Lake County, Florida

REQUEST FOR QUOTATION
(RFQ)

Commodity Code(s): 340-00

Open Market Existing Contract
Original Modified
RFQ No: Q2026-00007-5
Due Date: 8/27/2025 at 3 p.m.
This RFQ is closed.
Pre-Proposal Conference: Not Applicable
Permitting/Licensing Required: No
RFQ Contact
Name: Melanie Pompos
Phone: (352) 343-9823
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.

Paratech and Team Equipment Hydrafusion Items for Fire Rescue SORT

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 item 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.

Delivery of items is to be within 120 days after any purchase order is issued.



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
Paratech 12" Hinged Base Plate w/ Anchor Ring

 22-796180C

4Each $______________ $______________
Paratech 40" Double Head Picket

 22-796P14

4Each $______________ $______________
Paratech Acme Thread Strut 12"-15"

 22-796212

2Each $______________ $______________
Paratech Acme Thread Strut 19"-25"

 22-796206

2Each $______________ $______________
Paratech Acme Thread Strut 24.8"-35.4"

 22-796200

2Each $______________ $______________
Paratech Acme Thread Strut 36.6"-58.3"

 22-796202

2Each $______________ $______________
Paratech HFS Acme Screw Adapter

 22-790067

2Each $______________ $______________
Paratech HFS Longshore Screw Adapter

 22-790019

2Each $______________ $______________
Paratech Hydrafusion 16 strut kit

22-79HA16K

2Each $______________ $______________
Paratech Longshore Strut 203 26"-36"

 22-796710

2Each $______________ $______________
Paratech Longshore Strut 304 36"-50"

 22-796720

4Each $______________ $______________
Paratech Longshore Strut 406 48"-73"

 22-796730

2Each $______________ $______________
Paratech Longshore Strut 610 72"-116"

 22-796360

2Each $______________ $______________
Paratech Multi Base Assembly

 22-796025

4Each $______________ $______________
Paratech Multi Chain Base

 22-796685

4Each $______________ $______________
Paratech VSK controller

 22-796V02

3Each $______________ $______________
Team Equipment 1 ft Grade 100 3/8" slip/grab hook chain

 TG100-3801G

4Each $______________ $______________
Team Equipment 20 ft Grade 100 1/2" chain

 TG100-1220G

2Each $______________ $______________
Team Equipment 20 ft Grade 100 3/8" chain

 TG100-3820GG

2Each $______________ $______________
Total Price: ___________________________

Specifications and/or Special Conditions

 Include FOB Destination delivery to:

Lake County Fire Rescue Logistics

Attn: Robert Fickett

2345 S 14th St

Leesburg, FL 34748

 

Pricing shall be all inclusive. Any additional fees shall be borne of the vendor.



Ship and Bill To:

Lake County Fire Rescue - Robert Fickett
2345 S 14th St
Leesburg, FL 34748

Certain insurance requirements apply to any purchase in response to this RFQ: No

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.

 

 

 

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.