Lake County, Florida

REQUEST FOR QUOTATION
(RFQ)

Commodity Code(s): 991-265, 991-821, 790-02, 991-880

Open Market Existing Contract
Original Modified
RFQ No: Q2027-00036-2
Due Date: 10/23/2026 at 3 p.m.
Pre-Proposal Conference: Not Applicable
Permitting/Licensing Required: No
RFQ Contact
Name: Amy Munday
Phone: (352) 343-9768
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.
Quotes must be submitted through this portal to be considered.
Submit a quote through the portal here

Mulch Hauling and Disposal Services

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 30 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
Mulch Hauling

 Hauling and disposal of mulch and dirt associated with mulch piles.

25000Year $______________ $______________
Mulch Hauling

  Removed from the Lake County Solid Waste Facility

25000  $______________ $______________
Mulch Hauling

 Located at 13130 County Landfill Road, Tavares, FL 32778

25000  $______________ $______________
Mulch Hauling

 Taken to a disposal site of the Contractor’s choosing.

25000  $______________ $______________
Total Price: ___________________________

Specifications and/or Special Conditions

 1.      SCOPE OF WORK

1.1.      Contractor(s) shall provide hauling and disposal services of mulch and the dirt associated with mulch piles.

1.2.      Mulch will be removed from the Solid Waste Facility located at 13130 County Landfill Road, Tavares, FL and taken to a disposal site of the Contractor’s choosing.

2.      CONTRACTOR RESPONSIBILITIES

2.1.      Disposal sites shall be properly permitted and proof of permitting shall be provided by the Contractor upon County request.

2.2.      Pricing will be at a per ton rate.

2.2.1.     No cubic yard pricing will be considered or accepted.

2.2.2.     Weights shall be taken at the scales located at the Solid Waste Facility.

2.2.3.     Trucks will be weighed in empty and out when loaded.

2.2.4.     The net weight in pounds will be divided by 2,000 pounds to provide the net tons to two decimal places.

2.2.5.     The net tons times the rate per ton will be the charge for that load.

2.2.6.     All loads must be at a legal weight before leaving the Solid Waste Facility and the drivers signature on the scale ticket is verification that the load is at a legal weight.

2.2.7.     Proper certification will be required for overweight loads, no exceptions.

2.3.      Contractor(s) shall provide hauling services upon notification by the County.

2.4.      Contractor(s) shall complete the removal of all mulch within 30 business days of County notification when grinding occurs. Work must be to the satisfaction of the County.

2.5.      Contractor should make certain tonnage rates account for multiple disposal options for the contractor as the County is not responsible for capacity issues of the contractor.

2.6.      Due to the inherent risk of fires associated with storage of the mulch material and for the potential for damage to persons and property, Contractor agrees to a charge in the amount of $500.00 per day for everyday mulch remains present past 30 business days.  

3.      COUNTY RESPONSIBILITIES

3.1.      This grinding may take take place 4 to 12 times per year.

3.2.      There is no guarantee of any quantity. The amount of yard waste to be ground into mulch is expected to be approximately 25,000 tons per year.

3.3.      Lake County will provide a loader and operator to load the trucks.

3.4.      There may be delays while the loader is performing other duties but the trucks will be loaded as quickly as possible.

3.5.      County provides a spotter to ensure clean loads of vegetative debris is collected for processing.  The County currently does not accept clean wood or pallets into its vegetative debris for processing.  De minimus amounts of foreign matreial may be present in the mulch material.  Material may breakdown and produce silt or earthy material if not removed in a timely fashion. 

3.6.      County will notify Contractor if the mulch has been charred due to a fire.

3.7.      County will load trucks to the preference of the Contractor and driver, when possible.  The County will not be able to force material into trucks with bracing brackets that can become damaged by a loader bucket.  The County will work to keep as much mulch off the side rails as possible. 



Ship and Bill To:

Solid Waste
13130 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.