RFP PR9220

For

Asphalt and Concrete Services

Issue Date: August 18, 2026

Pre-response Conference: None Scheduled At This Time

Pre-response Conference Date: N/A

Questions/Comments Due Date: August 24, 2026

Addendum Due Date: August 28, 2026

Proposal Due Date: September 15, 2026 by 2:00 PM EST

Bid Bond: Not Required Payment & Performance Bond: Not Required

Direct all inquiries to Buyer of Record:

Bhumika Nathoo

407-434-4008 bnathoo@ouc.com

Orlando Utilities Commission RFP PR9220 – Asphalt and Concrete Services

SCM-RFP-T-01 – Request for Proposal Template v5.0 – 5/22/25

Orlando Utilities Commission Orlando, Florida

RFP PR9220 for Asphalt and Concrete Services

Table of Contents 1 Introduction

1.1 Scope of Work Summary

1.2 Pre-Response Conference

1.3 Term of Contract

1.4 Minimum Bidder Qualifications

1.5 Price and Costs

1.6 Terms and Conditions

1.7 Contract Sample

1.8 Proposal Evaluation Criteria

2 Bidder Requirements and Qualifications

2.1 Detailed Scope, Requirements, & Drawings

2.2 Bidder Information & Required Bidder Qualifications

2.2.1 Bidder Information

2.2.2 Required Bidder Qualifications

3 Instructions to Bidders

3.1 Legal and Public Record Statement

3.2 Confidentiality Notice to Bidders

3.2.1 Exemptions

3.3 Acknowledgement

3.3.1 Statement of No Bid

3.4 General Information

3.4.1 Common Terms

3.4.2 Submittal

3.4.2.1 Alternate Proposals

3.4.3 Signatures

3.4.4 Withdrawal

3.5 Electronic Submittal of the Proposal

3.6 Compliance Forms

SCM-RFP-T-01 – Request for Proposal Template v5.0 – 5/22/25

3.6.1 Public Entity Crimes

3.6.2 Dispute Disclosure

3.7 RESERVED

3.8 Proposal Preparation Costs

3.9 Exceptions

3.10 Clarifications

3.11 Local Conditions

3.12 Opening

3.13 Solicitation Selection Schedule

3.14 Proposal Acceptance and Rejection

3.15 Proposal Evaluation Criteria

3.16 Cancelation

3.17 Freight (If Applicable)

3.18 Bid Bond (If Applicable)

3.19 Payment and Performance Bond (If Applicable)

3.20 Contract Execution

3.21 Award

3.22 Taxes, Permits, and Licenses

3.23 Error and Omissions

3.24 Proposal Submittal Format

3.24.1 OUC Policies and Procedures for Bidders

3.25 Signatures

4 Proposal Submittal Format & Checklist

5 Attachments

SCM-RFP-T-01 – Request for Proposal Template v5.0– 5/22/25

Re qu es t f or P ro po sa l (

RF

P)

Orlando Utilities Commission Orlando, Florida

RFP PR9220 for Asphalt and Concrete Services

Direct all inquiries to the Buyer of Record: Bhumika Nathoo

407-434-4008 bnathoo@ouc.com

Proposal Opening Location:

Orlando Utilities Commission Reliable Plaza 100 West Anderson Street Orlando, Florida 32801

1. Instructions are located in the Instruction to Bidders section of this document; or, may be provided during a Pre-Conference Meeting.

2. Electronic proposal submittals, described in the Electronic Submittal of the Proposal section of this document, will be accepted. Email or other means will not be accepted.

3. VendorLink help can be accessed by calling 407-222-1885, or by emailing support@evendorlink.com.

mailto:support@evendorlink.com

1 INTRODUCTION

The Orlando Utilities Commission (OUC) is an electric and water municipal utility serving Orlando, Florida and portions of surrounding Orange County. OUC also has an Inter-local agreement with the City of St.

Cloud, Florida for the management of its electric utility. Currently, OUC serves more than 380,000 customers. To obtain general information about OUC, access www.ouc.com.

1.1 SCOPE OF WORK SUMMARY

OUC is requesting proposals from qualified suppliers to provide comprehensive asphalt and concrete services. This includes furnishing all qualified labor, supervision, technical expertise, materials, tools, equipment, trade accessories, fuel, transportation, etc. required to complete the work.

The scope of services may cover a wide range of tasks, such as lime rock base installation, asphalt concrete surface work, Portland cement applications, concrete pavement and driveway construction, sidewalk creation, and concrete curb restoration. Additionally, suppliers may be asked to handle debris removal, the removal of brick base or underlayment, sod replacement and irrigation repair as part of street restoration efforts.

Beyond these services, OUC will also need general roadway and parking surface maintenance, customer driveway repairs, milling, sealcoating, and support for location-specific projects across various OUC facilities, OUC service territory, and customer areas. The exact requirements will be determined and communicated by the OUC Project Manager as needed.

The contractor shall possess, prior to commencement of any Work Order, all licenses, permits, certifications, and approvals required by federal, state, and local laws to perform the assigned work.

Refer to Section 2.1, Detailed Scope & Requirements for more information.

1.2 PRE-RESPONSE CONFERENCE

N/A

1.3 TERM OF CONTRACT

The services will be contracted for an initial period of three (3) years, with one (1) two-year renewal options at the election of OUC.

1.4 MINIMUM BIDDER QUALIFICATIONS

1. The supplier shall possess and maintain all licenses, registrations, certifications, and permits required by applicable law for the work performed under this contract. Where a contractor license is required for a specific project, the supplier shall maintain the appropriate license throughout the duration of the work.

2. The Supplier shall have at least five (5) years of experience with asphalt paving, milling, resurfacing, and roadway restoration.

3. Supplier shall have experience working on asphalt projects in urban settings, including Maintenance of Traffic (MOT), lane closures, traffic control, work within tight rights-of-way, and restoration after underground utility construction.

4. Supplier shall have familiarity with FDOT Standard Specifications as applicable by project.

http://www.ouc.com/

5. When applicable the supplier shall provide OUC copies of its current City of Orlando, Brevard County (Titusville), Orange County and Osceola County (St. Cloud) Occupational Licenses and a valid General Contractor’s License.

6. Supplier shall provide details as requested in Attachment D – Qualifications Fill in Form.

7. Supplier shall provide information as requested for Sample Projects in Attachment B – Price Schedule.

1.5 PRICE AND COSTS

Prices documented in the submitted Proposal must remain firm throughout the initial contract period. Refer to Attachment B: Price Schedule.

Any mutually agreed adjustments to the pricing will take effect upon the renewal date. Written requests for price adjustments shall not exceed the rate of inflation determined by the Consumer Price Index (CPI).

Line Items listed on the Florida Department of Transportation (FDOT) Asphaltic Index will be adjusted (both increases and decreases) by the Bituminous Index rate. A price adjustment will be made only when the current Florida Department of Transportation (FDOT) Asphalt Price Index varies more than 5% from the Bituminous Material index that was applicable when bids were received.

Any price adjustments will be approved by the Strategic Sourcing Manager, the Facilities Department and Water Distribution Department.

1.6 TERMS AND CONDITIONS

Refer to Attachment C – Exhibit A - OUC General Conditions for Good and Services & Exhibit B – FEMA Clauses.

1.7 CONTRACT SAMPLE

Click here to view an OUC contract sample.

1.8 PROPOSAL EVALUATION CRITERIA

Refer to the Instructions to Bidders section of this document.

http://www.ouc.com/docs/procurement/proc_contract_agreement.pdf?sfvrsn=2

2 BIDDER REQUIREMENTS AND QUALIFICATIONS

2.1 DETAILED SCOPE, REQUIREMENTS, & DRAWINGS

Please see “Attachment A: Detailed Scope of Work & Requirements”

2.2 BIDDER INFORMATION & REQUIRED BIDDER QUALIFICATIONS

2.2.1 Bidder Information

On company letterhead Bidder to provide a response cover page with the following information:

1. Firm Name

2. Name of Parent Company if applicable

3. Complete Business Address

4. State of Incorporation

5. Number of years in business

6. Name(s) and contact information of key personnel

7. Dun & Bradstreet number

8. Licenses obtained to conduct business with OUC

2.2.2 Required Bidder Qualifications

Refer to Section 1.4 Minimum Bidder Qualifications for more information.

1. List the number of projects (with similar scope and size) that the bidding organization has completed and are in progress.

2. Provide at least three (3) references with contact information related to completed projects with the similar scope and size project.

a. If deemed pertinent, OUC will request to do site visits to customers provided as references by selected Bidder or Bidder’s affiliates.

3. Provide a complete list of all the subcontractors that may be part of the project, with the following information:

a. Company name

b. Contact information

c. Number of years in business

d. Proof of the necessary licenses for the job (if applicable)

e. List of project that they had participated with similar scope and size to this RFP

4. Should bidder be awarded the work in this RFP, please provide information on any Economic Development Opportunities that Bidder may bring, such as the creation of new jobs or purchasing or leasing of new building space, which could benefit the local Orlando Area or the State of Florida.

3 INSTRUCTIONS TO BIDDERS

3.1 LEGAL AND PUBLIC RECORD STATEMENT

As required by Florida’s Public Records Law, information provided to OUC in the course of business will be made available for public inspection and copying unless a specific statutory exemption applies.

3.2 CONFIDENTIALITY NOTICE TO BIDDERS

By submitting a proposal to OUC, each Bidder acknowledges and understands that OUC is a public agency subject to Chapter 119 Florida Statutes (“Public Records Law”). Any Proposal document the Bidder submits will become a public record when OUC provides notice of an intended decision or 30 days after opening the bids, proposals, or final replies, whichever is earlier. Trade Secrets, certain background financial information, and other items, may constitute exemptions to disclosure under the Public Records law.

3.2.1 Exemptions

If during the Proposal or Negotiation Phase a Bidder wishes to claim an exemption on any portion of its Proposal to OUC, the Bidder must identify the specific statutory exemption and do the following:

1. Submit a redacted version. Redact (black out) only those portions of the Proposal put forward for exemption.

2. Submit an un-redacted version of the same documents marked, “Confidential –Trade Secret/ Proprietary Information”. Both versions are to be submitted at the same time.

3.3 ACKNOWLEDGEMENT

1. From the issue date of this solicitation packet until a selection decision is made, no unauthorized contact related to this solicitation will be allowed between a Bidder, their employees or subcontractors and any OUC commissioner, officer, director, or staff, with the exception of the Buyer of Record. Any unauthorized contact will disqualify the Bidder from further consideration

2. The selected Bidder agrees to obtain, prior to award, Worker's Compensation, General Liability, Automotive, and other insurance requirements in accordance to the requirements in the terms and conditions specified in section 1.7.

3. All policies shall be subject to approval by OUC, and issued by companies authorized by the State of Florida’s Department of Insurance to conduct business in the State of Florida.

4. The selected Bidder agrees that it and its subcontractors have a Drug-Free Workplace Program that complies with Florida Statute §§ 287.087 and 440.101 et. seq., the Omnibus Employee Testing Act of 1991, 49 Code of Federal Regulation § 391 and 40 (operation of commercial motor vehicles).

a. In addition, all subcontractors must implement a controlled substance and alcohol testing policy for safety sensitive positions as defined by the Commission’s Alcohol and Controlled Substance Testing Policy for Safety Sensitive Positions.

5. The selected Bidder’s employees and its subcontractors’ employees are further prohibited from being under the influence or impairment of alcohol on OUC property or work sites or at any time or place while conducting business with or on behalf of OUC.

6. The selected Bidder shall submit only one proposal/bid in response to this solicitation packet, and shall have no financial interest in other entities submitting proposals/bid responses for the same solicitation packet.

7. Neither the selected Bidder, nor its affiliates, nor anyone associated with them shall have any potential conflict of interest due to any other clients, contracts, business relationships or property interests for this solicitation packet’s scope of work.

8. The selected Bidder shall disclose to OUC the name(s) of any OUC employee, contractor, or OUC Board Member who has a direct or indirect financial interest in the selected Bidder’s organization, or in the proposed transaction. A direct or indirect financial interest in the selected Bidder’s organization, or in the proposed transaction exists if the OUC employee, contractor, or Board Member:

a. Presently, or in the preceding twelve (12) months, has an ownership interest in the selected Bidder’s organization (other than as owner of less than 1% of the stock of a publicly traded corporation).

b. Works for, is a partner, officer, director, trustee, or consultant to the selected Bidder.

c. Has received grant, travel, honoraria, or other similar support from the selected Bidder

d. Has a right to receive royalties from the selected Bidder.

9. No member of the selected Bidder’s ownership, management, or staff shall have a vested interest in any aspect of OUC, nor any business or other relationship with any of OUC’s employees, officers, directors, or Board Members that creates a conflict of interest or the appearance of a conflict of interest.

10. No member of the selected Bidder’s ownership or management is presently applying for an employee position or actively seeking an appointment within OUC.

11. The selected Bidder, or authorized signatory, shall provide written notice to OUC in the event that a conflict of interest is identified at any time.

3.3.1 Statement of No Bid

The OUC Procurement Department is committed to continuously improving its processes to receive maximum participation from the industry/market. OUC is requesting that organizations, who do not wish to bid on this RFP, send the Buyer of Record an email briefly explaining their “no bid” decision. This response will help to improve the solicitation process and any future communications.

3.4 GENERAL INFORMATION

Bidders shall prepare Proposals in accordance with the requirements of these Instructions to Bidders. Not preparing a Proposal, in accordance with such instructions, implies that the Bidder does not intend to comply with all of the proposed contract conditions. Such proposals will be considered irregular and may be rejected.

OUC will receive Proposals through the VendorLink system for goods, equipment, materials, and related services set forth in the included specifications and documents.

http://www.myvendorlink.com/

3.4.1 Common Terms

OUC and Bidders (the parties) agree that the following phrases each shall have the meaning provided here and may be used interchangeably:

1. “Bidder(s)”, “Supplier(s)”, and “Proposer(s)” shall mean the organization, party, person, firm, company, corporation, partnership, joint venture, or other type of entity responding to this solicitation.

2. “Solicitation” shall mean , “Request for Proposal(s)”, “RFP”, “Request for Quote”, “RFQ”, “Invitation to Bid”, “ITB”, “Solicitation Package” or, “Solicitation Packet”, to which the Bidder is responding.

3. “Bid(s)”, “Proposal(s)”, or “Quote(s)” shall mean the documents formally submitted to OUC by each of the Bidders responding to this solicitation packet.

3.4.2 Submittal

Bidders shall submit Proposals in accordance with the instructions and schedule included in the solicitation containing these specifications and documents. Refer to Section 4: Proposal Submittal Format & Checklist and submit Proposal with all applicable content.

3.4.2.1 Alternate Proposals

If the Bidder submits an alternate proposal, they shall identify clearly the proposal as an “Alternate Proposal”. OUC may consider alternate proposals a blanket exception to the solicitation and reject the Proposal.

3.4.3 Signatures

An authorized representative of each Bidder shall:

1. Sign or e-sign the Proposal, give their full name and title, and provide the Bidder’s business name and address.

2. Enter the organization’s exact legal name on the Proposal.

3. Sign or e-sign compliance forms, if applicable.

3.4.4 Withdrawal

Bidders may withdraw, alter, and resubmit their Proposals through VendorLink at any time prior to the Proposal due date and time. Proposals may not be withdrawn, altered, or resubmitted after the Proposal due date and time. OUC may request clarifications and additional information after proposal submission.

3.5 ELECTRONIC SUBMITTAL OF THE PROPOSAL

To ensure correct Proposal formatting, Bidders shall:

1. Submit Proposals electronically through VendorLink.

2. Upload files only in MS Word (.doc or .docx), Excel (.xls or .xlsx), and PowerPoint (.ppt or .pptx); Adobe Portable Document Format (.pdf); Compressed File (ZIP) formats.

3. Enable printing on files submitted.

4. Clearly identify the RFP Number, Name, Submission Date, and Bidder Name on the Response Cover Page on Bidder’s letterhead.

5. Separate and identify each part of the submission (i.e. document type, form type, content type) with a divider/separation page.

6. Contact VendorLink technical support at support@evendorlink.com, if technical difficulties arise during proposal submission.

7. Follow all instructions outlined in this RFP and provide all requested information.

OUC may ask the selected Bidder to supply one hard copy set with original, written signatures and original compliance forms, prior to the contract execution. Do not submit following both methods unless otherwise instructed.

3.6 COMPLIANCE FORMS

3.6.1 Public Entity Crimes

Each Bidder shall submit copies of an executed and notarized Sworn Statement under Section

287.133 (3)(a) and 287.135, Florida Statutes, on Public Entity Crimes and Scrutinized Companies.

3.6.2 Dispute Disclosure

Each Bidder shall submit copies of an executed Dispute Disclosure form.

3.7 RESERVED

3.8 PROPOSAL PREPARATION COSTS

OUC shall provide, without charge, one set of the specifications and documents to prospective Bidders for preparation of proposals. Addenda documents will be issued only to prospective Bidders registered in VendorLink.

This solicitation does not commit OUC to pay any costs incurred in the preparation and submission of the Proposal or to pay any other costs incurred prior to award.

3.9 EXCEPTIONS

OUC is seeking proposals that meet all technical and commercial requirements as outlined in this solicitation. If a Bidder takes exception to any solicitation requirement or condition, the exception must be specifically stated on the Exception Form provided within the solicitation document. OUC shall consider only those exceptions written on the form at the time the Proposal is submitted. The Bidder acknowledges that any exception taken to the solicitation criteria (including submitting an alternate proposal) may result in OUC determining the Proposal to be nonresponsive.

3.10 CLARIFICATIONS

If a prospective Bidder has doubt as to the true meaning of any part of the solicitation, they may submit a written request for clarification through email to the Buyer of Record; verbal requests will not be accepted. The Bidder must reference the Solicitation Package page number and section heading on any clarification requests

Failure of the Bidder to request information or make inquiries will not relieve them of any responsibility to perform under the terms of any contract awarded for the work in accordance with subsequent clarifications.

OUC shall issue an addendum to all Bidders, via VendorLink, once an inquiry is clarified and/or answered. Verbal responses will not be provided and are not binding on OUC.

mailto:support@evendorlink.com https://www.ouc.com/wp-content/uploads/2025/08/2025_08-Procurement-Public-Entitiy-Crimes-Form.pdf https://www.ouc.com/wp-content/uploads/2025/08/2025_08-Procurement-Public-Entitiy-Crimes-Form.pdf https://www.ouc.com/wp-content/uploads/2025/08/2025_08-ProcurementDispute-Disclosure-Form.pdf http://www.myvendorlink.com/ https://www.ouc.com/wp-content/uploads/2025/11/2025_11-Exceptions-for-Solicitation.pdf

3.11 LOCAL CONDITIONS

Each Bidder shall have thorough knowledge of conditions, factors, and scope of work, which would affect the execution and completion of the requested work. If required, site visits will be held the day of the Pre-Response Conference unless otherwise arranged.

Bidders shall investigate properly and consider all such factors in the preparation of every Proposal submitted. OUC shall not permit claims for financial adjustment based on the lack of prior information or its effect on the cost of the work.

3.12 OPENING

OUC shall open Proposals on the RFP Due Date at 2:30 p.m. EST at 100 West Anderson Street, Orlando, Florida. If required, at a public opening, OUC shall read only the Bidder name and if they have provided all the required information. OUC shall not share any other information at this time, with the exception of solicitations for construction or repairs on public works projects in which the price is submitted. Proposals not meeting the requirements may be rejected.

All questions concerning this solicitation must reference the document page number, and section heading. OUC shall answer questions and post them to VendorLink as an addenda to the solicitation.

3.13 SOLICITATION SELECTION SCHEDULE

OUC shall adhere to the stated schedule during the solicitation process, unless a change notice is issued to the Bidders via a written addendum. OUC reserves the right to postpone the date and time announced for the opening of proposals at any time.

OUC expects Proposals to address all of the information requested in the solicitation and subsequent clarifications, and to reflect the capabilities of the Bidder.

Bidders shall submit any supplemental information, and list any variations on the Exceptions form, in accordance with Section 4, Proposal Submittal Format & Checklist.

3.14 PROPOSAL ACCEPTANCE AND REJECTION

OUC reserves the right to accept the Proposal which, in its judgment, is the most responsive and responsible Proposal and to reject any and all proposals; as well as waive irregularities and formalities in any proposal that is submitted.

Without limiting the generality of the foregoing, OUC may reject any proposals which are incomplete or irregular; Proposals which omit any one or more items for which the solicitation requires, any Proposals which omit unit prices if unit prices are required, any Proposals from Bidders who have previously failed to satisfactorily complete contractual obligations.

1. The following shall cause an automatic rejection of the proposal:

a. Proposals delivered/submitted after the 2:00 p.m. due date

b. Failure to submit a Bid Bond (if required)

c. Failure to attend a mandatory Pre-Response Conference and/or any mandatory presentation (if required)

d. Failure to submit a signed Payment and Performance Bond Compliance Form when (a) a Payment and Performance Bond is required or (b) alternate payment and performance security permissible under Section 255.05, Florida Statutes is required https://www.ouc.com/wp-content/uploads/2025/11/2025_11-FL-Statutes-on-Payment-and-Performance-Bond.pdf

2. The following items may cause a rejection of the proposal:

a. Failure to submit copies of any of the signed & notarized (where required) forms:

i. Statement on Public Entity Crimes form

ii. Dispute Disclosure

3.15 PROPOSAL EVALUATION CRITERIA

OUC shall evaluate the Proposals based on the information provided by each of the Bidders. OUC’s review may include, but may not be limited to the following categories:

1. Qualifications and Experience, including past performance for OUC

2. Responsiveness to Requirements

3. Safety and Quality Programs

4. Financial Soundness of Organization

5. Price

OUC reserves the right to negotiate with Bidders who submitted responsive and responsible Proposals in the best interest of the OUC Commission. This negotiation process may occur prior to OUC Commission approval. Each Bidder acknowledges that OUC shall evaluate all Proposals and may initiate clarification discussions or seek additional information from all or some of the Bidders to fully understand any unclear elements of their proposals. Following clarification, OUC may initiate negotiations with the Bidder considered to be the most responsive and responsible. If no agreement is reached with the highest ranked Bidder, OUC may reject all Proposals or continue negotiations with each subsequently ranked Bidder until an acceptable deal is reached. A final contract award may be contingent upon OUC Commission and legal approval.

OUC reserves the right to consider historic information and facts, whether gained from the Bidder’s Proposal, question and answer conferences, references, and/or other sources during the evaluation process. OUC may conduct such investigations to assist with the evaluation of any Proposal. The investigation also serves to establish the Bidders’, subcontractors’, and other related entities’ responsibility, qualifications, and financial ability to fulfill the Proposal requirements to the Commission’s satisfaction, within the prescribed time.

The Bidder solely is responsible to submit information related to the evaluation categories. OUC is under no obligation to solicit such information. Failure of the Bidder to submit information may cause an adverse impact on the Proposal’s evaluation.

3.16 CANCELATION

Prior to the final execution of a Contract or full Notice to Proceed, OUC reserves the right to rescind said award without prior notice to Bidders. In addition, OUC may reject all Proposals, reissue the solicitation packet, or re-award the contract.

3.17 FREIGHT (IF APPLICABLE)

The selected Bidder shall coordinate with OUC’s freight contractor for shipping unless OUC determines that the selected Bidder can obtain freight/shipping rates or methods that are more advantageous to OUC. The selected Bidder shall submit an alternate shipping proposal based on delivery to OUC’s Free On Board (FOB) carrier at the designated OUC facility or location. The alternate proposal must include the:

https://www.ouc.com/wp-content/uploads/2025/08/2025_08-Procurement-Public-Entitiy-Crimes-Form.pdf https://www.ouc.com/wp-content/uploads/2025/08/2025_08-ProcurementDispute-Disclosure-Form.pdf

1. Carrier name

2. Insurance coverage

3. Firm price freight quote

The Bidder must include any alternate proposal in the bid response to this solicitation. OUC may accept or reject the proposed alternate shipping arrangement.

OUC’s freight/shipping supplier and contact information is:

Nexterus

1-888-867-5952 (Monday – Friday, 8:00 a.m. – 7:00 p.m. EST) dcs@nexterus.com

3.18 BID BOND (IF APPLICABLE)

Bidder may be required to submit a certified check or cashier’s check drawn on an acceptable bank, or an acceptable Bidder’s bond executed by the Bidder and a surety company authorized to do business in the State of Florida. The value of the bid bond shall be five percent (5%) of the proposal price schedule. When submitting a Proposal through VendorLink, the Bidder shall provide a copy of the check and express mail the original check to the delivery location provided on the first page of the Solicitation Packet Form.

The bid bond guarantee shall be made payable without condition to OUC. The amount of the check or bond may be retained by and forfeited to OUC as liquidated damages if the Proposal results in a contract award and the Bidder fails to honor the accepted terms.

OUC shall return the selected Bidder’s bid bond when that Bidder executes the contract and files a satisfactory payment and/or performance bond, if required. OUC may retain the bid bond of the second highest ranked Bidder for a period not to exceed thirty (30) days, pending the execution of the contract by the selected Bidder. OUC shall return the bid bond of each unsuccessful Bidder upon request, after the contract is awarded or when the Proposal is rejected.

3.19 PAYMENT AND PERFORMANCE BOND (IF APPLICABLE)

The selected Bidder may be required to furnish a Payment and Performance Bond to OUC per Florida Statutes; Section 255.05 equal to 100 percent of the contract price. The cost of such bonds shall be stated as a separate line item in the Proposal.

A surety company, authorized to do business in the State of Florida and acceptable to OUC, shall sign the bond. The Performance Bond and Payment Bond shall be dated with the actual execution date. With these bonds, the responsible party shall file certified copies of the power of attorney of such attorney-in-fact signing the bond on behalf of the surety, and such certificates shall be certified to show that such power of attorney was in effect to and including the date of the actual execution of the bonds. Any bonds submitted by a surety or its agent shall be conclusively presumed to have been authorized by and binding upon the surety company irrespective of the date shown on the power of attorney.

If bonds are required, they shall remain in full force and effect until satisfactory completion of any specified performance guarantee tests, or satisfactory completion of all other contractual requirements, whichever shall occur last. Upon recording of the performance and payment bond (if applicable) Bidder shall provide OUC three (3) copies.

https://www.ouc.com/wp-content/uploads/2025/11/2025_11-FL-Statutes-on-Payment-and-Performance-Bond.pdf

OUC shall furnish a copy of the selected Bidder’s bond to any lienor demanding that bond under the provisions of Florida Statute 713.23.

3.20 CONTRACT EXECUTION

The selected Bidder shall execute the necessary contractual forms, and return the executed forms within ten (10) business days of receipt of forms for execution.

3.21 AWARD

OUC reserves the right to award a single or multiple contracts for all proposal items, or to award separate contracts for single proposal items or any combination of such items; or to make no contract award.

OUC shall be the sole judge of its own best interests, the proposals, and the resulting contract. An award may be made to the most responsive and responsible organization whose proposal is determined to be the most advantageous to OUC. The Commission’s decision shall be final and OUC’s rights include the ability to:

1. Reject any or all proposals or parts thereof

2. Issue subsequent solicitations

3. Cancel the entire solicitation

4. Remedy technical errors on the solicitation

5. Negotiate with any, all or none of the Bidders

6. Award a contract to one or more Bidders or none at all

7. Accept other than the lowest price

8. Waive informalities and irregularities in proposals

3.22 TAXES, PERMITS, AND LICENSES

The Bidder's attention is directed to the General Terms and Conditions and the Florida Statutes regarding taxes, permits, and licenses. It shall be the Bidder's responsibility to determine the applicable taxes, permits, and licenses. If the Bidder has doubt as to whether or not a tax, permit, or license is applicable, they shall state in their proposal whether this item has been included in their proposal price and the amount of the applicable tax, permit, or license in question.

3.23 ERROR AND OMISSIONS

Bidders or their authorized representatives are expected to be fully informed as to the conditions, requirements and specifications before submitting proposals; failure to do so will be at the Bidder’s own risk. Neither law nor regulations make allowance for errors either of omission or commission on the part of Bidders. In case of error of extension of prices in the proposal, the unit price shall govern.

3.24 PROPOSAL SUBMITTAL FORMAT

Bidders shall complete all required forms, and include them in the proposal submittal package with any other required information. Refer to Section 4, Proposal Submittal Format & Checklist for more information.

3.24.1 OUC Policies and Procedures for Bidders

The Bidder shall read and comply with OUC’s policies and procedures before submitting this Proposal:

1. Contractor Security Policy

2. Bid Protest Guidance

3. Generic Contractor Orientation

4. Drug and Alcohol-Free Workplace and Testing Policy

5. OUC Travel and Expense Guidelines

6. All policies – OUC Procurement Services Department website

These policies and any supplemental policies provided at contractor orientation are hereby fully incorporated into this contract by reference and to the extent applicable to the supplier in the performance of their work. Supplier and its subcontractors, suppliers, agents, and employees shall fully comply with all such policies as amended from time to time.

3.25 SIGNATURES

By submitting this proposal with the authorized electronic signature, the Bidder hereby declares that, in all respects for and in good faith, without collusion or fraud:

1. Only the individuals or organizations interested in this proposal/bid response as principal or principals are named in this Proposal.

2. No other individuals or organizations than mentioned in this Proposal have any interest in this Proposal/Bid Response or in the subsequent contract.

3. This Proposal/Bid Response is made without connection with any other person, company, or parties likewise submitting a Proposal/Bid Response.

Bidders shall prepare Proposals in accordance with the Instructions to Bidder’s document. Failure to submit the necessary forms may cause a rejection of the proposal. The Bidder hereby agrees to provide the services and/or items specified in the solicitation packet at the prices quoted pursuant to the requirements of this document.

https://www.ouc.com/wp-content/uploads/2024/12/Procurement_procure_contractor_sec_pol.pdf https://www.ouc.com/wp-content/uploads/2024/12/Procurement_bid_protest.pdf https://www.ouc.com/wp-content/uploads/2024/12/Procurement_procure_contractor_orientation_stanton.pdf https://www.ouc.com/wp-content/uploads/2024/12/Procurement_proc_alc_cont_subs_testing_pol.pdf https://www.ouc.com/wp-content/uploads/2024/12/Procurement_supplier_business_expense_guidelines.pdf https://www.ouc.com/doing-business-with-ouc/

SCM-RFP-T-01 – Request for Proposal Template v4.2– 10/21/19

4 PROPOSAL SUBMITTAL FORMAT & CHECKLIST

A checkmark (✓) on the items below indicates these are applicable items and the terms and conditions stated in earlier sections are applicable. Bidders shall complete all the forms checked (✓) below, and include them in the proposal submittal package in order with any other information.

Provide a written signature on all original forms and, when required, a notary stamp. Scan & upload these forms with the Proposal.

Technical Response File (checked if applicable)

Tab 1 – Cover Page

Proposal Cover Page on Bidders Letterhead

Bidder Information as listed in Section 2.2.1

Tab 2 – Bidder Background and Qualifications

References and Qualifications listed in Section 2.2 to be provided in Attachment D

Tab 3 – Response to Requirements

Response to all Requirements as listed in Section 2 and any applicable Attachments

Tab 4 – Compliance Forms

Submit at time of proposal

Exceptions

Sworn Statement on Public Entity Crimes and Scrutinized Companies Under Florida Statutes, Section 287.133 (3) (a) and 287.135

Dispute Disclosure

☐ Bid Bond as described in Section 3.18 (If Applicable)

Addenda (If Applicable)

Provided at time of award

Copy of Company’s Business License

Copy of Insurance Certificate

W-9 Form

☐ Payment & Performance Bond as described in Section 3.18 (If Applicable) https://www.ouc.com/wp-content/uploads/2025/11/2025_11-Exceptions-for-Solicitation.pdf https://www.ouc.com/wp-content/uploads/2025/08/2025_08-Procurement-Public-Entitiy-Crimes-Form.pdf https://www.ouc.com/wp-content/uploads/2025/08/2025_08-Procurement-Public-Entitiy-Crimes-Form.pdf https://www.ouc.com/wp-content/uploads/2025/08/2025_08-ProcurementDispute-Disclosure-Form.pdf https://www.ouc.com/wp-content/uploads/2025/11/Addendum.pdf https://www.ouc.com/wp-content/uploads/2025/11/w9.pdf https://www.ouc.com/wp-content/uploads/2025/11/2025_11-FL-Statutes-on-Payment-and-Performance-Bond.pdf

SCM-RFP-T-01 – Request for Proposal Template v5.0 - 5/22/25

5 ATTACHMENTS

Attachment A: Detailed Scope of Work & Requirements

Attachment B: Price Schedule

Attachment C: OUC General Conditions for Goods and Services & FEMA Terms and Conditions

Attachment D: Qualifications Fill in Form

DETAILED SCOPE OF WORK & REQUIREMENTS

1. Introduction

The Orlando Utilities Commission (OUC) requires a qualified Supplier to provide roadway, parking-surface, and customer-area restoration services on an as-needed basis. Work includes asphaltic concrete supply and placement, milling, concrete restoration, curb/sidewalk repairs, driveway reconstruction, and associated maintenance tasks across OUC facilities, OUC service territory and customer locations.

2. Scope of Work Summary

The Supplier shall furnish all labor, materials, tools, supervision, trucking, equipment, and incidentals to complete requested work in accordance with:

• FDOT Standard Specifications for Road and Bridge Construction (current edition)

• MUTCD (latest edition)

• City/County permitting and code requirements

This scope applies to scheduled, corrective, and emergency assignments issued by the OUC Project Manager.

3. Technical Requirements

3.1 Asphaltic Concrete Production & Placement

The Supplier shall:

• Provide FDOT-compliant Superpave asphalt mixtures.

• Install asphalt using the string-line method to achieve uniform centerline and edge line ±1.5 inches.

• Apply tack coat and sweep/power broom all areas before resurfacing or patching.

• Remove & replace any asphalt placed during rainfall or in standing water.

3.2 Milling of Existing Pavement

• Perform milling per FDOT Section 327.

• Produce a clean, uniform surface free of loose material.

• Where no construction edge exists, mill a minimum 1" depth × 12' width to create a uniform edge.

3.3 Pavement Striping and Marking

The Supplier shall provide pavement striping and marking services as needed, including the installation of temporary or permanent painted traffic lines, symbols, and reflective pavement markers. All striping work shall comply with the latest FDOT Standard Specifications and MUTCD requirements and shall be coordinated with paving or restoration activities to ensure proper placement, visibility, and reflectivity.

The Supplier shall furnish all materials, equipment, and labor necessary to complete striping tasks and shall remove or replace any markings when required for OUC restoration projects.

3.4 Seal Coating

The Supplier shall provide seal coating services as required to protect and extend the life of asphalt surfaces. Work shall include cleaning and preparing the pavement, applying an approved asphalt-based sealer at the manufacturer’s recommended rate, and ensuring uniform coverage free of streaks or puddling. The Supplier shall furnish all materials, labor, and equipment needed to complete seal coating tasks and shall ensure all products and application methods comply with applicable FDOT and local standards. Seal coated surfaces must be allowed to properly cure before reopening to traffic or performing additional restoration activities.

3.5 Concrete Restoration

Supplier shall restore:

• Portland cement concrete pavement

• Sidewalks

• Curbs

• Driveways

• Slabs and aprons

• Brick base/underlayment removal where required

3.6 General Roadway & Site Maintenance

Supplier shall perform:

• Patch and repair work

• Parking-lot remediation

• Roadway and driveway corrections

• Location-specific small projects as directed by OUC

3.7 Aramid Fiber Modification (When Specified)

• Introduce aramid fibers into the mix using automated dosing equipment meeting manufacturer and FDOT Section 334 specifications.

4. Maintenance of Traffic (MOT)

The Supplier shall:

• Provide all MOT per FDOT Section 102 and MUTCD.

• Furnish temporary striping as applicable in section 3.3 & 3.4

5. Response Time Requirements

5.1 Standard Hours

• Monday–Friday, 7:00 AM–5:00 PM.

5.2 Non-Standard Hours

• Work outside standard hours shall be at non-standard rates and be approved by OUC project manager. Premium rates should be clearly listed as a separate line item on work orders for OUC project manager approval.

5.3 Material & Crew Availability

• Asphalt, resurfacing, patching & cold patch (≥1-ton minimum) must be available within 72 hours of OUC request.

• For non-standard hour work, Supplier must be available within five business days.

5.4 Emergency Response

During declared emergencies or OUC rapid-response operations:

• Begin mobilization within 1 hour of notification.

• Arrive on-site within 2 hours, unless prevented by uncontrollable conditions.

• FEMA documentation requirements apply when applicable.

6. Quality Assurance & Testing

Supplier shall:

• Perform FDOT-required plant and field sampling, including extraction/gradation testing and thickness verification via cores.

• Correct deficiencies at Supplier expense.

• Notify OUC of rideability issues before paving.

• Meet all rideability correction requirements per FDOT Section 330.

7. Environmental Protection & Housekeeping

Supplier must:

• Implement inlet protections and BMPs to prevent debris from entering storm systems.

• Clean driveways and adjacent areas of tack, dirt, and brooming debris.

• Perform daily cleanup to maintain safe worksites.

• Remove all materials, tools, debris, equipment, and waste at the end of each shift and at project completion.

• All material removed from an OUC site must be disposed of properly and provide a weigh ticket (receipt).

7.1 Disposal of Removed Materials

All asphalt, milled material, and associated debris removed during installation, repair, or resurfacing work shall be disposed of by the Supplier in accordance with all applicable federal, state, and local regulations, including the FDOT Standard Specifications for Road and Bridge Construction (current edition) and FDEP requirements governing solid waste and construction/demolition debris management.

The Supplier shall transport and dispose of all removed materials only at facilities permitted and authorized to accept such waste. The Supplier shall not stockpile, abandon, or dispose of removed asphalt or debris on OUC property, public right-of-way, or any unauthorized site.

For each load of removed asphalt or debris disposed of, the Supplier shall obtain a waste/disposal ticket (or equivalent receipt) from the receiving facility, identifying at minimum the date, quantity (weight or volume), origin/project location, receiving facility name and address, and facility permit or license number. Copies of all such tickets shall be submitted to the OUC Project Manager within five (5) business days of disposal.

8. Documentation & Invoicing

Supplier shall:

• Provide electronic weight tickets for every asphalt load, showing:

o OUC solicitation/contract number o Mix design number o Plant location o Provide weight tickets if disposing materials from an OUC site (per Section 7.1)

• Submit invoices including:

o Project number o Dates of service o Location and limits o OUC Project Manager o Standard vs. non-standard hours o PO Number o Work performed should be broken out per the pricing sheet.

9. Warranty & Deficiencies

• Supplier shall repair any asphalt “pushing,” “slippage,” or similar failure occurring within 12 months after OUC acceptance.

• All defective materials must be removed and replaced at Supplier expense.

10. Plant Locations

Supplier must list all asphalt plant locations on the pricing schedule or submittal forms at time of bid submission.

11. Badges and Security

Supplier’s employees are required to wear an OUC security badge that is always completely visible while working on OUC property. Supplier is responsible for all costs associated with background check and to obtain an OUC Security Badge. OUC’s Designated Rep will provide additional information to the awarded Supplier(s). Costs are approximately $75 per employee as a one-time fee.

12. Supplier Requirements

While on OUC property or while conducting services on OUC’s behalf, the Supplier must adhere to the applicable OSHA requirements.

Supplier shall initiate and maintain safety precautions and programs to conform with applicable laws and regulations as well as any applicable OUC Facility safety and security requirements.

Supplier shall attend OUC Safety Orientation if working at Stanton, IRP, or OGS.

All employees must be properly licensed, trained and certified as required for operating the vehicles and equipment used.

All Supplier’s vehicles must have the company logo clearly visible on the body of the vehicles.

Supplier will need to supply on-site transportation.

The Supplier’s or subcontractor’s personnel who perform the work in connection with this contract shall meet OUC’s drug policy. A copy can be found on the OUC website under vendor information at www.ouc.com.

The Supplier must notify OUC Facilities Designated Rep and OUC guard of any damage to OUC or private property or personal injury caused by the Supplier. Any damage to OUC Facilities or equipment cause by the Supplier shall be repaired at the Supplier’s expense to a condition agreeable to OUC. OUC will arrange for the repair work to be completed in a timely manner in most cases.

The Orlando Utilities Commission shall require the Supplier to provide written request for approval of any and all subcontractors to be utilized by the Supplier on any OUC property, to the OUC Designated Rep, at least Forty- eight (48) hours in advance.

All work undertaken to perform the services requested herein shall be accomplished during hours established by OUC, under the direct supervision by the Supplier’s supervisory personnel.

Point of Contact The Supplier shall provide the OUC Designated Rep with a single point of contact to administer this Contract on behalf of the Supplier.

Clean-Up Supplier shall at all times keep the Facility and Site reasonably free from waste materials or rubbish caused by its performance of the Work. As soon as practicable after the completion of the Punch List Items, Supplier shall remove all of its construction Equipment and complete removal of all waste material and rubbish from and around the Facility and Site caused by its performance of the Work.

PRICE SCHEDULE

[Download Excel Price Schedule from VendorLink, fill out all required fields, and then upload the completed Pricing Schedule in Excel format as a separate attachment in VendorLink.

Additionally, include the signed Price Schedule in Pdf format as part of your proposal package.

EXHIBIT A - OUC GENERAL CONDITIONS FOR

GOOD AND SERVICES & EXHIBIT B – FEMA CLAUSES

TABLE OF CONTENTS

GENERAL CONDITIONS FOR GOODS AND SERVICES

LEGAL REVISION – 5-12-23

GC 1.0 ENTIRE CONTRACT

GC 2.0 SCOPE

GC 3.0 INSPECTION, ACCEPTANCE OR REJECTION OF EQUIPMENT AND SERVICES

GC 4.0 TITLE TO EQUIPMENT

GC 5.0 SITE ACCESS CONDITIONS

GC 6.0 DRUG-FREE WORKPLACE

GC 7.0 PROTECTION OF PROPERTY AND PUBLIC LIABILITY

GC 8.0 INSURANCE

GC 9.0 WARRANTY

GC 10.0 PAYMENT OF INVOICES

GC 11.0 INDEMNIFICATION

GC 12.0 TERMINATION FOR DEFAULT

GC 13.0 TERMINATION FOR OUC’S CONVENIENCE

GC 14.0 LAWS AND REGULATIONS

GC 15.0 TAXES AND PERMITS

GC 16.0 INDEPENDENT CONTRACTOR

GC 17.0 HAZARDOUS MATERIALS

Exhibit "A"

GC 18.0 REGULATORY COMPLIANCE

GC 19.0 COMPLIANCE with CRITICAL INFRASTRUCTURE PROTECTION

TABLE OF CONTENTS

Continued

GC 20.0 PROJECTS REQUIRING NOTIFICATION OF ENVIRONMENTAL DEPARTMENT

GC 21.0 WAIVERS

GC 22.0 NO THIRD-PARTY BENEFICIARIES

GC 23.0 SEVERABILITY

GC 24.0 ASSIGNMENT AND SUBLETTING OF CONTRACT

GC 25.0 FINAL PAYMENT/WAIVER

GC 26.0 CLAIMS FOR LABOR

GC 27.0 BINDING EFFECT

GC 28.0 TIME IS OF THE ESSENCE

GC 29.0 RIGHT TO INSPECT/AUDIT DOCUMENTS

GC 30.0 GOVERNING LAW

GC 31.0 FORCE MAJEURE

GC 32.0 DISPUTE PROCESS

GC 33.0 OUC’S EQUIPMENT

GC 34.0 CONDITIONS FOR EMERGENCY/HURRICANE OR DISASTER

GC 35.0 INFRINGEMENT OF PATENTS, COPYRIGHTS, AND TRADE SECRETS

GC 36.0 PUBLIC RECORDS NOTICE

GC 37.0 E-VERIFY REQUIREMENTS

GC 1.0 ENTIRE CONTRACT.

These General Terms and Conditions and the Contract for which they are being provided (including attachments thereto) (the “Contract”) constitute the entire Contract between the Orlando Utilities Commission (“OUC”) and the Party providing goods, equipment, materials and services under the Contract (the “Supplier”).

GC 2.0 SCOPE.

Supplier shall provide those services and related goods, materials and equipment set forth in the specifications attached to this Contract or those in the bid package, if applicable (the “Goods and Services”) on or before the agreed dates (if applicable) scheduled for the performance of the Goods and Services.

GC 3.0 INSPECTION, ACCEPTANCE OR REJECTION OF GOODS AND SERVICES.

All Goods and Services shall be subject to OUC’s final acceptance at the time of completion. OUC may accept or reject non-conforming Goods and Services within a reasonable time after receipt by OUC. The making or failure to make any inspection of, or payment for or acceptance of the Goods and Services shall in no way impair OUC’s right to reject or revoke its acceptance of non-conforming Goods and Services, or to avail itself of any other remedies to which OUC may be entitled, notwithstanding OUC’s knowledge of the non-conformity, its substantiality or ease of discovery.

GC 4.0 TITLE TO MATERIALS, GOODS, AND EQUIPMENT.

Title, free of any and all liens and encumbrances, and risk of loss or damage to materials, goods, and equipment provided by Supplier as part of the services shall pass to OUC upon installation at the OUC designated facility at which the Goods and Services are to be performed (the “Facility”).

GC 5.0 SITE ACCESS CONDITIONS.

OUC shall provide Supplier access to the Facility as necessary to perform the services. Access shall be subject to Supplier’s obligation to comply with the following conditions:

5.1 Supplier shall confine its activities to only those portions of the Facility necessary for the performance of the services.

5.2 Supplier shall take all safety measures reasonably necessary to protect OUC, its permittees and licensees, and the property of each, from injury or damage caused…