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Annual Pond Maintenance Services

Active
city-of-cocoa-B-26-14-COC-2026State & 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 Cocoa is seeking a qualified contractor to provide comprehensive pond maintenance services for 23 stormwater ponds across 13 locations. The selected bidder will be responsible for providing all necessary labor, equipment, and materials to perform aquatic weed and algae control, shoreline grass management, and littoral shelf maintenance. Additionally, the contractor must handle the removal of floating trash and debris from ponds and overflow structures, as well as provide triploid grass carp stocking and mechanical harvesting based on established unit costs. Services must be performed every three months, with visits spaced approximately 90 days apart. The contractor is required to maintain detailed logs of all activities, including the types of chemicals and equipment used, and submit these reports to the city within 72 hours of the work being performed. These reports and quarterly summaries are mandatory for invoice approval and serve as the primary basis for verifying contract performance.

General Info

Contractor provides quarterly maintenance for 23 City of Cocoa stormwater ponds and reporting.

Agency

Florida → City Of Cocoa — Public Works/stormwaterView Agency

NAICS

561730 - Landscaping ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyFlorida → City Of Cocoa — Public Works/stormwater
Contacts3 people available
OfficeN/A
Organization / Agency
Florida → City Of Cocoa — Public Works/stormwater
View Agency Profile
Office AddressN/A
Contacts
Frank Mirabito
Christine Savage

Full Description

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The City of Cocoa’s Purchasing Department, on behalf of the Public Works Stormwater Division, is soliciting procurement of services to be provided from qualified firms (“Bidder”) for pond maintenance services at various stormwater facilities as specified.
Contractor shall Provide all supervision, labor, equipment, materials and fuel to perform grounds, aquatic weed control and pond maintenance as indicated in this statement of work. The work consists of maintaining 23 stormwater ponds throughout the city in 13 separate locations (see Exhibit “A & B” – Area Maps). Work includes trash/debris collection, aquatic spraying with documented logs. Each Pond will be serviced every 3 months. Service visits shall be spaced approximately 90 days apart.
The contractor performance requirement must include:
a. Algae and aquatic weed control in open water areas only. b. Shoreline grass control to the waters’ edge in non‐vegetated areas only. c. Littoral shelf maintenance‐wicking for the control of cattail and primrose willow. d. Triploid grass carp stocking (to control “Hydrilla” and slender “Spikerush”) based on a unit cost provided on the Bid Schedule. e. Removal of all trash and other nonorganic materials (bottles, cans, litter, etc.) that are floating in the pond or at the water line will be conducted as part of each inspection. Management reporting will be used to verify trash removal activities. Trash to be removed is limited to trash which can physically enter the pond via the storm sewer system. The total amount/volume of trash collected must be reported with the Quarterly Report f. Overflow structures shall be cleared of weeds and debris at each inspection. The total amount/volume of weed and debris collected must be reported (added to item e) with the quarterly report. g. Heavy physical removal of organic materials is not part of this contract and will be negotiated separately. Provide mechanical harvesting based on a unit cost listed on the Bid Schedule. h. Management reporting will require the use of inspection forms by the contractor and provide it to the City and will be used as a basis for Invoice approval and contract performance inspection. Any activity conducted as part of the contract will have to be submitted within 72 hrs. of the activity taking place. The report(s) shall include the types of weeds treated, the chemicals and the equipment used for the treatment. Report(s) are required to be submitted with the invoices to constitute a proper invoice. Quarterly reports are to be submitted approximately 90 days apart.

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Purchasing

POSTED

1 day ago

DEADLINE

in 30 days
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