Lake County, Florida

REQUEST FOR QUOTATION
(RFQ)

Commodity Code(s): 949-00, 490-00, 916-430, 973-840

Open Market Existing Contract
Original Modified
RFQ No: Q2026-00004
Due Date: 8/21/2025 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.

Service Agreement for Thermo Scientific iCAP 7400 ICP-OES

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 60 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
Annual Preventative Maintenance

 Performed annually for the Thermo Scientific iCAP7400 ICP-OES, to include a standard PM kit with replacement supplies. Coverage period from 09/09/2025 to 09/08/2026

1Year $______________ $______________
Training Classes

 Discount off list price for training classes purchased during the contract validity period

1Percentage $______________ $______________
Total Price: ___________________________

Specifications and/or Special Conditions

 The purpose of this Request for Quote (RFQ) is to solicit pricing for a service agreement on the Lake County Water Resource Management Laboratory's (Lab's) existing Thermo Scientific iCAP 7400 ICP-OES. Services shall include one on-site annual preventative maintenance visit with a standard PM kit included. Service agreement shall also include:

 

Ø  Priority status for technical support inquiries with a targeted immediate response time. A certified service engineer will conduct a diagnosis and corrective maintenance procedures using the latest digital remote support tools.

Ø  10% discount off billable rates for engineer’s labor, travel and factory-certified replacement parts for on-demand on-site corrective maintenance visits with a targeted response time of 5 business days (from receipt of PO)

Ø  Access to an online knowledge base resource

Ø  Software and firmware updates upon request and in conjunction with a scheduled preventative maintenance or corrective maintenance visit

 

Bidders must upload a statement demonstrating that they have the resources and capability to provide the materials and services as described herein and that all work will be performed by trained service technicians.

 

TERM OF CONTRACT:  The Contract will be awarded for an initial one (1) year term.

1.    PAYMENTS:  The Contractor must submit an accurate invoice for the service agreement to the County using department’s email, [email protected].

2.    FURNISH AND INSTALL REQUIREMENTS: The specifications and statement of work contained within this solicitation describe the various functions and classes of work required as necessary for the completion of the project. Any omissions of inherent technical functions or classes of work within the specifications or statement of work will not relieve the contractor from furnishing, installing or performing such work where required for the satisfactory completion of the project.

3.     LABOR, MATERIALS AND EQUIPMENT MUST BE SUPPLIED BY THE CONTRACTOR: Unless otherwise stated in this solicitation, the contractor shall furnish all labor, material and equipment necessary for satisfactory contract performance. When not specifically identified in the technical specifications, such materials and equipment must be of a suitable type and grade for the purpose. All material, workmanship, and equipment must be subject to the inspection and approval of the County's Project Manager. The vendor hereby acknowledges and agrees that all materials, except where recycled content is specifically requested, supplied by the vendor in conjunction with this solicitation and resultant contract shall be new, and fit for a particular purpose. In the event any of the materials supplied to the County by the vendor are found to be defective or do not conform to specifications: (1) the materials may be returned to the vendor at the vendor’s expense and the contract cancelled or (2) the County may require the vendor to replace the materials at the vendor’s expense.

 

 QUANTITIES SHOWN IN PRICING AREAS IS FOR EVALUATION PURPOSES ONLY.



Ship and Bill To:

Water Resources
12923 County Landfill 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.