Highland Village Stormwater Improvements Project (Phase 1)

The City of North Miami Beach, Florida is requesting bids for the Highland Village Stormwater Improvements Project (Phase 1) under ITB-2026-050, with bids due November 10, 2026 and a mandatory pre-bid conference and site visit on October 14, 2026 at 11:00 a.m. A 5% bid security requirement and mandatory performance and labor/material payment bonds at 100% of contract price apply. A small-business set-aside requiring a minimum of 15% of total contract value to be allocated to certified SBEs, MBEs, WBEs, or other locally recognized small-business certifications is mandatory; a local-vendor preference of 10% of evaluation points or within 10% of total contract price is also available.

The scope includes furnishing all materials, labor, and equipment to install backflow prevention devices upstream of existing outfalls adjacent to NE 25th Avenue, encompassing excavation, demolition, installation of proposed drainage structures, connection to existing HDPE storm sewer (varying sizes), sleeves, and inline backflow prevention devices. The work also requires removal and relocation of 2 existing water services and 8 existing watermain, with replacement of damaged sod, sidewalk, and pavement.

Bidders must hold a Florida General Contractor's license, proof of local business tax registration, and OSHA 10-hour Construction Safety certification for all personnel. Experience demonstrating successful completion of at least 3 similar projects in Florida within the last 2 years is required, with at least 2 projects in Miami-Dade or Broward County. General Liability Insurance of no less than $1 million per person and $2 million per occurrence, Automobile Liability Insurance of $1 million per person and $2 million per occurrence, and Worker's Compensation Insurance as required by Florida Statute 440 are mandatory. Living-wage requirements apply as the contract value exceeds $50,000.

Questions are due October 28, 2026 at 5:00 p.m. The contract commences upon execution and continues until completion and acceptance of all work. Payment is made within 45 days of invoice receipt.