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2660ITB - Battery Replacement UV-UPS System

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2660ITBState & Local

Contract Overview

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

AI Contract Overview

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The City of Daytona Beach Utilities Department is soliciting bids for the Battery Replacement UV-UPS System under solicitation number 2660ITB. All interested parties must submit their responses exclusively through the OpenGov procurement platform, as paper bids will not be accepted. The deadline for submissions is September 22, 2026, and the City may hold bids for up to 60 days following the opening to review contractor qualifications. Prospective bidders are required to register on the platform to access specifications, submit questions via the Question and Answer tab, and receive official addenda. It is the responsibility of the bidder to monitor the platform for the latest announcements and revisions. Primary contact for this solicitation is Purchasing Agent Abigail Brock, and technical support for the submission software is provided by OpenGov.

General Info

Daytona Beach Utilities seeks bids for Battery Replacement UV-UPS System by September 22, 2026.

Agency

Florida → Utilities DepartmentView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(2)

REFERENCES.pdf

PDF

2660ITB - Battery Replacement UV-UPS System.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyFlorida → Utilities Department
Contacts2 people available
OfficeDaytona Beach, FL, 32115, USA
Organization / Agency
Florida → Utilities Department
View Agency Profile
Office AddressDaytona Beach, FL, 32115, USA
Contacts
Abigail BrockPurchasing Agent
contact@example.gov
+1 (555) 000-0000
Purchasing PurchasingPurchasing Agent
contact@example.gov
+1 (555) 000-0000

Interested Companies (11)

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Powerserve Technologies
Jupiter, FL
EOLA Power
Doral, FL
Blue Group
Twin Falls, ID

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Full Description

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Bid Opening: The City will accept only online submittals through our Platform, https://procurement.opengov.com/portal/codb, accessible through the City's website https://www.codb.us/841/Purchasing . All Bid Responses MUST be submitted through this Platform. No paper Bids will be accepted . Interested parties may view the Bid Opening virtually. The link to the Bid Opening will be provided in the Timeline section in the #INTRODUCTION. Participation: To view specifications, schedule, pose questions, receive addenda & notices, or submit an offer, visit https://codb.us/841/purchasing and click "Public Solicitation". Then click the 'PARTICIPATE' button at the bottom of the solicitation page. After clicking the participate button Bidder's will be prompted to login or register the company. Clicking the participating button does not obligate the Bidder to submit a response. It is recommended that Bidders register and participate as soon as possible in order to stay informed on this Solicitation. It is the Bidder's responsibility to stay informed of the latest announcements. 'Pre-Bid Conference Question Deadline: The deadline for questions is detailed in the Timeline section of the INTRODUCTION . Questions must be submitted through the Platform using the Question & Answer tab. To ask a question click the Question and Answer tab, select the blue "Ask Question" button. Add a Subject, enter your questions, and then select the blue Submit Question icon. Addenda/Revisions/Question & Answers: Participants shall review all revisions and answers to published questions before submitting an offer. The 'Question & Answer' feature is authoritative and shall be considered an addendum to the Solicitation. All published answers shall display in the Question and Answer tab. Make sure that the latest version of documents ​​​​​​been reviewed as well as all public announcements. Offer Term: Bids may be held by the City for a period not to exceed 60 days from the date of opening of Bids for the purpose of reviewing the Bid and investigating the qualifications of Contractors prior to awarding the Contract. Platform Support: Bidders shall contact OpenGov Procurement Support related to any inquiries related to the software. Bidders may contact Support via the blue chat bubble in the bottom right corner of an OpenGov Procurement webpage or can reach out via email at procurement-support@opengov.com or via phone at (855) 680-4747. Issue Date: 'Project Release Date

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