Attachment G - Post-Painting Checklist - FINAL.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- ITB-13202
- Issued by
- Leon County, Florida
About this file
Attachment G is a Post-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 to establish up to three contracts for comprehensive interior painting services across 22 government facilities in Tallahassee, including the Capitol Building and Governor's Mansion. The contract will cover labor, materials, supervision, and equipment for interior painting, with work to be completed during business hours (7:30 am to 5:00 pm). 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 in Attachment D using unit rates for different painting surfaces and paint cost markup. Contractors must have at least 3 years of commercial painting experience, maintain a crew of two or more, and possess sufficient commercial equipment. The evaluation criteria will be based on a formula calculating total price, with 70% weighted on unit pricing and 30% on paint markup. Contractors will be required to 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 contract provides flexibility in project assignments, as the Department of Management Services is not obligated to purchase a minimum amount of services.
View the file
Other files
Show all 36
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Attachment G
| ATTACHMENT G - POST-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: | |
| Sub-Contractor: |
Schedule Painting Dates Scheduled Actual Completion Date
| Tasks to Be Completed Post-Painting | Completed (Yes, No, or N/A) | Completion Date | Comments |
| All Painting Completed | |||
| All Paint Spots Removed | |||
| All Debris Removed | |||
| Any Damage Repaired | |||
| Punch List Provided (attach to Checklist) | |||
| Punch List Completed | |||
| Final Walk-Through with FM |
Issues or Problems (see Attachment E - Performance Measures and Guarantees) Location of Issue Comments
| 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 .