Soil_Stabilization_Pressure_Grouting_at_3814_Winderlakes_Drive_Florida’s_Turnpike.pdf

Mayor Chief Procurement Officer Buddy Dyer David Billingsley, CPSM, C.P.M.

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IFB26-0227

SOIL STABILIZATION PRESSURE GROUTING AT 3814 WINDERLAKES

DRIVE/FLORIDA’S TURNPIKE

The City of Orlando Procurement and Contracts Division has implemented an electronic bidding system to streamline solicitation responses.

CITY OF ORLANDO PROCUREMENT AND CONTRACTS SITE

https://www.orlando.gov/Our-Government/Departments-Offices/OBFS/Procurement

City of Orlando undefined (Posting pdf)

IFB26-0227

SOIL STABILIZATION PRESSURE GROUTING AT 3814 WINDERLAKES

DRIVE/FLORIDA’S TURNPIKE

TABLE OF CONTENTS

1. Introduction

2. Submittal Instructions

3. Vendor Questionnaire

4. Pricing Proposal

Attachments:

A - IFB26-0227 Soil Stabilization Preassure Grouting

B - Appendix C - FPID 406148-1-52-01 - Sound Wall As-Built Plans

Soil Stabilization Pressure Grouting at 3814 Winderlakes Drive/Florida’s Turnpike

1. Introduction

1.1. Summary

Notice is hereby given that City of Orlando is accepting sealed responses for IFB26-0227

Soil Stabilization Pressure Grouting at 3814 Winderlakes Drive/Florida’s Turnpike and they must be submitted electronically by 2:00 pm local time on Thursday, October 15, 2026, in order for a Respondent to be considered for award of a contract.

Respondents are solely responsible for ensuring that their submittals are complete, uploaded, and submitted electronically via OpenGov by the due date and time. The City shall not be responsible for any submission delays or failures caused by any occurrence.

Respondents are expected to examine this solicitation, specifications, associated drawings, if any, and all instructions. Failure to do so will be at the Respondent's risk.

Each Respondent shall furnish the information required on each submittal form and each accompanying sheet thereof on which an entry is made.

1.2. Contact Information

Silvia Coste

Senior Procurement Agent

400 South Orange Ave

Orlando, FL 32801

Email: silvia.coste@orlando.gov

Phone: (407) 246-2216

Department:

Public Works

1.3. Timeline

Release Project Date September 14, 2026 mailto:silvia.coste@orlando.gov tel:(407)246-2216

Pre-Conference Meeting (Non-

Mandatory)

September 24, 2026, 10:00am

A Non-Mandatory Pre-Bid conference will be held on September 24, 2026, at 10:00 a.m., at the site location, 3814 Winderlakes

Dr., Orlando, FL 32835.

Question Submission Deadline October 1, 2026, 5:00pm

Submission Deadline October 15, 2026, 2:00pm

Join the virtual meeting:

a. This is the public link: https://orlando-gov.zoom.us/j/86147110427

b. Call in number: +1 305 224 1968

c. Webinar ID: 86147110427

2. Submittal Instructions

2.1. Solicitation Information

The City’s Procurement and Contracts Division is the official source to obtain information relating to City of Orlando procurements. It is incumbent on the Respondent to obtain current solicitation and award information prior to and after the scheduled opening date of a solicitation. Information is updated as it becomes available. An award, or recommendation of award, may be made at any time after the scheduled opening date of a solicitation.

2.2. Instructions for Electronic Submission

Solicitation documents are available for download ONLY from the City of Orlando's e-procurement Portal, https://procurement.opengov.com/portal/orlando. There is no cost for vendors to register in OpenGov.

You may also contact the Procurement and Contracts Division at (407) 246-2291 or visit us during normal business hours, to obtain award information and other documents at:

City of Orlando

Procurement and Contracts Division

400 South Orange Avenue, Fourth Floor

Orlando, Florida 32801

Please remember, email notification is provided as a courtesy to our Respondents, but it is the Respondent's responsibility to check with the City of Orlando’s website and/or e-procurement Portal, for any updates.

https://orlando-gov.zoom.us/j/86147110427 https://orlando-gov.zoom.us/j/86147110427 https://procurement.opengov.com/governments/4073/portal/orlando https://procurement.opengov.com/governments/4073/portal/orlando

2.3. Questions and Answers

All communication and contact regarding this solicitation shall be directed to the Purchasing Agent referenced on the cover page of this solicitation.

Please know that the question and answer module of OpenGov is NOT being utilized for this solicitation

Please be advised that you must maintain and update your OpenGov vendor file with the proper contact and email information at all times during the solicitation process.

OpenGov system functions as a courtesy notification system, sending an email announcement to registered suppliers when additional documents or addenda to a solicitation occur. Unless a Respondent registers and downloads the solicitation directly from the City’s OpenGov Portal, the notification system is not activated. It is the responsibility of the Respondent to check OpenGov Portal prior to submitting a response to ascertain if any addenda have been issued, to obtain all such addenda, and return executed addenda with the Response/submittal if necessary.

3. Vendor Questionnaire

3.1. Vendor Response/Submittal*

Respondents are solely responsible for ensuring that their responses/submittals are complete, uploaded, and submitted in the OpenGov Portal by the due date and time. The

City shall not be responsible for any submission delays or failures caused by any occurrence.

*Response required

3.2. Small and Local Business Enterprise Participation Form*

Please download the below documents, complete, and upload.

• SBE_Form.pdf

*Response required

3.3. DUNS Number (Dun & Bradstreet)*

*Response required

4. Pricing Proposal

IFB26-0227 PRICE PROPOSAL

Line Item Description Quantity Unit of

Measure Unit Cost Total

1 Mobilization and Demobilization 1 LS

2 Bonds and Insurance 1 LS https://government-project.s3.us-west-2.amazonaws.com/42195/e1376950-dc46-48da-999e-a2d5aea2ff16_SBE_Form.pdf

Line Item Description Quantity Unit of

Measure Unit Cost Total

3 Indemnification 1 LS $100.00

4 Preconstruction Video 1 LS

5 Maintenance of Traffic 1 LS

6 Removal and Reinstallation of

Sound Wall

150 LF

7 Repair of Sound Wall 20 SF

8 Ground and Structure Monitoring 1 LS

9 Grout Piping 13,320 LF

10 Sand/Cement Grout 6,600 CY

TOTAL

4. Pricing Proposal