Lake County, Florida

REQUEST FOR QUOTATION
(RFQ)

Commodity Code(s): 991-390, 991-387, 991-391, 991-705

Open Market Existing Contract
Original Modified
RFQ No: Q2024-00006
Due Date: 9/14/2023 at 3 p.m.
This RFQ is closed.
Pre-Proposal Conference: Not Applicable
Permitting/Licensing Required: No
RFQ Contact
Name: William Ponko
Phone: (352) 343-9489
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.

RECYCLING SCRAP METAL AND WHITE GOODS

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 no later than 10/1/2024 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
OPTION A

Alabama-#1 Heavy scrap metal Contractor vendor hauling from the Lake County Central Solid Waste Facility

500Ton $______________ $______________
OPTION B

 Alabama-#1 Heavy scrap metal County hauling from the Lake County Central Solid Waste Facility to the awardee.

500Ton $______________ $______________
OPTION C

 Alabama-#1 Heavy Scrap metal Contractor vendor utilizing a mobile crane system to load contractor boxes on site and haul from the Lake County Central Solid Waste Facility

500Ton $______________ $______________
Total Price: ___________________________

Specifications and/or Special Conditions

The purpose of the solicitation is to establish a contract for a qualified vendor to purchase and provide transport FOB Destination for Lake County’s scrap metal and white goods from 13130 County Landfill Rd., Tavares, Florida, 32778.

 
Scope of service:
  1. Furnish all labor, materials, equipment, fuel and any other incidental costs, and supervision necessary to purchase and transport scrap metal and white goods from the Central Solid Waste Facility located at 13130 County Landfill Rd., Tavares, Florida, 32778
  2. The vendor shall exchange bins within seventy -two (72) hours of notification by the Central Solid Waste facility operations office that the box is full. The two (2) 80 cubic yard or greater roll-off containers provided for scrap metal collection at the Central Solid Waste Facility (Landfill) must accurately record a gross weigh at the Central scale facility. 
  3. The vendor upon arrival shall weigh in with a empty container and depart Central facility with a full container.
  4. A scale ticket will be provided to the vendor at the time of vehicle weighing at Central scale facility.  The two (2) 80 cubic yard or greater roll off containers must be maintained in good and serviceable condition and pose no threat or hazard to County customers or employees while located at the Central Facility or while being moved for the purposes of retrieval and delivery.
  5. County staff member shall notify vendor for pickup, by telephone, Or by E-mail and keep a log of telephone and E-mail notifications that list the date and time of the notification, the County staff member that made the telephone or E-mail call, and the name of the vendor’s employee that received the telephone or e-mail call.
  6. This contract is for one year beginning October 1, 2023 through September 30, 2024 with the option for four (4) subsequent one (1) year renewals. Renewals are contingent upon mutual written agreement.  
Examination of site and material: 
  1. Bidders may visit Central Solid Waste Facility prior to closing of RFQ to familiarize themselves with area where scrap metal and white goods are located.  It is also recommended to become familiar with any conditions which may in any manner, affect work being done, including equipment, materials, drivers and concerns. 

Bidder will show percentage of index for Contractor collecting material from Lake County Central Solid Waste Facility on their bid.

Option A:  Scrap Metal Contractor hauling from the Lake County Central  Solid Waste Facility 

Monthly Alabama #1 published price X ___%____ = Gross/ Ton rebate owed to the County
 
Option B:  Scrap Metal County hauling from the Lake County Central Solid Waste Facility
 
Monthly Alabama #1 published price X ___%_____ = Gross/Ton rebate owed to the County
 
Option C: Scrap Metal County hauling from the Lake County Central Solid Waste Facility
 
Monthly Alabama #1 published price X ___%_____ = Gross/Ton rebate owed to the County
 
Bidder that is awarded contract will provide a copy of the monthly Alabama #1 Publication to Lake County Hazardous & E-Cycling Supervisor via e-mail: [email protected]
 
Submission of bid:
 
Via electronic return per RFQ page bid.
 
Via Email:  Questions concerning RFQ must be addressed to: [email protected]
 
Questions and Answer:
 
1. The details note two (2) 80 yard roll off dumpsters. Would it be possible to use four (4) 40 yard roll off dumpsters instead?
 
Response: Two (2) Larger dumpsters are required due to the processing area.
 
2. Can you provide the previous awarded quote?
 
Response:  Yes. It is located in the solicitation documents.
 
3. Regarding option C for the bid, can you specify the expectations of how the county wants this to work? For example, are we going to bring in our own crew AND the crane and fill our containers on a quarterly basis, monthly, weekly?
 
Response: Yes, the bidders crew and crane would load on a monthly basis. 
 
4. Will they be loading from a large scrap pile that the county is going to accumulate until we get onsite to load on specified date? 
 
Response: Yes.  
 
5. Will it include appliances that have already been evacuated of refrigerants? 
 
Response: Yes. Appliances with freon are kept in a different area and would be loaded out from this area on a quarterly basis after the draining of the freon is completed. 
 
6. Would we still need to leave our containers onsite or would we be ok to just come in with the containers ready to fill when we are sending out the crew to load? 
 
Response: You will not need to leave containers on site if your crew is doing the loading.  


Background Check Requirement

Under any County contract that involves vendor or subcontractor personnel working in proximity to minors, the vendor hereby confirms that any personnel so employed will have successfully completed an initial, and subsequent annual, Certified Background Check, completed by the vendor at no additional cost to the County. The County retains the right to request and review any associated records with or without cause, and to require replacement of any vendor employee found in violation of this requirement. Vendor shall indemnify the County in full for any adverse act of any such personnel in this regard. Additional requirements may apply in this regard as included within any specific contract award.



Ship and Bill To:

Solid Waste
13130 County Landfill Road
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.