| Location: | Florida |
|---|---|
| Posted: | Oct 22, 2026 |
| Due: | Nov 10, 2026 |
| Agency: | Miami-Dade County |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | MCC 7360 RPQ No 349939 |
| Publication URL: | To access bid details, please log in. |
| Code | Description |
| 90638 | GENERAL CONSTRUCTION SERVICES |
| 95935 | CONSTRUCTION SERVICES, GENERAL MARINE |
| 96820 | BUILDING CONSTRUCTION |
| 96842 | GENERAL CONSTRUCTION |
| Type | File Name |
| Package | MCC_7360_RPQ_No_349939.pdf |
| Bid Due Date: | 11/10/2026 | Time Due: | 02:00 PM | Submitted Via: | Electronic Bidding | ||
|---|---|---|---|---|---|---|---|
| Estimated Value: | $190,000 | (excluding Contingencies and Dedicated Allowances) | |||||
| Project Name: | Multiple Marina Construction and Repairs - North of Tamiami Trail to the County line | ||||||
| Project Location: | Multiple Marinas - North of Tamiami Trail to the County line | ||||||
| License Requirements: | Primary: | General Building Contractor; Marine Specialty Contractor | |||||
| Sub: | Carpentry | ||||||
| Scope of Work: | (Contractor must obtain and submit all permits prior to performing any work). REQUEST FOR CLARIFICATION/INFORMATION: All Requests for Information (RFI) must be submitted electronically, in word format, by 11/02/2026 to Roberto.Ciprian@miamidade.gov and a copy filed with the Clerk of the Board at clerkbcc@miamidade.gov NO PHONE CALLS WILL BE ACCEPTED. Verbal statements made by the County or the Owner's Representative that are not contained in an RPQ or addendum to the RPQ are not binding on the County and should not form any basis for a bidder's response to an RPQ. THIS CONTRACT IS AN ALL-MARINE INCLUSIVE CONTRACT. CONTRACTOR SHALL BE RESPONSIBLIE FOR AQURIING ANY LICENSED TRADES TO PEFORM THE WORK DESCRIBED. This Contract is intended to provide services on an as-needed basis across multiple locations within Miami Dade County Park Facilities, as may be requested by the Owner. This is a blanket project which is work order driven. CONTRACTOR shall review all documents, specifications and scope of work provided by Miami- Dade County Parks, Recreation & Open Spaces Construction Division for work to be completed. Furnish all labor, equipment and materials required to: replacement of Marine Pilings, Channel Markers and Marine Repair maintenance services of Marina and Waterways located throughout Miami-Dade County Park Facilities. Bids must be submitted pursuant to all the requirements set forth in the Bid Documents. |
Parks, Recreation and Open Spaces MIAMI-DADE COUNTY, FLORIDA
Capital Programs Division REQUEST FOR PRICE QUOTATION (RPQ)
275 NW 2nd Street, 4th Floor Contract No: MCC 7360 Plan
Miami Fl 33128 RPQ No: 349939
INVITATION TO BID
A RPQ has been issued for the work identified below. If you are interested in submitting a bid for this project, please submit your
bid via Electronic Bidding, attention to Dayami Corella at no later than 11/10/2026 at 02:00 PM. If you have any questions, contact
Dane Ackerman at 305-596-4460.
This RPQ is issued under the terms and conditions of the Miscellaneous Construction Contracts (MCC) Program MCC 7360 Plan.
RPQ DETAILED BREAKDOWN
Bid Due Date: 11/10/2026 Time Due: 02:00 PM Submitted Via: Electronic Bidding
Estimated Value: $190,000 (excluding Contingencies and Dedicated Allowances)
Project Name: Multiple Marina Construction and Repairs - North of Tamiami Trail to the County line
Project Location: Multiple Marinas - North of Tamiami Trail to the County line
License Requirements: Primary: General Building Contractor; Marine Specialty Contractor
Sub: Carpentry
Scope of Work: (Contractor must obtain and submit all permits prior to performing any work).
REQUEST FOR CLARIFICATION/INFORMATION:
All Requests for Information (RFI) must be submitted electronically, in word format, by 11/02/2026
to Roberto.Ciprian@miamidade.gov and a copy filed with the Clerk of the Board at
clerkbcc@miamidade.gov NO PHONE CALLS WILL BE ACCEPTED. Verbal statements made by
the County or the Owner's Representative that are not contained in an RPQ or addendum to the
RPQ are not binding on the County and should not form any basis for a bidder's response to an
RPQ.
THIS CONTRACT IS AN ALL-MARINE INCLUSIVE CONTRACT. CONTRACTOR SHALL BE
RESPONSIBLIE FOR AQURIING ANY LICENSED TRADES TO PEFORM THE WORK
DESCRIBED.
This Contract is intended to provide services on an as-needed basis across multiple locations
within Miami Dade County Park Facilities, as may be requested by the Owner. This is a blanket
project which is work order driven.
CONTRACTOR shall review all documents, specifications and scope of work provided by Miami-
Dade County Parks, Recreation & Open Spaces Construction Division for work to be completed.
Furnish all labor, equipment and materials required to: replacement of Marine Pilings, Channel
Markers and Marine Repair maintenance services of Marina and Waterways located throughout
Miami-Dade County Park Facilities.
Bids must be submitted pursuant to all the requirements set forth in the Bid Documents.
| Document Pickup: | Contact: | Roberto.Ciprian@miamidade.gov | Phone No: | Date: | 10/16/2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Location: To receive the bid documents contact Roberto.Ciprian@miamidade.gov | |||||||||||||||||||||||||||
| Pre-Bid Meeting:: | YES | Mandatory: | No | Date: | 10/22/2026 | Time: | 10:00 AM | ||||||||||||||||||||
| Location: Kendall Shops Maintenance Office - 11395 SW 79th Street, Miami FL 33173. | |||||||||||||||||||||||||||
| Site Meeting: | YES | Mandatory: | No | Date: | 10/22/2026 | Time: | 10:00 AM | ||||||||||||||||||||
| Location: | Kendall Shops Maintenance Office - 11395 SW 79th Street, Miami FL 33173. | ||||||||||||||||||||||||||
| Bid shall be submitted to: | Contact: | Dayami Corella | |||||||||||||||||||||||||
| Address: | Electronically; via email in PDF format to Dayami.Corella@miamidade.gov | ||||||||||||||||||||||||||
| Email: | Dayami.Corella@miamidade.gov | FAX # : | 305-755-7840 | ||||||||||||||||||||||||
| Type of Contract: | Multiple Trade | Method of Award: | Lowest Responsible Bidder | ||||||||||||||||||||||||
| Method of Payment: | Scheduled Monthly Payments | Insurance Required: | YES | ||||||||||||||||||||||||
| Additional Insurance Required: | NO | If Yes - Minimum Coverage: | |||||||||||||||||||||||||
| Performance & Payment Bond Required: | NO | Bid Bond Required: | NO | ||||||||||||||||||||||||
| Davis Bacon: | NO | Maintenance Wages: | NO | AIPP: | NO | Amount: | |||||||||||||||||||||
| DBE Participation: | NO | Percentage: | 0.00% | DBE Subcontractor Forms Required: | NO | ||||||||||||||||||||||
| SBE-S Requirements | NO | Percentage: | 0.00% | ||||||||||||||||||||||||
| SBE-Services Commodity Set-Aside | NO | If Yes, Service = | |||||||||||||||||||||||||
| SBE-G Requirements | NO | Percentage: | 0.00% | ||||||||||||||||||||||||
| SBE-Goods Commodity Set-Aside | NO | If Yes, Goods = | |||||||||||||||||||||||||
| Liquidated Damages: | YES | $$ Per Day: | $250.00 | ||||||||||||||||||||||||
| For RPQ's less than $10,000, if no LD rate is specified, the County reserves the right to assess actual damages in lieu of LDs. | |||||||||||||||||||||||||||
| Design Drawing Included: | NO | Shop Drawing Included: | NO | Specifications Included: | YES | ||||||||||||||||||||||
| Anticipated Start Date: | 1/25/2027 | Calendar Days for Project Completion: | 365 | ||||||||||||||||||||||||
| Comments: |
This solicitation is non-exclusive and with no minimal guarantee.
Document Pickup: Contact: Roberto.Ciprian@miamidade.gov Phone No: Date: 10/16/2026
Location: To receive the bid documents contact Roberto.Ciprian@miamidade.gov
Pre-Bid Meeting:: YES Mandatory: No Date: 10/22/2026 Time: 10:00 AM
Location: Kendall Shops Maintenance Office - 11395 SW 79th Street, Miami FL 33173.
Site Meeting: YES Mandatory: No Date: 10/22/2026 Time: 10:00 AM
Location: Kendall Shops Maintenance Office - 11395 SW 79th Street, Miami FL 33173.
Bid shall be submitted to: Contact: Dayami Corella
Address: Electronically; via email in PDF format to Dayami.Corella@miamidade.gov
Email: Dayami.Corella@miamidade.gov FAX # : 305-755-7840
Type of Contract: Multiple Trade Method of Award: Lowest Responsible Bidder
Method of Payment: Scheduled Monthly Payments Insurance Required: YES
Additional Insurance Required: NO If Yes - Minimum Coverage:
Performance & Payment Bond Required: NO Bid Bond Required: NO
Davis Bacon: NO Maintenance Wages: NO AIPP: NO Amount:
DBE Participation: NO Percentage: 0.00% DBE Subcontractor Forms Required: NO
SBE-S Requirements NO Percentage: 0.00%
SBE-Services Commodity Set-Aside NO If Yes, Service =
SBE-G Requirements NO Percentage: 0.00%
SBE-Goods Commodity Set-Aside NO If Yes, Goods =
Liquidated Damages: YES $$ Per Day: $250.00
For RPQ's less than $10,000, if no LD rate is specified, the County reserves the right to assess actual damages in lieu of LDs.
Design Drawing Included: NO Shop Drawing Included: NO Specifications Included: YES
Anticipated Start Date: 1/25/2027 Calendar Days for Project Completion: 365
Comments:
DISCLOSURE:
* Contractor shall indemnify and hold harmless the County and its officers, employees, agents and instrumentalities from
any and all liability, losses or damages, including attorneys' fees and costs of defense, which the County or its officers,
employees, agents or instrumentalities may incur as a result of claims, demands, suits, causes of actions or proceedings
of any kind or nature arising out of, relating to or resulting from the performance of this Agreement by the Contractor or its
employees, agents, servants, partners principals or subcontractors. Contractor shall pay all claims and losses in
connection therewith and shall investigate and defend all claims, suits or actions of any kind or nature in the name of the
County, where applicable, including appellate proceedings, and shall pay all costs, judgments, and attorney's fees which
may issue thereon. Contractor expressly understands and agrees that any insurance protection required by this
Agreement or otherwise provided by the Contractor shall in no way limit the responsibility to indemnify, keep and save
harmless and defend the County or its officers, employees, agents and instrumentalities as herein provided.
The Contractor shall furnish to Parks, Recreation and Open Spaces, Capital Programs Division , 275 NW 2nd Street,
4th Floor, Miami Fl 33128, Certificate(s) of Insurance which indicate that insurance coverage has been obtained which
meets the requirements as outlined below:
A. Worker's Compensation Insurance for all employees of the Contractor as required by Florida Statute 440.
a. If applicable should include coverage required under the U.S. Longshoremen and Harbor Workers' Act (USL&H)
and/or Jones Act for any activities on or about navigable water.
B. Commercial General Liability in an amount not less than $300,000 per occurrence, and $600,000 in the aggregate.
Miami-Dade County must be shown as an additional insured with respect to this coverage.
C. Automobile Liability Insurance covering all owned, non-owned and hired vehicles used in connection with the work, in
an amount not less than $300,000 combined single limit per occurrence for bodily injury and property damage.
*Under no circumstances are Contractors permitted on the Aviation Department, Aircraft Operating Airside (A.O.A) at
Miami International Airport without increasing automobile coverage to $5 million. Only vehicles owned or leased by a
company will be authorized. $1 million limit applies at all other airports.
VERIFICATION OF EMPLOYMENT ELIGIBILITY (E-VERIFY):
By entering the Contract, the Awarded Bidder becomes obligated to comply with the provisions of Section 448.095, Florida
Statute, titled "Verification of Employment Eligibility." This includes but is not limited to utilization of the U.S. Department of
Homeland Security's E-Verify System to verify the employment eligibility of all newly hired employees by the Awarded
Bidder effective, January 1, 2021, and requiring all Subcontractors to provide an affidavit attesting that the Subcontractor
does not employ, contract with, or subcontract with, an unauthorized alien. Failure to comply may lead to termination of
this Awarded Bidder, or if a Subcontractor knowingly violates the statute, the subcontract must be terminated immediately.
Any challenge to termination under this provision must be filed in the Circuit Court no later than twenty (20) calendar days
after the date of termination. If this Contract is terminated for a violation of the statute by the Awarded Bidder, the Awarded
Bidder may not be awarded a public contract for a period of one year after the date of termination, and the Awarded Bidder
may be liable for any additional costs incurred by the County resulting from the termination of the Contract. Public and
private employers must enroll in the E-Verify System (http://www.uscis.gov/e-verify) and retain the I-9 Forms for inspection.

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