26-27_RIsk_Approval_Request_for_Solicitation_(003)_-_Health_Dept_HVAC_Graphics-Controls.pdf
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- Solicitation number
- 26-27
- Issued by
- Bay County, Florida
About this file
This is a Risk Approval Request for Solicitation form submitted by Bay County Purchasing Department on behalf of the Facilities Management Department for HVAC Graphics and Controls Upgrades/Modernization at the Bay County Health Department located at 597 W 11th Street, Panama City, Florida 32401. The project involves the installation of a new web-based HVAC graphics and controls system to modernize the facility's heating, ventilation, and air conditioning infrastructure. The solicitation will be issued as an Invitation to Bid (ITB) based on lowest price, with electronic or sealed paper submissions due by 2:30 PM on Tuesday, April 14, 2026, or 2:00 PM on Tuesday, April 28, 2026, with public opening immediately following the deadline. The department point of contact is Stefanie Eastland (850-248-8120 or seastland@baycountfl.gov). No pre-bid meeting, mandatory site visit, or design/build provisions are specified. The contract will be awarded to the lowest responsive, responsible bidder.
The estimated budget for this project is $280,000 with an allocated amount of $225,000 from County funds, charged to department 0056, account number 5304605. The project is funded entirely by Bay County with no grant funding involved. Contractors must hold a Mechanical/Class A Air Conditioning license and are required to maintain standard insurance of $1,000,000 general liability and $1,000,000 business auto coverage, along with workers' compensation. Additional insurance requirements include excess or umbrella liability coverage. A performance bond and payment bond requirement applies due to the project exceeding $200,000 in value, with liquidated damages set at $250 per day. Potential vendors identified include JCI, Daikin Applied, and Trane. The scope of work, mechanical ductwork and piping plans, and floor plans have been provided as supporting attachments. Risk Management approval was granted by Eve Tooley, Chief Risk Officer, on March 11, 2026.
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Text version
Bay County Purchasing Department Request for Solicitation
This form must be completed in its entirety prior to publication of any solicitation.
Solicitation Title: Date:
Requesting Department:
Department Point of Contact:
Office: Cell: Email:
Prepared by: Date:
Department Director Approval: Date:
Project Number, if applicable:
Funding Source? Please specify Funding Type (County, Surtax, FEMA, HUD, FDOT, LAP, ARPA, HMGP, CDBG, etc.):
If Grant funded, provide grant title/number:
If Grant not awarded/final, describe status and/or funding options:
Grantor approval/concurrence required before advertising or at contract approval?
Solicitation Yes ☐ No ☐ N/A ☐ Contract Yes ☐ No ☐ N/A ☐
Federal Requirements Yes ☐ No ☐ N/A ☐
Davis Bacon Yes ☐ No ☐ N/A ☐
Buy America Yes ☐ No ☐ N/A ☐
Buy American Yes ☐ No ☐ N/A ☐
Independent Cost Estimate Yes ☐ No ☐ N/A ☐
Pre-Bid Meeting Yes ☐ No ☐ N/A ☐ Mandatory Yes ☐ No ☐
Site Visit Yes ☐ No ☐ N/A ☐ Mandatory Yes ☐ No ☐
Permit Required Yes ☐ No ☐ N/A ☐ Entity:
Bonding Required Yes ☐ No ☐ N/A ☐ (Fl. Statute - Public Work >$200K required)
Design/Build Project Yes ☐ No ☐ N/A ☐ (Requires Design/Build Memo)
Contractor License (Type) Yes ☐ No ☐ N/A ☐ (General, Building, Electrical, Mechanical, Plumbing, etc.)
Professional License (Type) Yes ☐ No ☐ N/A ☐ (Architect, Engineer, etc)
Contract Term Requested:
Construction Contracts:
Liquidated Damages Amount $ Construction Time
Consultant assisting with Scope of Work/Specifications, Cost Estimate, or providing support documents Yes ☐ No ☐ N/A ☐ Consultant Name:
Introductory Paragraph (this should be a descriptive paragraph of the project)
This form must be completed in its entirety prior to publication of any solicitation.
Any Special Provisions?
De
No
Ch
Da Potential Vendors Budget Requirements partment Account Number Amount
Estimated Budget $ Approved FY Budget tes/Comments:
ief Financial Officer/Budget Office Approval te
This form must be completed in its entirety prior to publication of any solicitation.
Insurance Requirements Standard Insurance Requirements: $1M GL, $1M Business Auto, Work Comp, Additional Insurance Requirements:
Excess or Umbrella Liability Yes ☐ No ☐ N/A ☐
Professional Liability $ Yes ☐ No ☐ N/A ☐
Owners Protective Liability Yes ☐ No ☐ N/A ☐
Builders Risk Yes ☐ No ☐ N/A ☐
Installation Floater Yes ☐ No ☐ N/A ☐
Vendor’s Equipment Yes ☐ No ☐ N/A ☐
Pollution $ Yes ☐ No ☐ N/A ☐
USL&H Yes ☐ No ☐ N/A ☐
Jones Act Yes ☐ No ☐ N/A ☐ Other:
Other:
Other:
Chief Risk Officer /Risk Management Approval Date:
Solicitation Type
☐ Invitation to Bid (ITB) Based on lowest price
☐ Request for Proposal (RFP) Based on qualifications & price
☐ Request for Qualification (RFQ) Based on qualifications only.
CCNA/Federal Brooks Act may apply. CCNA compliance applies to Architects, Engineers, & Surveyors
Attachments: The following electronic documents provided to Purchasing
Scope of work/Specifications (word format) Yes ☐ No ☐ N/A ☐
A/E scope/specifications - Drawings/Plans Yes ☐ No ☐ N/A ☐
Grant Yes ☐ No ☐ N/A ☐
Design/Build Memo Yes ☐ No ☐ N/A ☐
Other Yes ☐ No ☐ N/A ☐ Purchasing Approvals
Date Received:
Date Approved for Advertising:
Assigned to:
Solicitation Number:
Purchasing Administrator:
Chief Procurement Officer:
| Solicitation Title: HVAC Graphics and Controls Upgrades/Modernization |
| Date: February 17, 2026 |
| Requesting Department: Facilities Management |
| Department Point of Contact: Stefanie Eastland |
| Office: 850-248-8120 |
| Cell: (850) 630-4948 |
| Email: seastland@baycountfl.gov |
| Prepared by: |
| Date-0: |
| Department Director Approval: |
| Date-1: |
| Project Number if applicable: ITB No. 26-?? |
| ARPA HMGP CDBG etc: County |
| If Grant funded provide grant titlenumber: |
| Grantor approvalconcurrence required before advert: N/A |
| No: Off |
| NA: Off |
| ChkBox: On |
| No-0: Off |
| NA-0: Off |
| ChkBox-0: On |
| No-1: Off |
| NA-1: Off |
| ChkBox-1: On |
| No-2: Off |
| NA-2: Off |
| ChkBox-2: On |
| No-3: Off |
| NA-3: Off |
| ChkBox-3: On |
| No-4: Off |
| NA-4: Off |
| ChkBox-4: On |
| No-5: Off |
| NA-5: Off |
| ChkBox-5: On |
| No-6: On |
| NA-6: Off |
| ChkBox-6: Off |
| No-7: On |
| ChkBox-7: Off |
| No-8: On |
| NA-7: Off |
| ChkBox-8: Off |
| No-9: Off |
| ChkBox-9: On |
| No-10: On |
| NA-8: Off |
| ChkBox-10: Off |
| Entity: City of Panama City |
| No-11: Off |
| NA-9: Off |
| Fl Statute Public Work 200K required: On |
| No-12: Off |
| NA-10: Off |
| Requires DesignBuild Memo: On |
| Contractor License Type: Mechanical / Class A Air Conditioning |
| No-13: On |
| NA-11: Off |
| ChkBox-11: Off |
| Professional License Type: |
| No-14: Off |
| NA-12: Off |
| ChkBox-12: On |
| Contract Term Requested: N/A |
| Liquidated Damages Amount: $250 per day |
| Construction Time: |
| No-15: Off |
| NA-13: On |
| Consultant Name: Off |
| Consultant Name-0: |
| Textfield: See attached scope of work. |
| Textfield-0: |
| Textfield-1: JCI, Daikin Applied, Trane |
| Department: 0056 |
| Account Number: 5304605 |
| Textfield-2: 225,000 |
| Department-0: |
| Account Number-0: |
| Textfield-3: |
| Department-1: |
| Account Number-1: |
| Textfield-4: |
| Textfield-5: |
| Approved FY Budget: 280,000 |
| Textfield-6: |
| Chief Financial OfficerBudget Office Approval: |
| Date-2: |
| No-16: Off |
| NA-14: Off |
| ChkBox-13: Off |
| Professional Liability: |
| No-17: Off |
| NA-15: Off |
| ChkBox-14: Off |
| No-18: Off |
| NA-16: Off |
| ChkBox-15: Off |
| No-19: Off |
| NA-17: Off |
| ChkBox-16: Off |
| No-20: On |
| NA-18: Off |
| ChkBox-17: Off |
| No-21: On |
| NA-19: Off |
| ChkBox-18: Off |
| Textfield-7: |
| No-22: Off |
| NA-20: Off |
| ChkBox-19: Off |
| No-23: Off |
| NA-21: Off |
| ChkBox-20: Off |
| No-24: Off |
| NA-22: Off |
| ChkBox-21: Off |
| Other: |
| Other-0: |
| Other-1: |
| Chief Risk Officer Risk Management Approval: Eve Tooley , Chief Risk Officer |
| Date-3: 3/11/2026 |
| Invitation to Bid ITB: On |
| Request for Proposal RFP: Off |
| Request for Qualification RFQ: Off |
| No-25: On |
| NA-23: Off |
| ChkBox-22: Off |
| No-26: Off |
| NA-24: Off |
| ChkBox-23: Off |
| No-27: Off |
| NA-25: Off |
| ChkBox-24: Off |
| No-28: Off |
| NA-26: Off |
| ChkBox-25: Off |
| Other-2: Floor plans, mechanical ductwork and piping |
| No-29: Off |
| NA-27: Off |
| ChkBox-26: Off |
| Textfield-8: |
| Textfield-9: |
| Purchasing Administrator: |
| Chief Procurement Officer: |
File details come from the government source that posted it. Updated .