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This Solicitation opportunity from Florida was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

26-55 Ira Hutchinson Seawall Replacement

Closed
26-55State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 237990
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Water Treatment Plant Maintenance Package ‘A’ Degasifier Package (Project No. 25-4261A)
Solicitation # IFB-395-26-JM
The City of Hollywood, Florida, is soliciting bids under IFB-395-26-JM (Project No. 25-4261A) for the Water Treatment Plant Maintenance Package A Degasifier Package. The project involves the replacement of packing media in three degasifiers (units 2, 3, and 4) at the Water Treatment Plant located at 3441 Hollywood Boulevard. The scope of work includes power washing vessel interiors, replacing media support grids and differential pressure gauges, vessel disinfection, and resealing access doors. To maintain continuous plant operations, work must be performed on one unit at a time. The project requires a prime contractor holding an active Florida General Contractor license, a project manager with at least five years of experience in similar projects, and a factory-trained service technician for field performance testing. The contract follows a strict timeline with substantial completion required within 180 calendar days and final project closeout within 210 calendar days from the Notice to Proceed. Bidders must provide a bid guaranty of 5 percent of the bid amount, and the successful awardee must provide performance and payment bonds equal to 100 percent of the contract price. Award will be granted to the lowest responsive and responsible bidder. Key financial terms include a City Contingency Allowance of 86,000 dollars, with mobilization and demobilization capped at 5 percent and 2 percent of the cost, respectively. The final bid submission deadline was extended to November 18, 2026, at 3:00 PM via the OpenGov e-Procurement Portal.
Public Utilities

POSTED

about 14 hours ago

DEADLINE

in 20 days

AI Contract Overview

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The Bay County Board of County Commissioners is soliciting responses from qualified vendors for the Ira Hutchinson Seawall Replacement project. The scope of work involves the installation of vinyl sheet piles with a concrete cap and the construction of two new sets of stairs to provide water access within Ira Hutchinson Park. This solicitation is managed by the Parks and Recreation agency in Panama City, Florida. Interested parties must submit their electronic or sealed paper responses by September 9, 2026, at 7:00 PM. Submissions received after this deadline will not be considered. Primary coordination for this project is handled by Riqui Lyon, the Small Projects Coordinator, with administrative support provided by Scott Nabers.

General Info

Bay County seeks vendors for Ira Hutchinson seawall and stairs by September 9, 2026.

Documents

12

26-55 Ira Hutchison Seawall Replacement Request for Solicitation

PDF, High priority: read this firstpresolicitation
High

Exhibit 2 - Dewberry Construction Plans, Project 50182541

PDF, High priority: read this first11 pages · sow
High

Exhibit 4 Bay County Insurance Requirements

PDF, High priority: read this first6 pages · specifications
High

Exhibit 6 Owner Direct Purchase Instructions / Certificate of Entitlement

PDF, High priority: read this first6 pages · instructions
High

Ira Hutchison Seawall Replacement - Request for Solicitation

PDF, High priority: read this first3 pages · presolicitation
High

ITB 26-55 Ira Hutchinson Park Seawall Replacement

PDF, High priority: read this first69 pages · itb
High

ITB No. 26-55 Ira Hutchinson Park Seawall Replacement

PDF, High priority: read this first10 pages · itb
High

ITB No. 26-55 Required Forms

PDF, High priority: read this first11 pages · itb
High

26-55 Ira Hutchinson Seawall Replacement - General Terms and Conditions

PDF, Low priority6 pages · other
Low

Exhibit 5 - Public Construction Bond (Bay County, FL)

PDF, Low priority5 pages · bond
Low

ITB 26-55 Sample Contract – Ira Hutchinson Park Seawall Replacement

PDF, Low priority13 pages · contract-document
Low

ITB 26-58 Vendor’s Response – Exhibit 3

PDF, Low priority1 page · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Parks & Recreation
Contacts2 people available
OfficePanama City, FL, 32401, USA
Organization / AgencyFlorida → Parks & Recreation
Office AddressPanama City, FL, 32401, USA
Contacts
Riqui LyonSmall Projects Cord.
Scott NabersContract Administrator

Interested Companies (76)

Live FlyerCrestview, FL
VMAX UsaOrlando, FL
Trinity Panhandle ConstructionPanama City, FL

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Full Description

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The Bay County Board of County Commissioners (County) seeks responses from qualified vendors to install vinyl sheet piles with a concrete cap and two new sets of stairs leading down into the water for lake access in Ira Hutchinson Park ELECTRONIC OR SEALED PAPER SUBMISSIONS for Project Title will be received by the BOARD OF COUNTY COMMISSIONERS OF BAY COUNTY, FLORIDA up until Response Submission Time on Response Submission Date . Submissions will be publicly opened immediately following the deadline. ANY SUBMISSION RECEIVED AFTER THE SPECIFIED TIME WILL NOT BE CONSIDERED.

More opportunities from Florida → Parks & Recreation

Same awarding agency

NAICS: 423910
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Sports Equipment and Supplies
Solicitation # 27-P-00038
Solicitation 27-P-00038 is issued by the City of Tampa Parks and Recreation department for the procurement of sports equipment and supplies to be used across multiple fields and complexes. The contract operates on an as-needed basis over a 12-month period, with estimated quantities for items such as basketball nets, drag mats, windscreens, and various field anchors and bases. All supplies must be delivered to 4001 W Spruce St, Tampa, FL 33607, within 30 days after receipt of order. Shipping is designated as FOB Destination, and all freight and handling charges must be included in the price quote. Pricing is required to remain firm throughout the fiscal year. The City may award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While technical specifications are provided, alternate products of equal quality will be considered if precise specifications and differences are submitted for the City's final determination. Bidders must submit quotes electronically via OpenGov by the November 2, 2026, deadline. Requirements for award include providing a valid Florida business license, proof of insurance, and a statement of non-discrimination. Awardees must provide itemized invoices, which are due upon receipt by the city council. Small Local Business Enterprises are encouraged to participate, and the contract mandates compliance with Title VI and VII of the Civil Rights Act and the Florida Civil Rights Act of 1992.
Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

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DEADLINE

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NAICS: 327320
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Ready Mix Concrete Supply and Delivery
Solicitation # 27-P-00035
Solicitation 27-P-00035 is a request for quotes from the City of Tampa Parks and Recreation department for the supply and delivery of ready-mix concrete for various city-wide projects. The scope of work includes the provision of 3000 PSI ready-mix concrete and 3000 PSI metered volumetric concrete, both requiring 1.5 pounds of fiber mesh per cubic yard with a 6 cubic yard minimum order. Additionally, the contract covers concrete pump services for lengths between 20 and 250 feet and hourly labor for forming and finishing. The City estimates a total annual requirement of approximately 100 cubic yards, with all deliveries required to be within the City of Tampa limits and completed within 24 hours of order receipt. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders must be licensed in the State of Florida, provide proof of insurance prior to the award, and utilize the E-Verify system for employment eligibility. All shipments are FOB Destination, and payment is processed approximately 30 days after the receipt of itemized invoices and acceptance of materials, in accordance with the Florida Prompt Payment Act. Compliance with non-discrimination laws, the Civil Rights Act of 1964, and City of Tampa ordinances is mandatory, and failure to adhere to these standards is considered a material breach of the award.
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1 day ago

DEADLINE

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NAICS: 314110
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TFD Nylon Special Padded 5mm turf for batting cage (no substitutions)
Solicitation # 27-P-00034
Solicitation 27-P-00034, issued by the Florida Parks and Recreation agency, seeks the procurement of TFD Nylon Special Padded artificial turf for outdoor batting cages. The requirement consists of three rolls of turf, each measuring 60 feet in length and 12 feet in width. The technical specifications mandate texturized nylon with a 5mm foam padding, a weight of 131 oz, a 1/2 inch pile height, and a Turf Green color. No substitutions are permitted, and any offer of an alternate product will be viewed as a refusal to quote on the specified product. The contract requires delivery to 4001 N Spruce St, Tampa, FL 33607, within 30 days after the receipt date. Shipping terms are Freight On Board (FOB) Destination, and all freight and handling costs must be included in the price quote. Bidders must provide quotes that remain valid for at least 60 days and submit proof of insurance prior to the award. The City of Tampa will award the contract to the lowest responsive and responsible bidder, with the option to award by division, line item, or aggregate total. Administrative requirements include compliance with the Florida Prompt Payment Act, E-Verify employment eligibility, and non-discrimination laws including Title VII of the 1964 Civil Rights Act. Bidders must certify their Florida business license status and submit all proposals electronically via the OpenGov portal. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices.
Carpet and Rug Mills

POSTED

1 day ago

DEADLINE

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