Attachment F - Pre-Painting Checklist - FINAL.xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- ITB-13202
- Issued by
- Leon County, Florida
About this file
Attachment F is a Pre-Painting Checklist from the Florida Department of Management Services (DMS) for an Indefinite Quantity Interior Painting contract (ITB No. DMS-24/25-254). The solicitation seeks contractors to provide comprehensive interior painting services across 22 government facilities in Tallahassee, including the Capitol Building and Governor's Mansion. The contract aims to establish up to three agreements with contractors who have at least 3 years of commercial painting experience, can maintain a crew of two or more, and possess sufficient commercial equipment. Key procurement dates include a bidder questions deadline of July 7, 2025, and a bid submission deadline of July 28, 2025, at 12:00 PM Eastern Time, with an anticipated contract start date of September 15, 2025.
The contract will have an initial five-year term with potential renewal for an additional five years, contingent on performance and fund availability. The historical annual spend is approximately $250,000, with pricing structured through Attachment D, including unit rates for different painting surfaces and paint cost markup provisions. Evaluation criteria will be based on a formula calculating total price, with 70% weighted on unit pricing and 30% on paint markup. Contractors must complete comprehensive documentation, undergo background screening, wear company identification, and adhere to strict performance standards, with potential invoice deductions of up to five percent for non-compliance. The procurement does not specify explicit set-aside designations for disadvantaged enterprises, and the Department of Management Services is not obligated to purchase a minimum amount of services, providing flexibility in project assignments.
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Text version
Attachment F
| ATTACHMENT F - PRE-PAINTING CHECKLIST | |
| INDEFINITE QUANTITY INTERIOR PAINTING | |
| ITB NO.: DMS-24/25-254 | |
| (This Form Must Be Submitted with Monthly Invoice Pursuant to Section 1.6, Statement of Work) | |
| Building Name: | Purchase Order Number: |
| Contractor: | Date of Site Visit: |
| Sub-Contractor: |
Schedule Painting Dates Scheduled Revised (if needed) Actual
| Tasks to Be Completed Prior to Painting | Completed (Yes, No, or N/A) | Completion Date | Comments |
| Pre-Meeting with Facilities Manager | |||
| Areas to be painted | |||
| Methods of ingress and egress | |||
| Storage of material overnight, including location & daily clean-up expectations | |||
| Any equipment needed | |||
| Paints Approved by DMS Design Team | |||
| Patching Completed | |||
| Spackling Completed | |||
| Sanding Completed | |||
| All Areas Covered or Taped for Protection |
Issues or Problems (see Attachment E - Performance Measures and Guarantees) Location of Issue Comments
Cost Minimization Proposals Comments
| Tasks Completed Day Of Painting | Completed (Yes, No, or N/A) | Completion Date | Comments |
| Paint Verified and Approved by Facilities Manager |
| Contractor’s Senior Representative | Facilities Manager or Designee | |
| Name: | ||
| Signature: | ||
| Date: | ||
| Original with Monthly Invoice (Yes / No) | ||
| Copy given to Facility Manager (Yes / No) |
Page &P of &N
File details come from the government source that posted it. Updated .