IFB_25-BG-14_Ross_Point_Park_Playground_SJ.docx

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25-BG-14 Ross Point Park Playground
Solicitation number
25-BG-14
Issued by
Volusia County, Florida

About this file

This is an Invitation for Bid (IFB) document issued by the City of Holly Hill, Florida for the provision and installation of a complete playground system at Ross Point Park. The City of Holly Hill seeks bids for playground equipment supply and installation, safety surfacing, surrounding border fencing, and an ADA-compliant access ramp. The playground must fit within a designated 68-foot by 39-foot area and be designed for school-age children ages 5-12 years old. The site location is 611 Riverside Drive, Holly Hill, Florida. A non-mandatory pre-bid meeting will be held on October 14, 2025 at 9:00 am in the City Hall Commission Chambers. Sealed bids must be submitted to the City Clerk at 1065 Ridgewood Avenue, Holly Hill, Florida 32117 by 9:00 am on November 3, 2025, at which time proposals will be publicly opened and read aloud. The project completion deadline is 180 days from the Notice to Proceed, with liquidated damages assessed at $500 per calendar day for work remaining incomplete after the deadline. Questions must be submitted in writing to mmearsheimer@hollyhillfl.org no later than 5:00 pm on October 27, 2025, with addenda to be issued by October 28, 2025.

The fixed project budget is $102,966, and the winning bidder will be selected based on the quality and quantity of playground equipment offered, use of corrosion-resistant materials, and warranty coverage provided. Due to the site's proximity to the Halifax Intracoastal Waterway, all metal components must be stainless steel or hot-dipped galvanized to prevent rapid corrosion. The City will remove the existing playground and existing mulch prior to contractor work. Bidders must submit one original hard copy and one electronic copy on a USB flash drive with all required documentation, including a sworn Public Entity Crimes Statement, anti-collusion statement, drug-free workplace certification, compliance with public records law statement, E-Verify compliance affidavit, W-9 form, executed agreement, certificates of insurance for public liability and workers' compensation, and contractor indemnification clauses. No bid bond is required, and no performance bond is required for this project. A local vendor preference of no greater than 5 percent (not to exceed $5,000) may be granted with City Commission approval to bidders with a valid Business Tax Receipt and physical address located within Holly Hill city limits.

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Text version

Invitation For BidNUMBER

25-BG-14

ROSS POINT PARK PLAYGROUND

Michele Moore, Finance Director

TABLE OF CONTENTS

CITY OF HOLLY HILL

BID NO. 25-BG-14

TABLE OF CONTENTS

Section 1 - INVITATION TO BID Page 1

Section 2 - INSTRUCTIONS TO BIDDERS Page 2

2.1 General Project DescriptionPage 2
2.2 Defined TermsPage 2
2.3 Copies of Bidding DocumentsPage 2
2.4 Receipt of BidsPage 2
2.5 Bidders QualificationsPage 2
2.6 Bidder’s ResponsibilityPage 3
2.7 Approximate Estimate of QuantitiesPage 3
2.8 Preparation of ProposalPage 3
2.9 Proposal SecurityPage 4
2.10 Withdrawal of ProposalsPage 4
2.11 Right to Reject ProposalsPage 4
2.12 Changes Prior To The Opening BidsPage 4
2.13 LobbyingPage 4
2.14 Scope of WorkPage 5
2.15 Submitting ProposalPage 5
2.16 Award & Execution of ContractPage 5
2.17 Cancellation of AwardPage 5
2.18 Surety BondsPage 5
2.19 Indemnity & InsurancePage 6
2.20 Cancellation of ContractPage 7
2.21 Completion Time & Liquid DamagesPage 7
2.22 Payment of TaxesPage 7
2.23 Public Entity Crimes Information StatementPage 7
2.24 Prohibition of Gifts to City EmployeesPage 7
2.25 Protest ProceduresPage 8
2.26 Immigration Reform & Control ActPage 8
2.27 Local Vendor PreferencePage 8

Section 3 - GENERAL PROPOSAL Page 9

3.0 Proposal / Bid AmountPage 9,10
3.1 Completion Time of ContractPage 11
3.2 Required DisclosurePage 11
3.3 Acknowledgement of AddendaPage 12
3.4 Statement of Bidders QualificationsPage 13,14
3.5 Listing of SubcontractorsPage 15
3.6 Listing of Previous ExperiencePage 16

Section 4 - REQUIRED BID DOCUMENTS Page 17

4.1 Sworn Statement under Section 287.133(3)(a),Page 18
Florida Statutes, on Public Entity CrimesPage 19
4.2 Anti-Collusion StatementPage 20
4.3 Drug Free/Tie Preference StatementPage 21
4.4 Compliance with Public Records LawPage 22
4.5 Vendor E-Verify CompliancePage 23
4.6 W-9 Request for Taxpayer IdentificationPage 24
4.7 AgreementPage 25,26,27
4.8 Certificate of Insurance for Public Liability & Property DamagePage 28
4.9 Affidavit Regarding Worker’s CompensationPage 29
4.10 Certificate of Insurance For Workman's CompensationPage 30
4.11 Contractor's Statement Under Oath, To OwnerPage 31

4.12 Contractor’s Standard Insurance Requirement

and Indemnification ClausePage 32,33,34,35,36
4.13 Contractor Request for Information (RAI)Page 37
4.14 Notice of Award FormPage 38,39
4.15 Notice to Proceed FormPage 40
4.16 Change Order FormPage 41,42,43
4.17 Application and Certificate for Payment FormPage 44,45

Section 5 – REFERENCES / WARRANTIES

5.0 REFERENCESPage 46
5.1 WARRANTIESPage 47
5.2 FORM OF SUBMITTALSPage 48

INVITATION TO BID

CITY OF HOLLY HILL, FLORIDA

ROSS POINT PARK PLAYGROUND

BID# 25-BG-14

Notice is hereby given that the City of Holly Hill, Florida is accepting bids for a playground at Ross Point Park.

Sealed bids will be accepted by the City of Holly Hill, 1065 Ridgewood Avenue, Holly Hill, Florida 32117, until 9:00 am, November 3 , 2025 at which time and place all proposals received shall be publicly opened and read aloud in the City Hall.

There will be a non-mandatory pre-bid meeting for this project at City of Holly Hill Commission Chamber at 9:00 am October 14th, 2025. The meeting will be held in the Commission Chambers, located in City Hall, 1065 Ridgewood Avenue, Holly Hill, FL 32117.

Description of Work:

The City of Holly Hill is seeking bids for the provision and installation of a complete playground system. The scope of work includes the supply and installation of playground equipment, playground safety surfacing, and a surrounding border. The design must include an ADA-compliant ramp to ensure accessibility for all users.

This project is being offered with a fixed budget of $102,966. Determination of the winning bidder will be based on the amount and quality of the playground equipment offered, use of corrosion resistant materials and warranty coverage.

Please note: Due to the city’s proximity to the Halifax Intracoastal Waterway, all metal components must be either stainless steel or galvanized materials to prevent rapid corrosion.

Copies of the bid documents may be obtained electronically from VendorLink at www.myvendorlink.com. Any addenda to these bid documents will be posted on the VendorLink website. It is the bidder’s responsibility to confirm that all addenda have been received prior to submitting a bid for this project. All questions should be directed in writing to mmearsheimer@hollyhillfl.org. Questions to be submitted no later than 5:00 pm on October 27, 2025.

All bidders are required to complete and submit the “Public Entity Crime Sworn Statement”, Form #PUR 7068, as designated by Florida Statutes, Section 287.133(3)(a), with their bids.

The City of Holly Hill is not responsible for the U.S. mail or private carriers or messengers in regards to mail being delivered by the specified time so that a bid can be considered. No bids received after the time and date specified for the opening will be considered. The City of Holly Hill, Florida reserves the right to reject any and all bids, to waive any and all non-substantial irregularity in bids reviewed, whenever such rejection or waiver is in the best interest of the City.

Submit one (1) signed original hard copy and one (1) electronic copy (on USB flash drive) of the bid shall be addressed to City Clerk, City of Holly Hill, 1065 Ridgewood Avenue, Holly Hill, Florida 32117, in a sealed envelope plainly marked on the outside: ROSS POINT PARK PLAYGROUND

CITY OF HOLLY HILL

VOLUSIA COUNTY,

FLORIDA s/ Joseph A. Forte City Manager

INSTRUCTIONS TO BIDDERS

2.1 PART 1 – GENERAL

PROJECT DESCRIPTION

A. The work of this project consists of furnishing all labor, materials, equipment, tools, transportation, services, and incidentals and performing all work necessary to provide and install:

BID NO. 25-BG-14

B. Project Location: 611 Riverside Drive, Holly Hill, Florida 32117

2.2 DEFINED TERMS

Terms used in the Instructions to Bidders are defined and have the meanings assigned to them in the General Conditions.

2.3 COPIES OF BIDDING DOCUMENTS

A. Copies of the bid documents may be obtained electronically from VendorLink at www.myvendorlink.com. Any addenda to these bid documents will be posted on the VendorLink website. It is the bidder’s responsibility to confirm that all addenda have been received prior to submitting a bid for this project. All questions should be directed in writing to Mary Mearsheimer at mmearsheimer@hollyhillfl.org. Questions to be submitted no later than October 27, 2025.

Any addenda will be issued by October 28, 2025.

2.4 RECEIPT OF BIDS

The place to which proposal must be delivered, the amount of Proposal Security required (if required) and the date, time and place of opening of bids, are stated in the Invitation for Bid. The Proposal form amplifies the Advertisement in indicating the location and description of the project to be constructed and shows the approximate quantities of work to be performed and materials to be furnished, if a unit price contract, any special requirements which may vary from or are not contained in the specifications. The bid documents as listed in paragraph 3.0 of the Proposal, shall be submitted as described under Required Documents.

2.5 BIDDER'S QUALIFICATIONS

The Bidder will be required to show that she/he is capable of performing the work contemplated and shall furnish, if requested, in duplicate the following:

a. A sworn statement showing the equipment definitely controlled by the Bidder and available to him for performing the work;

b. A sworn statement of her/his experience in performing work of the character for which his bid is submitted; and,

c. A sworn statement showing his current assets and liabilities as of a date not more than ninety (90) days prior to the date of submission.

If the Owner approves the above required statements and the Proposal is accompanied by the specified security, the person, firm or corporation submitting such Proposal shall be considered as a qualified Bidder.

2.6 BIDDER'S RESPONSIBILITY

The Bidder is required to carefully examine the project site, the Proposal Form, Drawings, Specifications, Agreement Form, and all other forms pertinent to the work contemplated. It will be assumed that he has satisfied himself as to the conditions to be encountered, the character, quality, and quantities of work to be performed and materials to be furnished, and the requirements of the Contract and specifications. No allowance or concession will be made for lack of such information on the part of the Contractor.

Whenever such information concerning subsurface materials or conditions is given on the drawings, it is understood, in the absence of any qualifying notation, that it was obtained in the usual manner and the location, depths, and character of the material have been recorded in good faith. There is no expressed or implied agreement that the depths or the character of the material have been correctly indicated and Bidders should take into account the possibility that conditions affecting the cost or quantities of work to be done may differ from those indicated.

2.7 APPROXIMATE ESTIMATE OF QUANTITIES

The Bidder's attention is directed to the fact that in contracts based on unit prices the estimate of quantities of work to be done and materials to be furnished under these specifications, as shown on the Proposal Form, and in the Contract, is approximate and is given only as a basis of calculation upon which to determine the lowest Bidder. The Owner does not assume any responsibility that the quantities shall obtain strictly in the construction of the Project, nor shall the Contractor plead misunderstanding or deception because of such estimate of quantities, or of the character of the work or location, or other conditions pertaining thereto.

The Owner reserves the right to increase or diminish any or all of the above-mentioned quantities of work or to omit any of them, as it may deem necessary, and such increase or decrease of the quantities given for any of the items shall not be considered as sufficient grounds for granting an increase in the unit prices bid, except as set forth in the General Conditions.

2.8 PREPARATION OF PROPOSAL

In preparing proposals, bidders must properly complete the Proposal Form, the Bid Form (if a Bid Bond is permitted as proposal security), the Certificate as to Corporate Principal, the Public Entity Crimes Statement, the Anti-Collusion Statement, and the Drug-Free/Tie Preference Statement.

All bid prices must be written in ink, in both words and numerals, in the blank spaces provided for each item on the prescribed Schedule of Unit Prices. If the bid is based on unit prices, the amounts must be extended and totaled. In the event of any discrepancy between the written amounts and the numerals, the written amounts shall govern and will be considered the official bid price. The sum of the Total Bid, as calculated from the individual items in the Schedule of Unit Prices, must equal the Total Price listed in the Proposal.

Except as otherwise provided, bids containing substitutions or combinations of alternates will not be considered unless specifically authorized by the Proposal.

In unit price bids, the extensions, if any, and the total are for informational purposes only, and the determination of the lowest bid will be based solely on the total results of computations of the estimated quantities and the prices bid. The Bidder shall submit a completed Schedule of Unit Prices with each bid. The bid may be considered non-responsive without this form.

The Bidder shall sign her/her name and give her/his business address in the spaces provided therefore. If the Proposal is made as a partnership, it shall be signed by all partners; if made by a corporation, it shall be signed in the name of the corporation by one of the officers thereof and shall have affixed the seal of the corporation.

2.9 PROPOSAL SECURITY

There is no Bid Bond required for this project.

2.10 WITHDRAWAL OF PROPOSALS

All Bidders specifically waive any right to withdraw a Proposal after it has been submitted to the Owner, except as hereinafter provided. A Bidder may withdraw a Proposal provided the Bidder makes a request to do so by telephone, telegraph, or in writing to the Owner, and provided that such requests reach the office of the Owner not later than the day previous to the date set for opening thereof. Requests by telephone or telegraph must be confirmed in writing, by the Bidder in person, or by an accredited representative of the Bidder before the time set for the opening of the Proposals. No bids may be withdrawn for a period of NINETY (90) DAYS after the date and time designated for the opening thereof.

2.11 RIGHT TO REJECT PROPOSALS

The unqualified right is reserved by the Owner to waive any informalities in, or reject any or all Proposals as may be deemed to the best interest of the Owner. Proposals which contain any omissions, erasures, alterations, additions not called for, conditional bids, or irregularities of any kind, or Proposals otherwise regular which are not accompanied by Proposal Security, may be rejected as informal. Proposals in which the bid prices are obviously unbalanced may be rejected.

2.12 CHANGES PRIOR TO THE OPENING OF BIDS

During the period allowed for preparation of bids, the Bidders may be furnished addenda or bulletins for additions to or alterations of the Drawings or Specifications, which shall be included in the work covered by the Proposal and become a part of the Contract Documents, Bidders seeking clarification or interpretation of the Contract Documents may submit their inquiries via email to: mmearsheimer@hollyhillfl.org. The bidder submitting the request is responsible for ensuring its prompt delivery. Bidders may submit for an interpretation thereof to mmearsheimer@hollyhillfl.org. The Bidder submitting the request will be responsible for its prompt delivery. Any interpretation of the Contract Documents will be made only by addendum duly issued and a copy of such addendum will be mailed or delivered to each prospective Bidder of Record. The Owner will not be responsible for any other explanations or interpretations of the proposed Contract Documents.

2.13 LOBBYING

All firms are hereby placed on NOTICE that the City does not wish to be lobbied, either individually or collectively about a matter for which a firm has submitted a Qualification.

Firms and their agents are not to contact members of the City Commission for such purposes as meeting or introduction, luncheons, dinners, etc. During the process, from Proposal announcement to final Commission approval, no firm or their agent shall contact any other employee of the City in reference to this Bid, with the exception of the Finance Director or the Engineer of record if applicable. Failure to abide by this provision may serve as grounds for disqualification for award of this contract to the firm.

2.14 SCOPE OF WORK:

The City of Holly Hill is seeking bids for the provision and installation of a new playground system. The playground and all associated equipment must fit within a designated area measuring 68 feet by 39 feet and comply with applicable Florida statutes and codes. The project includes installation of safety surfacing in accordance with all required safety standards, supply and installation of playground equipment and a surrounding border. Playground design should be for school age children from 5-12 years old.

An ADA-compliant access ramp must connect to an existing sidewalk and provide inclusive access to the playground. The site must be fully enclosed by a fence. The City will remove the existing playground on site as well as remove as much playground mulch as possible.

All metal components must be stainless steel or hot-dipped galvanized due to the site’s proximity to the Halifax Intracoastal Waterway. This project is subject to a fixed budget of $102,966. Bids will be evaluated based on the quality and quantity of equipment offered, materials used, and warranties provided.

2.15 SUBMITTING PROPOSAL

One (1) original and (1) electronic copy on USB flash drive of the Proposal, all addenda, if any, and all other required supporting documentation shall be submitted in an opaque, sealed envelope, addressed to the Owner. The name of the Bidder shall appear in the upper left-hand corner of the envelope and the following notation shall appear in the lower left-hand corner. ROSS POINT PARK PLAYGROUND Refer to Section 4 for the Bid Submission Checklist and required forms to be completed and returned.

2.16 AWARD AND EXECUTION OF CONTRACT

Once a proposal has been deemed satisfactory, a contract will be awarded to the bidder whose design is most preferred, provided it falls within the fixed budget of $102,966.

The Bidder to whom the award is made shall execute the Contract and return it—along with the properly executed bonds and insurance certificates—to the Owner within the time specified in the bidding documents.

If the Contractor executes his Contract as herein provided and the Contract is not executed by the Owner within thirty (30) days after the receipt thereof from the Contractor, the Owner upon written request of the Contractor will return the Proposal Security. In such event, the award of the Contract shall be considered as annulled.

The Contract, Surety Bonds, and insurance certificates shall be executed in duplicate , or in as many copies as the Owner may require.

2.17 CANCELLATION OF AWARD

The Owner reserves the right to cancel the award of any contract at any time prior to its execution by the Owner.

2.18 SURETY BONDS

No performance bonds will be required for this project.

2.19 INDEMNITY AND INSURANCE

The Contractor shall not commence work under this Contract until he has obtained all insurance required under by these Specifications and such insurance has been approved by the Owner, nor shall the Contractor allow any subcontractor to commence work on a subcontract until all similar insurance required of the subcontractor has been so obtained and approved by the Contractor.

A. Certificates. The Contractor shall submit certificates or other documentary evidences to the Owner for approval, covering Workmen’s Compensation Insurance; and Public Liability and Property Damage Insurance as well as any other insurance required by the Contract Documents.

Each certificate or other documentary evidence presented shall contain therein or have contained in a rider attached thereto and made a part thereof, a clause to the effect that the insurer will notify the insured and the Owner in writing thirty (30) days prior to the cancellation of the policy. The certificate for each policy shall be executed in quintuplicate, or in as many copies as the Owner may require.

B. Accidents and Claims. The Contractor shall be held responsible for all accidents and shall indemnify to the extent permitted by law and protect the Owner from all suits, claims and actions brought against it, and all cost or liability, including attorney’s fees, to which the Owner may be put for any injury or alleged injury to the person or property of another resulting from negligence or carelessness in the performance of the work, or from any improper or inferior workmanship, or from inferior materials used in the work.

C. Mutual Responsibility of Contractors. Should a Contractor in the performance of his/ her Contract cause damage to any person, any property, or work of another

Owner or other party to the damage, arrange for an amicable settlement thereon.

It is agreed by all parties herein that such disputes shall not delay completion of the work, nor be cause for claim against the Owner. Work shall be continued by the party claiming damages at his expense, subject to such damages as may be obtained by due course of law.

D. Contractor’s Liability. The status of the Contractor in the work to be performed by him/her under this Contract is that of an independent Contractor and that, as such, he shall properly safeguard against any and all injury or damage to the public, to public and private property, materials and things; and that, as such, he/she alone shall be responsible for any and all damage, loss or injury to persons or property that may arise, or be incurred, in or during the conduct or progress of said work without regard to whether or not the Contractor, her/his subcontractors, agents, or employees have been negligent; and that that the Contractor shall keep the Owner free, and discharge of, and from any and all responsibility for risks or casualties of every description, for any or all damage, loss or injury to persons or property arising out of the nature of the work, from the action of the elements, or from any unforeseen or unusual difficulty, the Contractor shall assume and be liable for all blame and loss of whatsoever nature by reason of neglect or violation of any federal, state, county, or local laws, regulations or ordinances; that Contractor shall indemnify and save harmless the Owner and all its officers, agents and employees from all suits or actions at law caused by the negligence, recklessness or intentional wrongful misconduct of the Contractor and persons employed or utilized by the Contractor in the performance of the construction contract and shall, if required by the Owner, produce evidence of settlement of any such action before final payment shall be made by the Owner.

2.20 CANCELLATION OF CONTRACT

As soon as practicable after the satisfactory execution of the Contract by both parties, written notice to proceed with the work will be given to the Contractor. If such notice is not given within thirty (30) days after contract execution, and the delay is not caused by the Contractor or accepted by him/her in writing, the Contract may be declared null and void by either party.

If the Contractor incurs any expense in furtherance of the Contract prior to receipt of the Notice to Proceed, he/she does so on his own responsibility.

2.21 COMPLETION TIME AND LIQUIDATED DAMAGES

The Bidder shall understand that the time limit indicated for completion of this Contract, and the amount of liquidated damages to be charged against the Contractor shall be declared in default in accordance with the provisions of the Specifications, shall be as stated in Article II of the Form of Agreement which is a part of these Contract Documents.

2.22 PAYMENT OF TAXES

The Contractor will be responsible for payment of all Excise, Sales and Use Taxes, and all other taxes required by law on all materials, tools, apparatus, equipment, fixtures, and incidentals which he purchases or uses for the purpose of fulfilling the work of this Contract, and he/she shall include all amounts required for such taxes with the item prices bid in his Proposal.

No additional payment will be made to cover such taxes. Each Bidder shall thoroughly familiarize himself before submitting a Proposal, with all laws requiring the payment of taxes.

2.23 PUBLIC ENTITY CRIMES INFORMATION STATEMENT

A person or affiliate who has been place on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount, provided for a period of 36 months from the date of being placed on the convicted vendor list.

2.24 PROHIBITION OF GIFTS TO CITY EMPLOYEES

No organization or individual shall offer or give, either directly or indirectly, any favor, gift, loan, fee, service or other item of value to any City employee, as set forth in Chapter 112, Part III, Florida Statutes, the City of Holly Hill purchasing policy section 14.2 and section 10.4.1 of the City of Holly Hill Personnel Rules and Regulations. Violation of this provision may result in one or more of the following consequences: a. Prohibition by the individual, firm, and/or any employee of the firm from contact with City staff for a specified period of time; b. Prohibition by the individual and/or firm from doing business with the City for a specified period of time, including but not limited to: submitting bids, ITB, and/or quotes; and, c. immediate termination of any contract held by the individual and/or firm for cause.

2.25 PROTEST PROCEDURES

Any appeal or protest to the Request for Bid shall be governed by the City of Holly Hill’s Purchasing Policies and Procedures shown in Resolution 2018-30. A copy of his resolution is available by request to the City Clerk.

2.26 IMMIGRATION REFORM AND CONTROL ACT

Proposer acknowledges, and without exception or stipulation, any firm(s) receiving an award shall be fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be amended.

Failure by the awarded firm(s) to comply with the laws referenced herein shall constitute a breach of the award agreement and the City shall have the discretion to unilaterally terminate said agreement immediately.

2.27 LOCAL VENDOR PREFERENCE

A local vendor would be interpreted as a bidder, which as of the date of the bid opening, has a valid Business Tax Receipt (BTR) issued by the City of Holly Hill to do business in the City of Holly Hill which authorizes the vendor to provide the goods, services, or construction to be purchased and has a physical address located within the limits of Holly Hill from which the vendor operates and performs business. A Post Office Box cannot be used to establish physical address. A local vendor preference of no greater than 5% (Not to exceed $5,000) of the price submitted by the non-local vendor shall be granted with City Commission approval.

END OF SECTION

SECTION 3.0 GENERAL PROPOSAL

The Proposal section includes the pricing, qualifications, and experience information that forms the basis of the bid. All documents in this section must be completed and submitted with the bid package.

3. PROPOSAL

FOR

CITY OF HOLLY HILL

ROSS POINT PARK PLAYGROUND

BID NO. 25-BG-14

(To be completed in Duplicate)

Bidder’s Name:______________________________

Submitted: _________________________, ________, 2025

City of Holly Hill City Clerk 1065 Ridgewood Avenue Holly Hill, FL 32117

To Whom it May Concern:

The undersigned, as Bidder, hereby declares that the only person or persons interested in the Proposal, as principal or principals, is or are named herein and that no other persons than herein mentioned has any interest in the Proposal or the Contract to which the work pertains; that this Proposal is made without connection or arrangement with any other person, company, or parties making a bid or proposal and that the Proposal is in all respects fair and made in good faith without collusion or fraud.

The Bidder further declares that he has examined the site of the work and that from personal knowledge and experience, or that he/she has made sufficient test holes and/or other subsurface investigations to fully satisfy self that such site is a correct and suitable one for this work and he/she assumes full responsibility therefore; that he/she is familiar with all legal requirements (Federal, State and local laws, ordinances, rules and regulations) pertaining to the Work; that he/she has examined the Drawings and Specifications for the work and from her/his own experience or from professional advice that the Drawings and Specifications are sufficient for the work to be done and he/she has examined the other Contract Documents and all addenda relating thereto, and that he/she has satisfied himself/herself fully, relative to all matters and conditions with respect to the work to which this Proposal pertains.

The Bidder proposes and agrees, if this Proposal is accepted, to contract with the City of Holly Hill, (Owner) in the form of contract specified, to furnish all necessary materials, equipment, machinery, tools, apparatus, transportation, and labor and to perform all work necessary to complete the Work specified in the Proposal and other Contract Documents. The Bidder further proposes and agrees to comply in all respects with the time limits for commencement and completion of the Work as stated in the Contract Form.

The Bidder further agrees that the deductions for liquidated damages, as stated in the Contract Form, constitute fixed and agreed amounts intended to reimburse the Owner for additional costs resulting from the Work not being completed within the time limit stated in the Contract Form. The undersigned also agrees to accept the unit prices listed in the Schedule of Unit Prices, submitted herein with this Proposal, as full compensation for completing the project in accordance with the Contract Documents.

The undersigned offers to furnish all materials, equipment and labor for construction of, Ross Point Playground for the City of Holly Hill, Florida, shall be completed in every respect in strict accordance with the drawings, specifications, and any future changes thereto. The Contractor shall perform all obligations for the prices listed in the Schedule of Unit Prices attached hereto and made a part of this Bid. The total bid amount is: ( Total Bid must not exceed the fixed budget of $102,966.00)

BID AMOUNT:

(In Words)

Dollars $________________________________ (In Figures)

3.1 COMPLETION TIME OF CONTRACT

The Contractor agrees that the work shall be started not later than the date indicated in the Notice to Proceed and that the total work shall be completed within 180 days.

The Contractor further agrees that for each calendar day, with the exception of Sundays and legal holidays that any work shall remain uncompleted after the station’s completion times stipulated above the sum of $500 (Five Hundred Dollars) per day shall be deducted from monies due the contractor, not as a penalty, but as liquidated damages. If the Contractor is declared in default in accordance with the provisions of the Specifications, liquidated damages shall be charged as provided herein, and such amounts shall be deducted from the final amount payable to the Contractor or her/his Surety. Should the total amount chargeable as liquidated damages exceed the amount due or payable to the Contractor or her/his Surety, then such excess shall be paid to the Owner by the Contractor or her/his Surety.

3.2 REQUIRED DISCLOSURE

At its sole discretion, the City of Holly Hill, Florida may reject any bidder the City finds to lack, or whose present or former executive employees, officers, directors, stockholders, partners or owners are found by the City to lack honesty, integrity, or moral responsibility. The discretion of the City may be exercised based on the City's own investigation, public records, or any other reliable sources of information. By submitting a bid, bidder recognizes and accepts that the City may reject the bid based upon the exercise of its sole discretion and bidder waives any claim it might have for damages or other relief resulting from the rejection of its bid based on these grounds.

3.3 ACKNOWLEDGMENT OF ADDENDA

Addenda will be issued via email and it is the Bidder’s responsibility to confirm that all addenda have been received prior to submitting a bid for the project. Acknowledgment is hereby made of the following Addenda received since issuance of Drawings and Specifications:

Addendum No__________ Dated: __________ Addendum No. Dated: __________________ Addendum No__________ Dated: __________ Addendum No. Dated: __________________ Addendum No__________ Dated: __________ Addendum No. Dated: __________________

Attached hereto is a cashier’s check on the ____________________________________ Bank of ________________________________________________________or Bid Bond for the sum of ________________________________________________Dollars (_____________________), Made payable to __________________________________________(Owner).

(Company Name) (Affix Seal if Applicable)

(Signature of Officer)

(Title of Officer) Name of Bidder_________________________

Address_______________________________ City/State/Zip

Telephone & E-Mail

Contractor’s Florida License Number

The full names and residences of persons and firms interested in the foregoing bid, as principals, are as follows:

Section 3.4 STATEMENT OF BIDDER'S QUALIFICATIONS

All questions must be answered and the data given must be clear and comprehensive. This statement must be notarized. If necessary, questions may be answered on separate attached sheets.

The bidder may submit any additional information he desires.

A. Name of bidder.

B. Permanent main office address.

C. When organized.

D. If a corporation, where incorporated.

E. How many years have you been engaged in the contracting business under your present firm or trade name?

F. Contracts on hand: (Schedule these, showing amount of each contract and the appropriate anticipated dates of completion.)

G. General character of work performed by your company.

H.(1) Have you ever failed to complete any work awarded to you? If so, where and why?

H.(2) Provide list of any lawsuits or judgments filed by or against your company in the last three years, indicating the nature and outcome.

I. Have you ever defaulted on a contract? If so, where and why?

J. List the more important projects recently completed by your company, stating the approximate cost for each and the month and year completed.

K. List your major equipment ___________________________________________.

L. Experience in construction work similar in type to this project.

M. Background and experience of the principal members of your organization, including the officers.

N. Credit available: $________________________________________________

O. Give bank reference: _______________________________________________

P. Will you, upon request, fill out a detailed financial statement and furnish any other information that may be required by the Owner?

Q. The undersigned hereby authorizes and requests any person, firm, or corporation to furnish any information requested by the Owner in verification of the recitals comprising this Statement of Bidders Qualifications.

Dated at this __________ day of _____________________________, 20_____.

Name of Bidder

By: ____________________________________________ Title State of _____________________________

County of ___________________________

_________________________________________________being duly sworn deposes and says that he is the _____________________________ of________________________ and that the answers to the ______________________________________________foregoing questions Name of Organization

And all statements therein contained are true and correct.

Subscribed and sworn to before me this ______day of ________________, 20____.

Notary Public

Notary Public (Print or Type) My commission Expires: ______________________

3.5 LISTING OF SUBCONTRACTORS

The Bidder proposes that the following subcontractors are qualified to perform the referenced work and have successfully done so on recent projects similar in nature and size. Upon approval of subcontractors listed, the successful bidder shall not substitute subcontractors without approval from the Engineer. Bidder shall attach additional sheets as necessary.

SUBCONTRACTOR

COMPANY NAME

REFERENCES

1)

2)

3)

3.6 LISTING OF PREVIOUS EXPERIENCE

The bidder proposes that he/she is qualified to perform the referenced work and has successfully done so on recent projects similar in nature and size. A minimum of three (3) projects must be listed below. The Owner reserves the right to check references and confirm information provided herein.

NO.

PROJECT

OWNER

DESCRIPTION/COST

REFERENCE

DATE WORK STARTED & FINISHED MM/YR TO MM/YR

END OF SECTION

✅ 4. Required Documents Checklist – Please submit with Bid Document to Submit with Bid: Please Check Off All Items Included in Your Bid Submission. ✔️

Reference
Document Name
Bidder Action
Section 3.0
Bid Proposal / Bid Amount
Complete, Sign & Submit
Section 3.3
Acknowledgement of Addenda
Complete, Sign & Submit
Section 3.4
Statement of Bidders’ Qualifications
Complete, Notarize & Submit
Section 3.5
Listing of Subcontractors
Complete & Submit
Section 3.6
Listing of Previous Experience
Complete & Submit
Section 4.1
Sworn Statement – Public Entity Crimes
Complete, Notarize & Submit
Section 4.2
Anti-Collusion Statement
Complete & Submit
Section 4.3
Drug-Free / Tie Preference Statement
Sign & Submit
Section 4.4
Compliance with Public Records Law
Sign & Submit
Section 4.5
Vendor E-Verify Compliance
Complete, Notarize & Submit
Section 4.6
W-9 – Request for Taxpayer ID
Complete & Submit

Optional -Pre-Signing ( Becomes Binding Upon Award)

Reference
Document Name
Bidder Action
Section 4.7
Agreement
Optional: Pre-Sign & Submit
Section 4.14
Notice of Award Form
Optional: Pre-Sign & Submit

Must Submit Within 10 Days After Notice of Award

Reference
Document Name
Bidder Action
Section 4.8
Certificate of Insurance – Liability & Property
Submit prior to Notice to proceed (early submission allowed)
Section 4.10
Certificate of Insurance – Workers’ Compensation
Submit prior to Notice to proceed (early submission allowed)
Section 4.12
Contractor Insurance & Indemnification Clause
Submit prior to Notice to proceed (early submission allowed)

Post-Award / Construction Phase Submittals

Reference
Document Name
Bidder Action
Section 4.11
Contractor’s Statement Under Oath
Submit After Project Completion
Section 4.13
Contractor Request for Information (RAI)
Use During Construction
Section 4.15
Notice to Proceed Form
Issued by City to Start Work
Section 4.16
Change Order Form
If Changes are Necessary, Submit for Approval Prior to Changes
Section 4.17
Application & Certificate for Payment
Submit After Work Completion

4.1 SWORN STATEMENT UNDER SECTION 287.133(3)(a), FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES:

This sworn statement is submitted with Bid, Proposal or Contract No. _____________ for

This sworn statement is submitted by ___________________________________whose business address is _______________________________________________________and (if applicable) its Federal Employer Identification Number (FEIN) is__________________. (If the entity has no

FEIN, include the Social Security Number of the individual signing this sworn statement:

My name is _____________________________ any my relationship to the entity named above is

I understand that a "public entity crime" as defined in Paragraph 287.133(g), Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or with the United States, including, but not limited to, any bid or contract for goods or services to be provided to any public entity or an agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation.

I understand that "convicted" or "conviction" as defined in Paragraph 287.133(i)(b), Florida Statutes, means a finding of guilt or a conviction of a public entity crime, with or without an adjudication of guilt, in any federal or state trial court of record relating to charges brought by indictment or information after July 1, 1989, as a result of a jury verdict, nonjury trial, or entry of a plea of guilty or nolo contenders.

I understand that an "affiliate" as defined in Paragraph 287.133(l)(a), Florida Statutes, means:

1. A predecessor or successor of a person convicted of a public entity crime: or

2. An entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime.

The term "affiliate" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not for fair market value under an arm's length agreement, shall be prima facie that one person controls another person. A person who knowingly enters into a joint venture with a person who has been convicted of a public entity crime in Florida during the preceding 36 months shall be considered an affiliate.

I understand that a "person" as defined in Paragraph 287.133(i)(e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States with the legal power to enter into a binding contract and which bids or applies to bid on contracts for the provision of goods or services let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term "person" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in management of an entity.

Based on information and belief, the statement which I have marked below is true in relation to the entity submitting this sworn statement. (Please indicate which statement applies).

______Neither the entity submitting this sworn statement, nor any officers, directors, executives, partners, shareholders, employees, members or agents who are active in management of the entity, nor any affiliate of the entity have been charged with and convicted of a public entity crime subsequent to July 1, 1989.

______ The entity submitting this sworn statement, or one or more of the officers, directors, executives, partners, shareholders, employees, members, or agents who are active in management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989, AND (Please indicate which additional statement applies.)

______ There has been a proceeding concerning the conviction before a hearing officer of the State of Florida, Division of Administrative Hearings. The final order entered by the hearing officer did not place the person or affiliate on the convicted vendor list. (Please attach a copy of the final order.)

_______ The person or affiliate was placed on the convicted vendor list. There has been a subsequent proceeding before a hearing officer of the State of Florida, Division of Administrative Hearings. The final order entered by the hearing officer determined that it was in the public interest to remove the person or affiliate from the convicted vendor list. (Please attach a copy of the final order).

(Signature)__________________________________________ Date:______________________

State of________________________________County of ______________________________.

PERSONALLY, APPEARED BEFORE ME, the undersigned authority, ____________________ who, after first being sworn by me, affixed her/his signature in the space provided above on this

_________day of______________, 20____.

Notary Public

My Commission Expires:____________________________

4.2 ANTI-COLLUSION STATEMENT

By signing this form, the bidder agrees that this is made without any other understanding, agreement, or connection with any person, corporation, or firm submitting a proposal for the same purpose and that the proposal is in all respects fair and without collusion or fraud.

SIGN in ink in the space provided below. Unsigned bids will be considered incomplete, and will be disqualified, and rejected.

IT IS AGREED BY THE UNDERSIGNED BIDDER THAT THE SIGNING AND DELIVERY

OF THE BID REPRESENTS THE BIDDER'S ACCEPTANCE OF THE TERMS AND

CONDITIONS OF THE FORGOING SPECIFICATIONS, CONTRACT AND PROVISIONS,

AND IF AWARDED, THIS CONTRACT WILL REPRESENT THE AGREEMENT BETWEEN EACH OF THE GOVERNMENTAL PARTIES.

NAME OF FIRM: ______________________________________________________________

SIGNED BY: __________________________________________________________________

(MUST BE SIGNED BY A COMPANY OFFICER OR AUTHORIZED AGENT)

TITLE: _______________________________________________________________________

ADDRESS: ___________________________________________________________________

CITY AND STATE: ____________________________________________________________

TELEPHONE: _________________________________________________________________

COMPLETION TIME: __________________________________________________________

NO proposals will be withdrawn for a period of ninety (90) days subsequent to the opening of the proposals, without the consent of the City of Holly Hill.

NO BID (REASON) ____________________________________________________________

4.3 DRUG FREE/TIE PREFERENCE STATEMENT

In the event of a tie bid a preference is given to vendors submitting a certification with their bid/proposal certifying they have a drug-free workplace in accordance with Section 287.087, Florida Statutes. This requirement affects all public entities of the State and becomes effective January 1, 1991. The special conditions are as follow:

IDENTICAL TIE BIDS - Preference shall be given to businesses with drug-free workplace programs. Whenever two or more bids which are equal with respect to price, quality, and service are received by the State or by any political subdivision for the procurement of commodities or contractual services, a bid received from a business that certifies that it has implemented a drugfree workplace program shall be given preference in the award process. Established procedures for processing tie bids will be followed if none of the tied vendors have a drug-free workplace program. In order to have a drug-free workplace program, a business shall:

1. Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition.

2. Inform employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations.

3. Give each employee engaged in providing the commodities or contractual services that are under bid a copy of the statement specified in subsection (1).

4. In the statement specified in subsection (1), notify the employees that, as a condition of working on the commodities or contractual services that are under bid, the employee will abide by the terms of the statement and will notify the employer of any conviction or, or plea of guilty or nolo contendere to, any violation of chapter 893 or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction.

5. Impose a sanction on, or require the satisfaction participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, by any employee who is so convicted.

6. Make a good faith effort to continue to maintain a drug-free workplace through implementation of this section. As the person authorized to sign the statement, I certify that this firm complies fully with the above requirements.

VENDOR'S SIGNATURE

Section 4.4 COMPLIANCE WITH THE PUBLIC RECORDS LAW

Project Number: ITB # 25-BG-14

Upon award recommendation or ten (10) days after opening, submittals become "public records" and shall be subject to public disclosure consistent with Chapter 119, Florida Statutes. Proposers must invoke the exemptions to disclosure provided by law in the response to the solicitation, and must identify the data or other materials to be protected, and must state the reasons why such exclusion from public disclosure is necessary. The submission of a proposal authorizes release of your firm’s credit data to the CITY.

If the company submits information exempt from public disclosure, the company must identify with specificity which pages/paragraphs of their bid/proposal package are exempt from the Public Records Act, identifying the specific exemption section that applies to each. The protected information must be submitted to the CITY in a separate envelope marked accordingly.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT

Valerie Manning, City Clerk 386-248-9441 vmanning@hollyhillfl.org 1065 Ridgewood Ave Holly Hill, FL 32117

A provision that requires the contractor to comply with public records laws, specifically to:

1. Keep and maintain public records required by the public agency to perform the service.

2. Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law.

3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the contractor does not transfer the records to the public agency.

4. Upon completion of the contract, transfer, at no cost, to the public agency all public records in possession of the contractor or keep and maintain public records required by the public agency to perform the service. If the contractor transfers all public records to the public agency upon completion of the contract, the contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements.

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