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42878 - Purchase and Delivery of Corrugated Aluminum Pipe

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42878QR27State & Local

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The St. Johns River Water Management District is soliciting competitive pricing for the purchase and delivery of corrugated aluminum pipe and related materials, including bands and gaskets, to support culvert installation projects within its Fiscal Year 2026-27 Work Plan. The estimated budget for this work is 45,000 dollars, with all materials required to be delivered to the Lake George Field Station in Seville, Florida, by February 5, 2027. The scope includes specific quantities of 30-foot pipe lengths in 18-inch, 24-inch, 30-inch, and 36-inch diameters. All materials must comply with FDOT Section 945 and the current Florida Department of Transportation Standard Specifications for Road and Bridge Construction. The contract will be awarded to the lowest responsive and responsible respondent based on the total cost reflected in the cost schedule. To be considered responsive, applicants must provide all required documentation, including a certificate of authority to do business in Florida, proof of E-Verify registration, and an affidavit of non-collusion. The submission deadline is November 17, 2026, at 2:00 PM. The resulting agreement will be formalized as a Purchase Order, and the selected vendor must provide the District Project Manager with at least 48 hours of advance notice prior to delivery during standard business hours.

General Info

Solicitation for corrugated aluminum pipe and materials for St. Johns River Water District.

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Organization & Contact Information

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AgencyFlorida → St. Johns River Water Management Dist
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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The St. Johns River Water Management District (the “District”) seeks competitive pricing for the purchase and delivery of corrugated aluminum pipe and related materials for projects included in its Fiscal Year 2026-27 Work Plan. The estimated budget for the Work is $45,000. All material must be delivered by February 5, 2027.The District intends to award and issue a Purchase Order to one Respondent capable of providing the materials requested in this solicitation. The Purchase Order shall serve as the Agreement between the District and the awarded Respondent.

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