unit of

Measure Unit Cost Total

G-1.1-AA1 Mobilization - Add Alternate 1 1 LS

G-1.2-AA1 Demobilization - Add Alternate 1 1 LS

G-3.4.01 Mechanical Dredging (-5ft MLW) 18,090 CY

G-3.4.02 Mechanical Overdredge (-6ft MLW) 4,716 CY

M-17.0-AA1 Pier Replacement (if required) 1 LS

Measure Unit Cost Total

ALTERNATE 2

Measure Unit Cost Total

G-1.1-AA2 Mobilization - Add Alternate 2 1 LS

G-1.2-AA2 Demobilization - Add Alternate 2 1 LS

G-3.5.01 Hydraulic Dredging (-5ft MLW) 18,090 CY

G-3.5.02 Hydraulic Overdredge (-6ft MLW) 4,716 CY

M-17.0-AA2 Pier Replacement (if required) 1 LS

6. General Terms

6.1. Vendor Registration

Vendor must register online with the City of St. Petersburg via their online sourcing system at https://procurement.opengov.com/signup and subscribe to City's Portal at https://procurement.opengov.com/portal/stpete for solicitation notifications. Prior to an award of an

Agreement resulting from this solicitation, Vendor shall be registered with the Florida Department of

State, Division of Corporations to do business within the State of Florida in accordance with Florida

Statute 607.1501.

6.2. Solicitation Review

Vendors are required to carefully review this solicitation for defects and questionable or objectionable material. Comments concerning defects and questionable or objectionable material must be made in writing to the Procurement Analyst of record for this solicitation and received by the City at least 10 days before the solicitation submission deadline. This will allow issuance of any necessary addendum. A protest based on omission or error, or on the content of the solicitation, will be disallowed if these faults have not been brought to the attention of the City, in writing, at least 10 days before the time set for submission deadline.

6.3. Solicitation Response Preparation

Vendors are expected to examine this solicitation and all related documents. Failure to do so is at the

Vendor’s risk. Each vendor shall furnish the information required by this solicitation. Vendor(s) shall retain a copy of all documents for future reference. All solicitation responses must be submitted with the

Vendor’s legal name and by an officer or employee having the authority to bind the Vendor by his or her signature.

The City will not pay any costs associated with the preparation, submittal, presentation, or evaluation of any solicitation response.

6.4. Questions

All questions must be submitted via City's online sourcing system's Question & Answer feature no later than 12:00 pm on Tuesday, August 19, 2025. Questions will be answered via City's online sourcing system no later than 3:00 pm on Thursday, August 21, 2025. More complex questions may require a written addendum to the solicitation. Explanations or instructions will not materially alter this solicitation unless they are in writing. Oral explanations or instructions given before the award of an Agreement will not be binding. If necessary, a written addendum to this solicitation will be issued and posted on the

City’s online sourcing system at https://procurement.opengov.com/portal/stpete/projects/177430 for download by Vendors.

6.5. Amendments

Any amendments issued for this solicitation will be posted as an addendum on the City’s online sourcing system at https://procurement.opengov.com/portal/stpete/projects/177430 and notifications will be released to vendors who are following the project by clicking "Follow". Vendors must submit their responses to the most current version of the solicitation as amended, if applicable.

https://procurement.opengov.com/signup https://procurement.opengov.com/portal/stpete

6.6. Submission of Solicitation Responses

Solicitation responses will be received through the City’s online sourcing system. E-mail or in-person submittals will not be considered unless approved before the solicitation submission deadline by the

Procurement and Supply Management Director. Late proposals and modifications will not be considered;

however, solicitation responses may be modified online at any time prior to the submission deadline.

Failure to follow the instructions in this solicitation is cause for rejection of the submittal.

6.7. Mistakes in the Solicitation

Solicitation responses may be modified or withdrawn in the online application portal prior to the time and date set for the solicitation opening. Correction or withdrawal of solicitation responses after the solicitation opening because of an inadvertent non-judgmental mistake in the solicitation requires careful consideration to protect the integrity of the competitive solicitation process and to assure fairness. If the mistake is attributable to an error in judgment, the solicitation response may not be corrected. Solicitation response corrections or withdrawals by reason of non-judgmental mistakes are permissible but only to the extent they are not contrary to the interest of the City or the fair treatment of other vendors.

6.8. Information Designated a Trade Secret and/or Confidential and/or Proprietary

All solicitation responses (including all documentation and materials attached thereto or provided in connection with this solicitation) submitted to the City are subject to Florida’s public records laws (i.e., Chapter 119, Florida Statutes), which requires disclosure of public records, unless exempt, if a public records request is made. Solicitation responses (including all documentation and materials attached thereto or provided in connection with this solicitation (even if in a separate electronic file)) submitted to the City cannot be returned. DO NOT LIST YOUR ENTIRE SOLICITATION RESPONSE AS TRADE

SECRET AND/OR CONFIDENTIAL. The City will not consider solicitation responses if the entire response is labeled a Trade Secret and/or Confidential and/or Proprietary.

If Vendor believes that its solicitation response contains information that is a trade secret (as defined by

Florida law) and/or information that is confidential and/or proprietary and therefore exempt from disclosure, then such information must be submitted in a separate electronic file and comply with the following requirements. In addition to submitting the information in a separate or electronic file, Vendor must include a general description of the information designated as a trade secret and/or confidential and/or proprietary and provide reference to the Florida statute or other law which exempts such designated information from disclosure in the event a public records request.

The City does not warrant or guarantee that information designated by Vendor as a trade secret and/or confidential and/or proprietary is a trade secret and/or confidential and/or proprietary and exempt from disclosure. The City offers no opinion as to whether the reference to the Florida statute or other law by

Vendor is/are correct and/or accurate. Please be aware that the designation of information as a trade secret and/or confidential and/or proprietary may be challenged in court by any person or entity. By designation of information as a trade secret and/or confidential and/or proprietary Vendor agrees to defend and indemnify the City, its employees, agents, and elected and appointed officials (“Indemnified Parties”) against any and all claims, demands, and actions (whether or not a lawsuit is commenced) arising out of or in connection with Vendor's designation of information as a trade secret and/or confidential and/or proprietary and to hold harmless the Indemnified Parties for any award to a plaintiff for damages, costs and attorneys’ fees, and for costs and attorney's fees (including those of the City Attorney’s office) incurred by the City by reason of any claim, demand, or action arising out of or related to the Vendor's designation of information as a trade secret and/or confidential and/or proprietary.

Failure to comply with the requirements above shall be deemed as a waiver by Vendor to claim that any information in its solicitation response is a trade secret and/or confidential and/or proprietary, regardless of whether such information is labeled trade secret and/or confidential and/or proprietary. Vendor acknowledges, understands, and agrees that all information in Vendor's solicitation response (not including information submitted in a separate electronic file and designated trade secret and/or confidential and/or proprietary in accordance with the requirements in this section) will be disclosed, without any notice to Vendor, if a public records request is made for such information, and the City shall not be liable to Vendor for such disclosure.

Vendor acknowledges and understands that Vendor's proposal, including the information submitted in a separate electronic file and designated trade secret and/or confidential and/or proprietary in accordance with the requirements in this section, will be distributed to the evaluation committee members, City staff, and City consultants to allow Vendor's entire solicitation response, including the information submitted in a separate electronic file, to be evaluated and considered for award of the Agreement. The entire contents of the Vendor's solicitation response, including the information submitted in a separate electronic file, may be discussed at meetings that are open to the public, subject to the requirements set forth in

Chapter 286, Florida Statutes.

6.9. Bonds

Vendors will need to furnish all bonds as indicated in the solicitation, if applicable.

6.10. Cash Discounts

When the City is entitled to a cash discount, the period of computations will commence on the date of delivery, or receipt of a correctly completed invoice, whichever is later. If an adjustment in payment is necessary due to damage, the cash discount period shall commence on the date final approval for payment is authorized. If a discount is part of the Agreement, but the invoice does not reflect the existence of a cash discount, the City is entitled to a cash discount with the period commencing on the date it is determined by the City that a cash discount applies.

6.11. Award

The solicitation will be awarded based on the requirements outlined in the scope, the criteria or factors identified in the solicitation, and the standard for award for the solicitation. The City reserves the right to accept or reject any or all parts of the solicitation response, waive informalities, and request re-solicitations on the services or products outlined in the scope. The City reserves the right to award the

Agreement on a split-order, lump-sum, or individual item basis, or such combination as shall best serve the interest of the City unless otherwise specified.

Pursuant to Florida Statute sec. 287.05701, the City will not request documentation of a Vendor’s social, political, or ideological interests, consider such interests, or give preference to a vendor based on such interests.

6.12. Acceptance Period

Unless otherwise specified in this solicitation, the solicitation response may be held by the City for a period of ninety (90) days after the submission deadline and will continue in full effect and not be subject to withdrawal during that period until an Agreement has been executed with a Vendor. If no Agreement has been executed within the ninety-day period, any solicitation response may be withdrawn or nullified by either the City or the Vendor, or be deemed to be confirmed and extended in time for as long as permitted by the Vendor submitting each solicitation response.

6.13. Right to Reject

Vendors must comply with all the terms of the solicitation, all applicable provisions of the City of St.

Petersburg City Code, and all applicable federal and state laws. The City may reject any solicitation response that does not comply with all material and substantive terms, conditions, and performance requirements of the solicitation.

The City may waive minor informalities that (i) do not affect responsiveness; (ii) are merely matter of form or format; (iii) do not change the relative standing or otherwise prejudice other vendors; (iv) do not change the meaning or scope of the solicitation; (v) are trivial, negligible or immaterial in nature; (v) do not effect a material change in the work; or (vi) do not constitute a substantial exclusion or modification of a requirement or provision in the solicitation.

6.14. Vendor Complaints

All complaints or grievances should be first submitted in writing to the Procurement & Supply

Management Director, by email at Stephanie.Scarbrough@stpete.org or by mail to P. O. Box 2842, St.

Petersburg, FL 33731 who will promptly investigate the validity of the complaint and present the findings in writing to the person who submitted the complaint.

6.15. Protest

(a) All protests related to a solicitation or award must be first submitted in writing to the POD no later than seven

(7) days preceding the date of the City Council meeting approving the contract, or no later than seven (7) calendar days following the selection of the successful bidder if the contract does not require City Council approval.

(b) The POD will consider the protest if it is timely filed and contains the following:

(1) Sufficient information to identify the solicitation or award that is the subject of the protest;

(2) The grounds that demonstrate how the procurement process is contrary to law or how the solicitation document is unnecessarily restrictive or legally flawed;

(3) Evidence or supporting documentation that supports the grounds on which the protest is based; and

(4) The relief sought.

(c) If the protest meets the requirements of subsection (b) of this section, the POD will investigate the validity of the protest and present the findings in writing to the person or entity that submitted the protest. Otherwise, the

POD will promptly notify the person or entity that submitted the protest that the protest is untimely or that the protest failed to meet the requirements of subsection (b) of this section and give the reasons for the failure.

(d) If the person or entity is dissatisfied with the POD’s response, the person or entity may then make an appeal to the City Administrator, who will hear the appeal. The City may not establish appellate jurisdiction of the courts; however, if allowed by the Florida Rules of Appellate Procedure or other rule or judicial decision, the decision from the City Administrator is the final decision of the City and may be subject to judicial review in the manner provided by law.

6.16. Public Entity Crimes

A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not (i) submit a solicitation response on an Agreement to provide any goods or services to a public entity, (ii) submit a solicitation response on an Agreement with a public entity for the construction or repair of a public building or public work, (iii) submit a solicitation response for leases of mailto:stephanie.swinson@stpete.org real property to a public entity, (iv) be awarded or perform work as a contractor, supplier, subcontractor, or consultant under an Agreement with any public entity, or (v) transact business with any public entity in excess of the threshold amount provided in Section 287.017 for Category Two for a period of 36 months from the date of being placed on the convicted vendor list.

6.17. Nondiscrimination

Vendors for the City of St. Petersburg are required to comply with all applicable laws regarding discrimination in employment, including Pinellas County Code Section 70-53 (a)(1) (prohibiting discrimination in employment based on race, color, religion, national origin, gender, sexual orientation, age, marital status, or disability) and all other applicable federal, state and local laws. Vendors are encouraged to provide workplaces free of discrimination in terms of conditions of employment, including benefits.

6.18. Prohibited Communication

Vendors and their employees, agents, contractors, and representatives are prohibited from lobbying City

Council, the Mayor, City staff, selection committee members, and City project consultants relative to this solicitation until the solicitation selection and award processes have been completed. Non-compliance with this provision may result in disqualification from consideration of the award. Notwithstanding the foregoing, this provision shall not prohibit the Vendor from (i) providing public comment in accordance with applicable laws and City policies at public meetings where public comment is permitted, (ii) communicating with the assigned Procurement Analyst, (iii) making a presentation during a selection committee meeting if requested by the selection committee, or (iv) submitting a dispute or complaint in accordance with the requirements set forth in this solicitation.

6.19. Environmentally Preferable Purchasing

It is the policy of the City of St. Petersburg to purchase recycled and environmentally preferable goods.

Environmentally preferable goods are defined as “products or services that have a lesser or reduced effect on human health and the environment when compared with competing products or services that serve the same purpose.” This includes products that contain recycled content, reduced toxicity and pollution, conserve energy, conserve water, prevent waste, and promote sustainability and resiliency initiatives.

This policy does not require the City to specify environmentally preferable products or services when it can be demonstrated that they are not in the best interest of the City compared to products and services that are not as environmentally preferable. Best interests include but are not limited to, service life, life cycle cost, product effectiveness, or compatibility. This policy will be carried out consistent with the

City’s obligations and purpose, and with an overall intent to obtain competitive prices and to provide value to the taxpayer.

6.20. Health In All Policies

Pursuant to Executive Order EO-2018-04, it is the policy of the City to apply the consideration of health, health impacts, and the social determinants of health to the City’s decision-making, including policy development and implementation, budgeting, and the delivery of services and procurement of supplies and construction. Vendors are encouraged to propose services, supplies, and construction that promote health to the greatest extent practicable in their responses to City solicitations. Vendors are further encouraged to provide workplaces that promote the health and well-being of their employees.

6.21. American with Disabilities Act (ADA) Public Notice

In accordance with the requirements of Title II of the Americans with Disabilities Act of 1990, the City of St. Petersburg will not discriminate against qualified individuals with disabilities on the basis of disability in the City’s services, programs, or activities. If Vendor requires an auxiliary aid or service for effective communication, or a modification of policies or procedures to adequately respond to this solicitation. Vendor should contact ADA Coordinator Lendel Bright at (727)-893-7229 or email at lendel.bright@stpete.org as soon as possible but no later than 72 hours before the applicable deadline.

6.22. Background Checks

In the event the solicitation or Agreement requires criminal history checks, Vendor will be responsible for conducting a criminal history check for each employee or subcontractor for which a criminal history check is required.

6.23. Disqualification

The City reserves the right to disqualify Vendors before or after opening, upon evidence of collusion with intent to defraud or other illegal practices on the part of the Vendors.

6.24. Taxes

The City of St. Petersburg is exempt from any taxes imposed by the State and/or Federal Government.

Exemption certificates will be provided upon request.

6.25. Compliance with State and/or Federal Requirements

All Vendors entering into a contract with the City with permit(s) issued by a state or federal agency, shall comply with the requirements set forth in the permit(s).

6.26. E-Verify

Vendor shall comply with Florida Statute §448.095 pertaining to required use of the U.S. Department of

Homeland Security's E-Verify system, and that should the City terminate§ the contract with the Vendor for violation of §448.09(1), Vendor may not be awarded a contract with the City fort at least one year.

6.27. Exceptions to Terms and Conditions

If the Vendor takes exceptions to the terms and conditions of the solicitation and refuses to withdraw such exceptions, the City may deem the Vendor nonresponsive if the City determines that negotiating with the

Vendor to address such exceptions may affect the fair treatment of other vendors.

7. Special Terms: Construction $1M-$2M

7.1. Consideration of Sea Level Rise and Resiliency

It is the policy of the City to apply the consideration of sea level rise and resiliency to the City's decision-making, including in the procurement of City construction projects. Vendors are encouraged to provide documentation addressing the following:

A. Whether the project considers the latest regional best available science regarding the effects of sea level rise, climate- related vulnerability and resiliency in St. Petersburg;

B. Whether the project affects an area that is vulnerable to the impacts of sea level rise;

C. Whether the project will increase the resiliency of the City with respect to sea level rise;

D. Whether the project is compatible with the City’s sea level rise mitigation and resiliency efforts.

7.2. Small Business Enterprise (SBE)

Vendor agrees to be subject to and shall comply with the requirements for designating the percentage of work identified in the Scope for small business enterprises (as defined in Section 2-232 of the St.

Petersburg City Code), or making a good faith effort to do so, as those requirements are set forth in

Chapter 2, Article V, Division 4, of the St. Petersburg City Code, as may be amended from time to time

(collectively, “SBE Requirements”).

8. Florida Trench Safety Act

8.1. Florida Trench Safety Act

If applicable, Contractor shall follow the requirements of the Florida Trench Safety Act, pursuant to

Florida State Statute §553.60-553.64 together with the Occupational Safety and Health Administration's

Excavation Safety Standards 29 C. F. R §1926.652, Subpart P., and submit a "Florida Trench Safety Act"

Attachment, with its Proposal.

9. Insurance

9.1. Commercial General Liability

A. Coverage:

The Contractor shall obtain and maintain Commercial General Liability Insurance providing coverage for bodily injury, property damage, and personal and advertising injury which may arise from operations under this Contract, whether such operations be by the Contractor or by any Subcontractors, or any of their agents, representatives, guests, employees, invitees or anyone contracting with the Contractor or by anyone directly or indirectly employed by any of them.

Coverage shall be provided by ISO Commercial General Liability coverage form CG 00 01 04 13 or similar form acceptable to the City. Coverage shall also be in occurrence form.

Explosion, collapse and underground hazards shall be covered by the Contractor's and Subcontractor's

Commercial General Liability Insurance.

A separate general aggregate limit of liability shall apply to the Project. If the Contractor works on more than one (1) project under the Contract, a general aggregate shall apply to each of such projects. The project(s) shall be specifically described in the endorsement.

B. Limits:

Each Occurrence Limit: $2,000,000.

General Aggregate Limit applicable per Project: $2,000,000.

Products and Completed Operations Aggregate Limit: $2,000,000.

Personal and Advertising Injury Limit: $2,000,000.

Damage to Rented Premises Limit: $100,000.

9.2. Commercial Automobile Liability

A. Coverage:

The Contractor shall obtain and maintain Commercial Automobile Insurance providing liability coverage for "any auto", which shall include, but not be limited to, all leased, owned, non-owned, and hired vehicles.

B. Limits:

$1,000,000 combined single limit each occurrence for bodily injury and property damage.

9.3. Worker's Compensation

A. Coverage:

The Contractor shall obtain and maintain during the life of the Contract, Workers' Compensation

Insurance for all of Contractor's employees employed at the Project site. Coverage should include

Employers Liability and Voluntary Compensation.

If any work is subcontracted, the Contractor shall require each Subcontractor to provide Workers'

Compensation Insurance for all the Subcontractor's employees unless such employees are covered by the

Workers' Compensation Insurance afforded by the Contractor. The Contractor and Subcontractors shall purchase any other insurance or coverage required by law for the benefit of their employees.

B. Limits:

Workers' Compensation - as required by Florida Law.

Employer's Liability - $100,000 each employee, each accident, and $100,000 each employee/ $500,000 policy limit for disease.

9.4. Pollution Liability

A. Coverage:

On applicable projects, as indicated in the Qualification Requirements section of the Solicitation, Contractor shall obtain and maintain Pollution/Environmental Liability Insurance, covering sudden and gradual pollution conditions including the discharge, release, or escape of fumes, vapors, smoke, acids, alkalis, asbestos, toxic chemicals, liquids or gases, waste materials, or other contaminants, irritants, or pollutants into or upon any structure, land, body of water, or atmosphere. Coverage shall include bodily injury, property damage, loss of use of tangible property whether or not it has not been physically injured or destroyed, cleanup and remediation costs, penalties or fines, and defense costs including costs incurred in the investigation or adjustment of the claim. Coverage may be provided by a stand-alone policy or by endorsement(s) to one of Contractor’s other policies. Coverage shall be provided both for the use of pollutants on site and during transit. If the policy is on a claims made basis, it must include the retroactive date of coverage and shall be maintained for at least two (2) years past the date that the Work is completed.

B. Limits:

$5,000,000 per occurrence.

9.5. U.S. Longshore and Harbor Worker’s Act

A. Coverage:

On applicable projects, as indicated in the Qualification Requirements section of the Solicitation, including but not limited to work on or about navigable waters, Contractor shall obtain and maintain U.S.

Longshore and Harbor Worker’s Act Insurance as required by law, including Jones Act coverage where appropriate.

B. Limits:

As required by Federal Law.

10. Davis Bacon and Related Acts

10.1. Davis Bacon Act

Davis Bacon prevailing wage rates are applicable to this contract pursuant to 29 C. F. R § 5.

All laborers and mechanics working on construction projects which are funded by the federal government shall not be paid a wage less than prevailing wage, as specified by the United States Department of Labor, in the locality in which work is performed.

https://www.law.cornell.edu/wex/labor https://www.law.cornell.edu/wex/department_of_labor_%28dol%29