Lake County, Florida

REQUEST FOR QUOTATION
(RFQ)

Commodity Code(s): 961-63, 991-600, 650-00

Open Market Existing Contract
Original Modified
RFQ No: Q2021-00136-2
Due Date: 8/6/2021 at 3 p.m.
This RFQ is closed.
Pre-Proposal Conference: Not Applicable
Permitting/Licensing Required: No
RFQ Contact
Name: Sandra Rogers
Phone: (352) 343-9832
Email: [email protected]
THIS IS A PRICE INQUIRY. THIS IS NOT AN ORDER.
Terms and conditions governing this quotation are attached hereto. Insurance requirements, if applicable, are also attached hereto as part of this document. As this price request constitutes an inquiry, and not an order, it implies no obligation to purchase on the part of Lake County.

Resurfacing Basketball, Pickleball & Tennis Courts at Astor Lions Park

All prices submitted are to be on the form below in accordance with all terms and conditions set forth in this Request for Quotation. Prices quoted should be in unit of measure shown. Any award resulting from this RFQ will be made to the responsive, responsible vendor which offers the lowest price on an aggregate basis. If award is noted to be made on an aggregate basis, any vendor response that fails to include pricing for all items may be rejected. Per Section 287.05701, Florida Statutes, the County will not request documentation of or consider a vendor's social, political, or ideological interests when determining if the vendor is a responsible vendor.

Prices shall be quoted F.O.B. Destination – inside delivery, freight included and shall be inclusive of all costs. Current and/or anticipated applicable fuel costs should be considered and included in the price quoted.

Work must be completed within 10 days after issuance of purchase order or notice to proceed.



Supporting Documents

Below are supporting documents that have been added to this RFQ. Please be sure to review these documents prior to responding to this RFQ.



DescriptionDetailsQuantityUnit of MeasureUnit PriceExtended Price
Furnish all labor, materials, equipment, fuel and other incidental costs and supervision necessary to repair any cracks, machine sand surfaces, apply two (2) coats of acrylic resurfacer, apply two (2) coats latex acrylic color & restripe the basketball court, tennis court and pickleball court (new posts & nets required on pickleball court) at Astor Lions Park

 Installation Location: Astor Lions Park - 54835 Alco Rd. Astor, FL 32102

1Lump sum $______________ $______________
Proposed timeframe

If different than to the County's 10 day requirement, provide the number of calendar days to complete this project from the date of purchase order.

1Days $______________ $______________
Total Price: ___________________________

Specifications and/or Special Conditions

 Field verification by Contractor is recommended

Machine sand all surfaces, repair holes & foundation using patch mix to level up to existing surface

Crack repair on all cracks using crack filler or other approved product

Pull down bad seams with surfacer before coating system starts

Apply two (2) coats with acrylic re-surfacer over entire slab with heavy sand

Apply two (2) coats of latex acrylic color with sand over entire slab

Re-stripe courts to regulation specifications

Must submit color sample for approval

Vendor is required to provide new posts and net at pickleball courts that must match pickleball amenities at PEAR Park- 26701 US Highway # 27 Leesburg, FL 34748 and include that cost with lump sum amount.

 

Questions/Answers:

Question 1: I am reviewing your specifications for Astor Lions Park and would like to submit a bid on the project.  It states that work must be completed within 10 days after issuance of PO or notice to proceed.  We would like to request a longer time for completion.  Each court must be cleaned and prepared, a total of 13 coats of materials (each coat must be completely dry before proceeding) and lines.  As temperatures are exceeding 100 degrees, we try to limit the duration of the work day for the protection of our workers.  

 Answer 1:  The RFQ calls for 4 coats on each court.  10 days after issuance of the purchase order was added to the RFQ to be sure all vendor COI requirements are completed in a timely fashion and to ensure all work was completed this fiscal year.  The Vendor under previous contract would complete the double tennis court in 10 days.  If the bidder would like to propose a different time schedule, the vendor should add that in the pricing area of the RFQ.

Question 2:  There is a Sports Master Court Coatings on the pickleball court.  Are we to use this material for the pickleball court?

Answer 2:  The materials left on the court is being removed by the outgoing contractor tomorrow.

Question 3:  The courts are concrete but the bid is written for asphalt courts.  Please advise.

Answer 3:  Yes, the scope mentions asphalt but each court basketball, tennis and pickleball referred to the courts and the pickleball is concrete.

 



Ship and Bill To:


2401 Woodlea Rd. .
Tavares, FL 32778

Certain insurance requirements apply to any purchase in response to this RFQ: Yes

If "yes" is specified above, the specific requirements are described within this RFQ. The vendor selected for award must provide a Certificate of Insurance that clearly complies with the stated insurance requirements prior to issuance of any purchase order. Failure to do so within the requested timeframe (five (5) working days under otherwise noted) may be cause for rejection of that vendor's response.

 

 

Insurance Requirements

Insurance Requirements BCC Under $25k

 

I acknowledge and agree to abide by all conditions contained in this quotation as well as any special instruction sheet(s) if applicable. Payment terms 30 Days from receipt of materials and/or services and receipt of a proper invoice; delivery FOB Destination – Inside Delivery.

Company Name ____________________________________ Signature ____________________________________
Address ____________________________________

____________________________________
Name/Title ____________________________________
Phone ____________________________________ Fax ____________________________________
Email ____________________________________ FEIN No _______-______________________ Date: ___________
Prompt payment discount: ______% if paid within ______ days.