Facilities Operations Building
CALL FOR BIDS
made by the University of Central Florida on behalf of its Board of Trustees
PROJECT NAME, NUMBER & LOCATION: Facilities Operations Building, FI-14162001 University of Central Florida, Main Campus.
QUALIFICATION: All Bidders must be pre-qualified at the time of bid opening in accordance with the Instructions to Bidders, Article B-2. Bidder pre-qualifications are due to Johnnie Lohrum email: jlohrum@schenkelshultz.com , Schenkel Shultz by June 25, 2015 by 5:00 p.m. local time.
MANDATORY PRE-BID WALK THROUGH: A mandatory walk through has been scheduled:
DATE AND TIME: June 23, 2015, 9:30 a.m.
PLACE: Parking Lot C3 behind the CHP Plant
Sealed bids will be received on:
DATE AND TIME: July 7, 2015, until 2:00 p.m., local time.
PLACE: Facilities and Safety, Building 16, 3528 N.Perseus Loop, Room 106A Orlando, FL 32816-3020, at which time and place they will be publicly opened and read aloud.
Contract award will be made subject to the availability of funds.
PROPOSAL: Bids must be submitted in full and in accordance with the requirements of the drawings and Project Manual (bidding documents plans, specs), which may be obtained from the Architect/Engineer, by contacting Johnnie Lohrum, Schenkel Shultz, Inc., 200 E. Robinson Street, Suite 300 Orlando, FL 32801, (407)428-0372, email: jlohrum@schenkelshultz.com,. Upon submission of a completed Non-Disclosure Agreement (NDA) which can be found at http://www.fp.ucf.edu/forms, at that time we will give the bidder access to the ftp site. Send the completed NDA to Maria Teimouri @ Maria.Yebra-Teimouri@ucf.edu,.
PUBLIC ENTITY CRIMES: As required by University of Central Florida Regulations 7.102.22, a consultant/contractor may not submit a proposal for this project if it is on the convicted vendor list for a public entity crime committed within the past 36 months. The selected consultant/contractor must warrant that it will neither utilize the services of, nor contract with, any supplier, subcontractor, or consultant in excess of $15,000.00 in connection with this project for a period of 36 months from the date of their being placed on the convicted vendor list.
BADGING AND IDENTIFICATION: Criminal background checks, E-verification and drug testing verification will be provided for all employees and sub-contractors. Picture ID cards will be worn at all times workers are on the job.
