The intent of the City is to procure the services of one (1) qualified General Contractor related to the construction of The Expansion of the Employee Health Clinic located at 2266 SW Best Street. This project includes the construction of an additional 1,151 square feet to the existing 1,902 square foot building and a Level 3 Alteration to the existing space. All work shall be in accordance with the construction plans and technical specifications identified below: Construction Plan Set prepared by JI Architects, PA. Landscape Plans Set prepared by WGL. Irrigation Plan Set prepared by WGL. Technical Specifications prepared by JI Architects, PA. South Florida Water Management District Application #221222-37000. City Complex Site Plan for work shown at the City Health Clinic. Erosion Control Plans and Details. ERP Permit Requirements. NPDES Requirements. PSL Municipal Complex Plans for work shown at the City Health Clinic. St. Lucie County Fire District Permit #22-28913. The contract period is estimated at one hundred eighty (180) calendar days. This is a very high-profile project, and the Contractor shall take all means necessary to ensure a successful, timely project. The Contractor must have all the required licenses and certifications necessary to perform this work. The approved Licenses for this work include a State of Florida General Contractor License. It is the Contractor's responsibility to verify with the City's Building Department that they possess the proper licenses and certifications to perform the work prior to submitting a bid. Finalize Contract Terms 2 to 3 Weeks after Closing N/A Deadline for written questions sent via email to the Issuing Officer referenced in Section 1.5. - 1/10/2024 5:00 p.m. ET Responses to Written Questions 1/17/2024 5:00 p.m. ET Each responding Contractor must supply a Bid Bond or Bid Deposit (certified check, cashier's check, bank money order, bank draft of any national or state bank), in a sum of not less than 5% of the total bid amount made payable to the City. Responding Contractors must submit a Bid Bond or Bid Deposit made payable to the City in a sealed envelope to: Keith Stewart 121 S.W. Port St. Lucie Blvd. Port St. Lucie, FL 34984 Attn: Procurement Management Department Payment Bond The awarded contractor(s) shall be required to furnish a recorded bond to secure payment of all claims for materials furnished and/or labor performed. The payment bond shall be in amount equal to the contract price. Performance Bond/Letter of Credit The awarded contractor(s) shall be required to furnish a recorded performance bond or an irrevocable letter of credit to the City for the faithful performance on the contract in an amount equal to the contract price. The bond shall be issued by a Corporate Surety authorized to do business with the State of Florida. The performance bond/letter of credit must be submitted to the City within ten (10) calendar days of the date the contract is approved by city council, but in any event, prior to the beginning of any contract performance by the awarded contractor. Finalize Contract Terms 2 to 3 Weeks after Closing N/A The City reserves the right to proceed to award without further discussions after receipt of the initial proposals, in which case, evaluation committee reviews, negotiations and Proposal Revisions will not be required.