This is an Invitation to Bid (ITB) from the City of Ocala Utility Services for Inventory ONTFY26 2nd QRT. Sealed bids will be received electronically via the AURS? system until 2:00 PM on May 1, 2026. All bids will be opened electronically at that time. Questions regarding the bid should be directed to Mary Ann St. Laurent at ***@***. *. * or **** submittals include a bid response form, affidavit of compliance, drug-free workplace certificate, list of references, part of information form, e-Verify form, and MSDS sheets if applicable. A PDF file containing the signature page of the bid response form and all other required documents must be emailed to ***@***. *. * as soon as the bid is posted to AURS?. The City of Ocala prefers American-made goods and requests vendors offer American-made alternatives. Bidders must comply with e-Verify requirements for new employees. The bid period is for 90 days, with an option for one 1-year renewal. Awards will be made based on the lowest bid meeting specifications, considering compliance, cost, warranty, delivery, past experience, and drug-free workplace affidavit. Tie bids will be awarded based on delivery dates, reputation, past performance, drug-free workplace program, and location. Payment terms are net 30 days, unless a prompt payment discount is offered. The City of Ocala has a procurement card program using Visa, which is preferred but not exclusive.
The bid opening is scheduled for May 1, 2026, at 2:00 PM. Bids must be entered into the AURS? system by this time. The bid period is for ninety (90) days unless otherwise specified.
Unless otherwise agreed to by the City, payment terms will be thirty (30) days net, from receipt of invoice unless an appropriate prompt payment discount is provided and accepted. The City of Ocala now requires awarded firms to accept payments as electronic EFT credits into a designated company bank account.
Unless otherwise specified, the bidder shall define all warranty service and replacements that will be provided during and subsequent to the award of the contract. Bidders must explain on an attached sheet to what extent warranty and service facilities are provided.
Awards of bid will be made based upon the lowest bid meeting specifications, after taking into account all other considerations and mandatory requirements: compliance to the specifications, cost, warranty if applicable, delivery, past experience, and drug free workplace affidavit.
Bidders are required to furnish evidence they maintain permanent places of business and have adequate equipment, personnel, and inventory to furnish the items offered satisfactorily and expeditiously, and can provide necessary services. This may be satisfied by completing the required information form 1 attached. The contractor must also use the Department of Homeland Security's eVerify system when hiring new employees for the term of the contract.
In the event of default by the awarded vendor, the City reserves the right to utilize the next rated bidder meeting specifications. The contract may be cancelled for default due to failure of the vendor to carry out any obligation, term, or condition of the contract. The City may resort to any single or combination of remedies including cancelling any contract, reserving all rights or claims to damage, performing tests, or purchasing materials or completing work at the vendor's expense.
The City reserves the right to inspect the awardee's place of business and equipment prior to the awarding of any contract for determining responsibility. During the course of the contract, the City likewise reserves the right to inspect the awardee's place of business at any time with and/or without any given notice.
Samples of items, when called for, shall be furnished free of expense, and if not destroyed may, upon request, be returned at the bidder's expense. Each individual sample shall be labeled with bidder's name, manufacturer's brand name and number, bid number and item reference.
Any bidder who disputes the reasonableness, necessity or competitiveness of the terms and conditions of the invitation to bid, bid specifications, bid selections, contract award or intended contract award shall file such protest in compliance with the City of Ocala Purchasing Policies Procedures Section protested solicitations and awards.