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This Solicitation opportunity from Florida was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electric System Inventory

Closed
RFP 26-14State & Local

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The City of Bartow, Florida, is soliciting proposals under RFP 26-14 for a comprehensive electric system inventory project covering its municipal electric utility service area, which includes over 13,600 retail electric accounts across 115 square miles. The project requires a qualified contractor to perform a detailed field inventory of all electric system assets, including poles, transformers, meters, pad-mounted equipment, and various distribution facilities, with the goal of capturing high-accuracy GPS locations (sub-foot accuracy of 0.3 meters or better), detailed phasing data, and extensive attribute information as outlined in the RFP's Attachment A. The work will be conducted using GIS tools and involves strict quality standards, mandating 98% accuracy for both geographic features and attribute completeness, with corrective measures mandated if error thresholds exceed 2%. Deliverables include geospatial data products such as ESRI shapefiles and file geodatabases, as well as procedure manuals, QA/QC documentation, progress reports, and two years of backup data storage. The contractor must propose efficient methods to minimize project duration, cost, and database downtime, with data collection to be performed within Bartow’s designated utility service area and no energized equipment entry permitted. Contract administration details specify monthly invoicing based on accepted work, with a 10% retainage withheld pending final project acceptance. The City of Bartow retains strong oversight authority, including rights to approve personnel, enforce background and E-Verify requirements, and terminate for default or convenience following established procedures. Evaluation of proposals follows a trade-off approach emphasizing overall value rather than price alone, with critical factors including experience, organization resources, and compliance with mandatory certifications and affidavits addressing debarment, lobbying, non-collusive bidding, and scrutinized company lists. The contract includes important conditions against assignment or subcontracting without written consent, requires compliance with public records laws, and enforces a cone of silence during solicitation. No standard FAR clauses are incorporated; instead, city-specific contract clauses govern warranty, termination, indemnity, and protest procedures. Although pricing details are not provided in the solicitation, the contract suggests a fixed-price or unit-price structure. The project timeline features a pilot phase submission within 90 days of contract execution and incremental deliveries thereafter, with liquidated damages applicable for delays. Overall, the contract is designed to ensure precise, verifiable utility asset data collection and system improvements in alignment with Bartow’s operational and regulatory requirements.

General Info

Bartow seeks contractor for precise electric asset GPS inventory, GIS data deliverables, and strict quality control.

Documents

2

RFP 26-14 Attachment A - Inventory Item Rules Appendix

PDF, High priority: read this firstrfp-attachment
High

RFP 26-14 Electric System Inventory - City of Bartow, FL

PDF, High priority: read this firstrfp
High

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Timeline

PhaseClosed
Posted

Solicitation

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Submission Closed

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Organization & Contact Information

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AgencyFlorida → Purchasing
Contacts1 person available
OfficeBartow, FL, 33831-1069, USA
Organization / AgencyFlorida → Purchasing
Office AddressBartow, FL, 33831-1069, USA
Contacts
Adaira MoralesProcurement Analyst

Interested Companies (19)

L&S DiversifiedOrlando, FL
The HaskellJacksonville, FL

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Full Description

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The City of Bartow, a municipal electric utility serving over 13,600 retail electric accounts across a 115-square-mile area in Bartow and portions of Polk County, Florida, is seeking a qualified company to collect detailed phasing, attribute, and high-accuracy GPS location data for all electric system assets. This includes poles, pad-mounted equipment, meters, and other distribution facilities such as stub poles, streetlight and yard light poles (with size, type, style, and billing status), overhead and underground transformers, risers, capacitors, regulators, reclosers, trip savers, fuses, arrestors, and termination cabinets. Phase information will be recorded system-wide, with key locations specifically labeled. High-accuracy GPS coordinates must be captured for each structure and service point, and attribute data requirements are detailed in Attachment A. The City expects the company to propose efficient, cost-effective methods to minimize project duration, expenses, and database downtime during data extraction.

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Same awarding agency

NAICS: 423430
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The School Board of Pinellas County is soliciting sealed electronic bids under solicitation number 26-JT-042 for the provision and delivery of Audio Visual and Technology Products to various district facilities on an as-needed basis. The contract is intended to secure firm, net pricing for a primary term running from January 1, 2027, to December 31, 2028, with options for two one-year renewals and limited unilateral extensions. The estimated annual contract value is 2,000,000 dollars. All bids must be submitted via the OpenGov Procurement portal by November 16, 2026, at 9:30 PM. Award criteria include a 5 percent preference for responsible bidders with a principal place of business in Florida. Bidders must provide new merchandise of equal or superior grade to specified brands and must submit manufacturer certification proving they are authorized dealers for sales and warranty service. All products must be delivered F.O.B. destination, freight prepaid, with replacement parts guaranteed for at least five years post-acceptance. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Sworn Statement, a Prohibition Against Coercion affidavit, and a Statement of Principal Place of Business signed by an attorney. Successful contractors must obtain General Liability, Automotive Liability, and Workers Compensation insurance within ten working days of the award, naming the School Board as an additional insured and certificate holder. Payment is primarily handled through a purchasing card program via JP Morgan for those accepting Visa or Mastercard. The procurement process is governed by the District's General Terms and Conditions and includes a formal bid protest procedure to ensure fair competition.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

3 days ago

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in 24 days
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