11-ITB-26-00380 Preliminary Bid Tabulation.pdf
PDF 80 KB Posted
- Attached to
- Bunker Gear Cleaning and Repair
- Solicitation number
- ITB-26-00380
- Issued by
- Hillsborough County, Florida
About this file
This is a Preliminary Bid Tabulation document for Hillsborough County, Florida's competitive sealed bid process (ITB-26-00380) for bunker gear cleaning and repair services. The County sought bids from experienced and qualified contractors to provide ongoing and as-needed cleaning, testing, and maintenance of bunker gear under a two-year contract with an estimated project value of $1,156,137.00. The tabulation document presents the bid submissions received in response to this solicitation, listing bidders and their corresponding bid amounts for evaluation and award consideration.
The preliminary bid tabulation serves as the official record of all bids submitted for the bunker gear cleaning and repair contract. This document would typically identify all responsive and non-responsive bidders, their quoted prices, and any relevant bid evaluation notes. The information contained within this tabulation is essential for the County's evaluation process and supports the selection of the lowest responsive and responsible bidder for contract award, subject to any applicable set-asides or other procurement requirements.
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| 2-Insurance Certificate.doc | DOC document | |
| 6-ITB-26-00380 Attachment A- Cybersecurity Requirements.pdf | ||
| 10-ITB-26-00380 Bunker Gear Cleaning and Repair.pdf | ||
| 7-ITB-26-00380 Vendor Security Outsourcing Questionnaire.xlsx | XLSX spreadsheet | |
| 5-ITB-26-00380 Insurance Requirements.pdf | ||
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Preliminary Bid Tabulation-Invitation to Bid ITB-26-00380 Bunker Gear Cleaning Repair. Posted September 10, 2026
Total Cost
Unit of Measure
Estimated Quantities
Unit Price
Total Cost
Unit Price
Total Cost
Unit Price
Total Cost
Unit Price
Total Cost
#1-1 Each 3000 $30.00 $90,000.00 $28.00 $84,000.00 $48.00 $144,000.00 $0.00 $0.00 #1-2 Each 3000 $30.00 $90,000.00 $28.00 $84,000.00 $48.00 $144,000.00 $0.00 $0.00 #1-3 Each 3000 $5.00 $15,000.00 $22.00 $66,000.00 $20.00 $60,000.00 $0.00 $0.00 #1-4 Each 3000 $5.00 $15,000.00 $22.00 $66,000.00 $20.00 $60,000.00 $0.00 $0.00 #1-5 Each 4800 $4.00 $19,200.00 $5.75 $27,600.00 $1.00 $4,800.00 $0.00 $0.00 #1-6 Each 3000 $22.00 $66,000.00 $25.00 $75,000.00 $4.00 $12,000.00 $0.00 $0.00 #1-7 Each 3000 $20.00 $60,000.00 $18.00 $54,000.00 $3.00 $9,000.00 $0.00 $0.00 #1-8 Each 3000 $0.00 $0.00 $11.00 $33,000.00 $1.00 $3,000.00 $0.00 $0.00 #1-9 Each 200 $2.50 $500.00 $3.00 $600.00 $2.50 $500.00 $151.20 $30,240.00 #1-10 Each 200 $2.50 $500.00 $3.00 $600.00 $2.50 $500.00 $129.60 $25,920.00 #1-11 Each 200 $2.50 $500.00 $3.00 $600.00 $2.50 $500.00 $75.60 $15,120.00 #1-12 Each 200 $2.50 $500.00 $3.00 $600.00 $2.50 $500.00 $51.84 $10,368.00 #1-13 Each 200 $5.00 $1,000.00 $5.00 $1,000.00 $5.00 $1,000.00 $54.00 $10,800.00 #1-14 Each 200 $5.00 $1,000.00 $5.00 $1,000.00 $5.00 $1,000.00 $54.00 $10,800.00 #1-15 Each 200 $2.00 $400.00 $5.00 $1,000.00 $5.00 $1,000.00 $36.00 $7,200.00 #1-16 Each 200 $2.00 $400.00 $5.00 $1,000.00 $5.00 $1,000.00 $36.00 $7,200.00 #1-17 Each 100 $30.00 $3,000.00 $68.00 $6,800.00 $60.00 $6,000.00 $75.60 $7,560.00 #1-18 Each 100 $50.00 $5,000.00 $68.00 $6,800.00 $100.00 $10,000.00 $129.60 $12,960.00 #1-19 Each 100 $30.00 $3,000.00 $68.00 $6,800.00 $60.00 $6,000.00 $64.80 $6,480.00 #1-20 Each 100 $50.00 $5,000.00 $68.00 $6,800.00 $100.00 $10,000.00 $118.80 $11,880.00 #1-21 Each 100 $30.00 $3,000.00 $34.00 $3,400.00 $30.00 $3,000.00 $37.80 $3,780.00 #1-22 Each 100 $50.00 $5,000.00 $34.00 $3,400.00 $30.00 $3,000.00 $54.00 $5,400.00 #1-23 Each 100 $30.00 $3,000.00 $34.00 $3,400.00 $30.00 $3,000.00 $25.92 $2,592.00 #1-24 Each 100 $50.00 $5,000.00 $34.00 $3,400.00 $30.00 $3,000.00 $42.72 $4,272.00 #1-25 Each 100 $25.00 $2,500.00 $32.00 $3,200.00 $30.00 $3,000.00 $27.00 $2,700.00 #1-26 Each 100 $40.00 $4,000.00 $32.00 $3,200.00 $30.00 $3,000.00 $27.00 $2,700.00 #1-27 Each 100 $0.00 $0.00 $11.00 $1,100.00 $10.00 $1,000.00 $7.56 $756.00 #1-28 Each 100 $2.00 $200.00 $11.00 $1,100.00 $10.00 $1,000.00 $7.56 $756.00 #1-29 Each 100 $0.00 $0.00 $34.00 $3,400.00 $32.00 $3,200.00 $43.20 $4,320.00
Fire-Dex GW, LLC
MUNICIPAL EQUIPMENT
COMPANY
Redline Gear Cleaning Ten-8 Fire & Safety, LLC
$913,830.00 $1,196,408.50 $985,328.00 $1,097,420.00
\\hcbocc.ad\DFS\Procurement\Groups\Bid Master\FY 26 (Euna Procurement)\ITB\ITB-26-00380 Bunker Gear Cleaning and Repair\3. Evaluation\ITB-26-00380 Preliminary Bid Tabulation
Preliminary Bid Tabulation-Invitation to Bid ITB-26-00380 Bunker Gear Cleaning Repair. Posted September 10, 2026
Unit of Measure
Estimated Quantities
Unit Price
Total Cost
Unit Price
Total Cost
Unit Price
Total Cost
Unit Price
Total Cost
Fire-Dex GW, LLC
MUNICIPAL EQUIPMENT
COMPANY
Redline Gear Cleaning Ten-8 Fire & Safety, LLC
$913,830.00 $1,196,408.50 $985,328.00 $1,097,420.00
#1-30 Each 100 $0.00 $0.00 $34.00 $3,400.00 $32.00 $3,200.00 $43.20 $4,320.00 #1-31 Each 100 $0.00 $0.00 $12.50 $1,250.00 $10.00 $1,000.00 $7.56 $756.00 #1-32 Each 100 $7.00 $700.00 $12.50 $1,250.00 $10.00 $1,000.00 $7.56 $756.00 #1-33 Each 100 $0.00 $0.00 $60.00 $6,000.00 $25.00 $2,500.00 $16.80 $1,680.00 #1-34 Each 100 $0.00 $0.00 $60.00 $6,000.00 $25.00 $2,500.00 $16.80 $1,680.00 #1-35 Each 100 $0.00 $0.00 $48.00 $4,800.00 $25.00 $2,500.00 $30.00 $3,000.00 #1-36 Each 100 $0.00 $0.00 $48.00 $4,800.00 $25.00 $2,500.00 $30.00 $3,000.00 #1-37 Each 3000 $0.00 $0.00 $15.00 $45,000.00 $0.01 $30.00 $0.00 $0.00 #2-1 Each 3000 $10.00 $30,000.00 $15.00 $45,000.00 $5.00 $15,000.00 $18.00 $54,000.00 #2-2 Each 3000 $10.00 $30,000.00 $15.00 $45,000.00 $5.00 $15,000.00 $18.00 $54,000.00 #2-3 Each 3000 $0.00 $0.00 $1.00 $3,000.00 $0.01 $30.00 $0.00 $0.00 #2-4 Each 3000 $0.00 $0.00 $1.00 $3,000.00 $0.01 $30.00 $0.00 $0.00 #2-5 Each 3000 $5.00 $15,000.00 $8.00 $24,000.00 $0.01 $30.00 $15.00 $45,000.00 #2-6 Each 3000 $5.00 $15,000.00 $8.00 $24,000.00 $0.01 $30.00 $15.00 $45,000.00 #2-7 Each 200 $27.30 $5,460.00 $28.00 $5,600.00 $6.00 $1,200.00 $7.75 $1,550.00 #2-8 Each 200 $2.30 $460.00 $4.25 $850.00 $5.50 $1,100.00 $6.25 $1,250.00 #2-9 Each 100 $5.00 $500.00 $14.00 $1,400.00 $7.50 $750.00 $4.95 $495.00 #2-10 Each 200 $5.00 $1,000.00 $50.00 $10,000.00 $25.00 $5,000.00 $42.75 $8,550.00 #2-11 Each 200 $5.00 $1,000.00 $12.00 $2,400.00 $25.00 $5,000.00 $18.75 $3,750.00 #2-12 Each 200 $4.90 $980.00 $5.25 $1,050.00 $4.50 $900.00 $4.95 $990.00 #2-13 Each 350 $4.90 $1,715.00 $5.25 $1,837.50 $4.50 $1,575.00 $4.95 $1,732.50 #2-14 Each 200 $38.90 $7,780.00 $36.00 $7,200.00 $10.00 $2,000.00 $21.75 $4,350.00 #2-15 Each 100 $3.00 $300.00 $12.00 $1,200.00 $10.00 $1,000.00 $21.75 $2,175.00 #2-16 Each 100 $1.00 $100.00 $24.00 $2,400.00 $100.00 $10,000.00 $166.50 $16,650.00 #2-17 Each 100 $4.00 $400.00 $13.00 $1,300.00 $20.00 $2,000.00 $31.50 $3,150.00 #2-18 Each 150 $28.00 $4,200.00 $24.50 $3,675.00 $25.71 $3,856.50 $7.75 $1,162.50 #2-19 Each 150 $1.00 $150.00 $32.00 $4,800.00 $0.01 $1.50 $98.25 $14,737.50 #2-20 Each 1500 $37.20 $55,800.00 $24.00 $36,000.00 $10.00 $15,000.00 $21.75 $32,625.00 #2-21 Each 200 $1.00 $200.00 $24.00 $4,800.00 $10.00 $2,000.00 $21.75 $4,350.00
\\hcbocc.ad\DFS\Procurement\Groups\Bid Master\FY 26 (Euna Procurement)\ITB\ITB-26-00380 Bunker Gear Cleaning and Repair\3. Evaluation\ITB-26-00380 Preliminary Bid Tabulation
Preliminary Bid Tabulation-Invitation to Bid ITB-26-00380 Bunker Gear Cleaning Repair. Posted September 10, 2026
Unit of Measure
Estimated Quantities
Unit Price
Total Cost
Unit Price
Total Cost
Unit Price
Total Cost
Unit Price
Total Cost
Fire-Dex GW, LLC
MUNICIPAL EQUIPMENT
COMPANY
Redline Gear Cleaning Ten-8 Fire & Safety, LLC
$913,830.00 $1,196,408.50 $985,328.00 $1,097,420.00
#2-22 Each 150 $1.00 $150.00 $5.00 $750.00 $20.00 $3,000.00 $40.75 $6,112.50 #2-23 Each 150 $14.00 $2,100.00 $22.00 $3,300.00 $35.00 $5,250.00 $30.50 $4,575.00 #2-24 Each 350 $17.70 $6,195.00 $16.00 $5,600.00 $20.00 $7,000.00 $15.75 $5,512.50 #2-25 Each 350 $10.30 $3,605.00 $11.25 $3,937.50 $10.00 $3,500.00 $4.95 $1,732.50 #2-26 Each 2000 $3.70 $7,400.00 $4.50 $9,000.00 $10.00 $20,000.00 $2.25 $4,500.00 #2-27 Each 2000 $12.00 $24,000.00 $11.25 $22,500.00 $20.00 $40,000.00 $16.65 $33,300.00 #2-28 Each 100 $1.00 $100.00 $7.50 $750.00 $7.50 $750.00 $14.75 $1,475.00 #2-29 Each 100 $5.00 $500.00 $15.50 $1,550.00 $7.50 $750.00 $31.50 $3,150.00 #2-30 Each 2000 $1.00 $2,000.00 $3.50 $7,000.00 $0.01 $20.00 $2.25 $4,500.00 #2-31 Each 100 $0.00 $0.00 $5.00 $500.00 $0.01 $1.00 $9.25 $925.00 #2-32 Each 3000 $18.50 $55,500.00 $17.50 $52,500.00 $29.00 $87,000.00 $20.50 $61,500.00 #2-33 Each 100 $0.00 $0.00 $7.50 $750.00 $50.00 $5,000.00 $42.75 $4,275.00 #2-34 Each 100 $1.00 $100.00 $5.00 $500.00 $10.00 $1,000.00 $4.95 $495.00 #2-35 Each 100 $1.00 $100.00 $1.75 $175.00 $5.00 $500.00 $2.25 $225.00 #2-36 Each 100 $1.00 $100.00 $12.00 $1,200.00 $10.00 $1,000.00 $4.95 $495.00 #2-37 Each 100 $1.00 $100.00 $7.25 $725.00 $10.00 $1,000.00 $16.50 $1,650.00 #2-38 Each 100 $1.00 $100.00 $7.25 $725.00 $10.00 $1,000.00 $14.50 $1,450.00 #2-39 Each 100 $1.00 $100.00 $5.00 $500.00 $0.01 $1.00 $0.00 $0.00 #2-40 Each 100 $1.00 $100.00 $8.50 $850.00 $6.00 $600.00 $12.60 $1,260.00 #2-41 Each 100 $0.00 $0.00 $5.00 $500.00 $0.01 $1.00 $4.95 $495.00 #2-42 Each 200 $27.80 $5,560.00 $34.00 $6,800.00 $26.00 $5,200.00 $26.75 $5,350.00 #2-43 Each 200 $32.00 $6,400.00 $54.00 $10,800.00 $30.00 $6,000.00 $44.50 $8,900.00 #2-44 Each 200 $1.00 $200.00 $7.25 $1,450.00 $8.00 $1,600.00 $25.50 $5,100.00 #2-45 Each 100 $0.00 $0.00 $58.00 $5,800.00 $0.01 $1.00 $98.25 $9,825.00 #2-46 Each 100 $0.00 $0.00 $38.00 $3,800.00 $0.01 $1.00 $76.25 $7,625.00 #2-47 Each 100 $0.00 $0.00 $18.00 $1,800.00 $0.01 $1.00 $76.25 $7,625.00 #2-48 Each 100 $0.00 $0.00 $12.00 $1,200.00 $0.01 $1.00 $0.00 $0.00 #2-49 Each 100 $1.00 $100.00 $42.00 $4,200.00 $50.00 $5,000.00 $122.50 $12,250.00 #2-50 Each 100 $1.00 $100.00 $28.00 $2,800.00 $15.00 $1,500.00 $30.50 $3,050.00 #2-51 Each 100 $1.00 $100.00 $7.50 $750.00 $15.00 $1,500.00 $41.75 $4,175.00
\\hcbocc.ad\DFS\Procurement\Groups\Bid Master\FY 26 (Euna Procurement)\ITB\ITB-26-00380 Bunker Gear Cleaning and Repair\3. Evaluation\ITB-26-00380 Preliminary Bid Tabulation
Preliminary Bid Tabulation-Invitation to Bid ITB-26-00380 Bunker Gear Cleaning Repair. Posted September 10, 2026
Unit of Measure
Estimated Quantities
Unit Price
Total Cost
Unit Price
Total Cost
Unit Price
Total Cost
Unit Price
Total Cost
Fire-Dex GW, LLC
MUNICIPAL EQUIPMENT
COMPANY
Redline Gear Cleaning Ten-8 Fire & Safety, LLC
$913,830.00 $1,196,408.50 $985,328.00 $1,097,420.00
#2-52 Each 100 $0.00 $0.00 $5.00 $500.00 $25.00 $2,500.00 $44.50 $4,450.00 #2-53 Each 100 $0.00 $0.00 $7.50 $750.00 $5.00 $500.00 $44.50 $4,450.00 #2-54 Each 100 $0.00 $0.00 $5.00 $500.00 $20.00 $2,000.00 $44.50 $4,450.00 #2-55 Each 100 $0.00 $0.00 $5.00 $500.00 $30.00 $3,000.00 $57.25 $5,725.00 #2-56 Each 100 $5.00 $500.00 $42.00 $4,200.00 $20.00 $2,000.00 $82.50 $8,250.00 #2-57 Each 200 $28.30 $5,660.00 $31.00 $6,200.00 $15.00 $3,000.00 $25.25 $5,050.00 #2-58 Each 100 $0.00 $0.00 $5.00 $500.00 $20.00 $2,000.00 $0.00 $0.00 #2-59 Each 100 $0.00 $0.00 $5.00 $500.00 $20.00 $2,000.00 $77.50 $7,750.00 #2-60 Each 100 $0.00 $0.00 $5.00 $500.00 $5.00 $500.00 $10.75 $1,075.00 #2-61 Each 1000 $19.00 $19,000.00 $12.00 $12,000.00 $4.00 $4,000.00 $17.75 $17,750.00 #2-62 Each 150 $1.00 $150.00 $12.00 $1,800.00 $10.00 $1,500.00 $15.50 $2,325.00 #2-63 Each 150 $25.20 $3,780.00 $28.75 $4,312.50 $23.50 $3,525.00 $40.50 $6,075.00 #2-64 Each 100 $5.00 $500.00 $5.00 $500.00 $15.00 $1,500.00 $8.25 $825.00 #2-65 Each 100 $4.00 $400.00 $7.50 $750.00 $10.00 $1,000.00 $17.50 $1,750.00 #2-66 Each 100 $0.00 $0.00 $7.50 $750.00 $0.00 $0.00 $57.25 $5,725.00 #2-67 Each 100 $0.00 $0.00 $42.00 $4,200.00 $20.00 $2,000.00 $82.50 $8,250.00 #2-68 Each 100 $5.00 $500.00 $31.00 $3,100.00 $15.00 $1,500.00 $25.25 $2,525.00 #2-69 Each 100 $2.30 $230.00 $7.50 $750.00 $7.65 $765.00 $7.25 $725.00 #2-70 Each 100 $0.00 $0.00 $5.00 $500.00 $15.00 $1,500.00 $0.00 $0.00 #2-71 Each 1500 $32.00 $48,000.00 $32.00 $48,000.00 $15.00 $22,500.00 $40.75 $61,125.00 #2-72 Each 350 $5.70 $1,995.00 $7.75 $2,712.50 $5.00 $1,750.00 $6.25 $2,187.50 #2-73 Each 100 $0.00 $0.00 $5.00 $500.00 $0.01 $1.00 $160.25 $16,025.00 #2-74 Each 100 $34.00 $3,400.00 $27.50 $2,750.00 $30.00 $3,000.00 $30.50 $3,050.00 #2-75 Each 100 $0.00 $0.00 $42.00 $4,200.00 $20.00 $2,000.00 $50.00 $5,000.00 #2-76 Each 100 $5.00 $500.00 $42.00 $4,200.00 $20.00 $2,000.00 $50.00 $5,000.00 #2-77 Each 100 $0.00 $0.00 $2.00 $200.00 $0.01 $1.00 $0.00 $0.00 #2-78 Each 100 $1.00 $100.00 $28.50 $2,850.00 $10.00 $1,000.00 $26.50 $2,650.00 #2-79 Each 100 $0.00 $0.00 $2.00 $200.00 $20.00 $2,000.00 $21.25 $2,125.00 #2-80 Each 100 $0.00 $0.00 $5.00 $500.00 $0.01 $1.00 $38.25 $3,825.00 #2-81 Each 100 $1.00 $100.00 $7.25 $725.00 $10.00 $1,000.00 $4.95 $495.00
\\hcbocc.ad\DFS\Procurement\Groups\Bid Master\FY 26 (Euna Procurement)\ITB\ITB-26-00380 Bunker Gear Cleaning and Repair\3. Evaluation\ITB-26-00380 Preliminary Bid Tabulation
Preliminary Bid Tabulation-Invitation to Bid ITB-26-00380 Bunker Gear Cleaning Repair. Posted September 10, 2026
Unit of Measure
Estimated Quantities
Unit Price
Total Cost
Unit Price
Total Cost
Unit Price
Total Cost
Unit Price
Total Cost
Fire-Dex GW, LLC
MUNICIPAL EQUIPMENT
COMPANY
Redline Gear Cleaning Ten-8 Fire & Safety, LLC
$913,830.00 $1,196,408.50 $985,328.00 $1,097,420.00
#2-82 Each 100 $1.00 $100.00 $7.25 $725.00 $10.00 $1,000.00 $22.00 $2,200.00 #2-83 Each 100 $1.00 $100.00 $8.25 $825.00 $6.00 $600.00 $12.50 $1,250.00 #2-84 Each 4000 $27.50 $110,000.00 $1.00 $4,000.00 $10.00 $40,000.00 $26.75 $107,000.00 #2-85 Daily 100 $0.00 $0.00 $1.00 $100.00 $0.01 $1.00 $0.00 $0.00 #2-86 Each 20 $3.00 $60.00 $7.80 $156.00 $30.00 $600.00 $7.75 $155.00 #2-87 Each 20 $1.00 $20.00 $5.85 $117.00 $4.25 $85.00 $4.95 $99.00 #2-88 Each 20 $5.00 $100.00 $24.00 $480.00 $1.00 $20.00 $17.25 $345.00 #2-89 Each 20 $1.00 $20.00 $6.40 $128.00 $29.00 $580.00 $7.75 $155.00 #2-90 Each 100 $1.00 $100.00 $14.00 $1,400.00 $15.00 $1,500.00 $12.00 $1,200.00 #2-91 Each 100 $0.00 $0.00 $1.00 $100.00 $0.01 $1.00 $0.00 $0.00 #2-92 Each 100 $0.00 $0.00 $1.00 $100.00 $0.01 $1.00 $0.00 $0.00 #2-93 Each 100 $0.00 $0.00 $1.00 $100.00 $0.01 $1.00 $0.00 $0.00 #2-94 Each 100 $0.00 $0.00 $1.00 $100.00 $0.01 $1.00 $0.00 $0.00 #2-95 Each 100 $50.00 $5,000.00 $124.00 $12,400.00 $93.25 $9,325.00 $172.00 $17,200.00 #2-96 Each 100 $100.00 $10,000.00 $225.00 $22,500.00 $236.05 $23,605.00 $272.00 $27,200.00 #2-97 Each 100 $100.00 $10,000.00 $212.00 $21,200.00 $132.50 $13,250.00 $262.00 $26,200.00 #2-98 Each 150 $5.50 $825.00 $7.25 $1,087.50 $5.00 $750.00 $4.95 $742.50 #2-99 Each 100 $50.00 $5,000.00 $96.25 $9,625.00 $151.05 $15,105.00 $177.00 $17,700.00 #2-100 Each 150 $4.00 $600.00 $8.00 $1,200.00 $15.00 $2,250.00 $5.50 $825.00 #2-101 Each 150 $4.00 $600.00 $8.00 $1,200.00 $15.00 $2,250.00 $5.50 $825.00 #2-102 Each 150 $5.00 $750.00 $8.00 $1,200.00 $15.00 $2,250.00 $8.25 $1,237.50 #2-103 Each 50 $1.70 $85.00 $1.80 $90.00 $10.00 $500.00 $3.25 $162.50 #2-104 Each 150 $5.00 $750.00 $18.00 $2,700.00 $29.00 $4,350.00 $27.50 $4,125.00 #2-105 Each 150 $5.00 $750.00 $18.00 $2,700.00 $29.00 $4,350.00 $27.50 $4,125.00
\\hcbocc.ad\DFS\Procurement\Groups\Bid Master\FY 26 (Euna Procurement)\ITB\ITB-26-00380 Bunker Gear Cleaning and Repair\3. Evaluation\ITB-26-00380 Preliminary Bid Tabulation
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