Agency: City of Punta Gorda
State: Florida
Level of Government: State & Local
  • 56 - Construction and Building Materials
Opps ID: NBD10796826148689172
Posted Date: Oct 3, 2017
Due Date: Oct 11, 2017
Solicitation No: Q2017101
Source: Members Only
  • Department: Utilities, Public Works
  • Category: Commodities/Equipment
  • RFP Number: Q2017101
  • Start Date: 10/03/2017 1:26 PM
  • Close Date: 10/11/2017 3:00 PM


- Solicitation #Q2017101/MAT-BANKRUNSHELL/EOC

The City of Punta Gorda will be receiving sealed submittal responses at the Procurement Office, 126 Harvey Street, 2 nd Floor, Punta Gorda, FL 33950 from qualified bidders for:

SCOPE: The City desires to contract for a Contractor to furnish and deliver bank run shell for use in FEMA reimbursable eligible events. The current need is related to Hurricane Irma.

This contract will be for fixed unit pricing for one (1) year, with mutually agreed renewal periods.

This contract and issued services/commodities will be in full accordance with 2 CFR 200 and FEMA Guidelines.

Solicitation Protest deadline: October 6, 2017 at 3:00 PM ET

Inquiry and Clarification Request deadline: October 9, 2017 at 3:00 PM ET

Submittal due date and time: October 11, 2017 at 3:00 pm ET or as may be amended by the subsequent issuance of addenda. Submittal packages will be opened in public at 126 Harvey Street, 2 nd Floor, Punta Gorda, FL.

Solicitation documents may be obtained through ? Open Bids for City of Punta Gorda, Title: #Q2017101/MAT-BANKRUNSHELL/EOC. Vendor registration is free. All questions shall be submitted in writing via email to the Procurement contact.

The City will not address any questions/inquiries submitted on-line concerning this solicitation posted on , or any other website.

Public Notice of Availability:


  • Procurement Office, 126 Harvey Street, Punta Gorda, FL 33950

  • City Clerks Office, 326 W. Marion Avenue, Punta Gorda, FL 33950

    Posted: October 3, 2017

    AUTHORIZED CITY CONTACT: Marian Pace - Phone: 941-575-3348 Fax: 941-575-3340 Email:


    Bidders who obtain Solicitation Packages from sources other than shall officially register receipt of the solicitation with the Citys Procurement Division through the website by viewing the On-Line Solicitation AND accept receipt of each document attached to the solicitation. This will place the Bidder on the notification list for any forthcoming addendum or other official communications. Failure to register as a prospective Bidder and/or accept receipt of each document may cause your Submittal Package to be rejected as non-responsive if you have submitted a Submittal Package without City issued forms and/or acknowledgment of issued addenda and/or meet the Solicitation Package requirements as provided by the City.


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