Bid_Price_Sheet_IFB_5183_-_REV_6.16.xlsx

XLSX spreadsheet 16 KB Posted

Attached to
Inspection, Cleaning, and Repair of Water Tanks
Solicitation number
IFB-5183-26 /LTT
Issued by
Seminole County, Florida

About this file

Bid Price Sheet Summary

This is a Bid Price Sheet (IFB-5183-26) for the Seminole County Utilities Department in Florida for the inspection, cleaning, and repair of water storage tanks. The solicitation requires bidders to submit pricing for cleaning and inspection services across multiple facility locations, including tanks at Markham, Southeast Regional, Country Club, Lynwood, Indian Hills, Yankee Lake Surface Water Plant, Markham Re-Pump, and Greenwood Reclaim sites. Bidders must provide unit costs for three service options: Clean & Inspect, Clean Only, and Inspect Only for wet tank services, with quantities ranging from 0.25 megagallon to 3 megagallon capacity tanks measured in "each" units. The bid submission deadline was June 24, 2026, with an expedited six-day procurement window following the posting of Addendum #2 on June 18, 2026. The contract term and renewal options are not identified in the available pricing sheet.

The bid price sheet requires all-inclusive unit costs covering materials, labor, equipment, transportation, coordination, and incidental expenses. Additional pricing sections include dry-only repair services with separate labor rates for non-emergency normal business hours (7 a.m. to 5 p.m., Monday-Friday) and emergency response services at any time, with quantities provided as daily minimums and annual estimates respectively. A lump-sum mobilization and demobilization cost not to exceed $5,000.00 is required, along with a percent markup for parts and materials capped at 10 percent, with submissions exceeding this threshold deemed non-responsive. Bidders must respond to all service lines for their bids to be considered responsive and responsible, with all bid prices entered in designated green-shaded areas only. No contract value, set-asides, incumbent information, or funding sources are identified in this pricing document.

View the file

Other files

File Type Posted
Inspection,_Cleaning,_and_Repair_of_Water_Tanks_(Addendum_#2_Revision).pdf PDF
Drawings.pdf PDF
Draft_Agreement.pdf PDF
Bid_Price_Sheet_IFB_5183_-_REV_6.16.xlsx XLSX spreadsheet
Insurance_Requirements.pdf PDF
Sample_Purchase_Order.pdf PDF
FEMA_Requirements.pdf PDF

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

Sheet1

IFB-5183-26 Inspection, Cleaning, and Repair of Water Tanks
Costs shall be inclusive of all direct and indirect costs including but not limited to, materials, labor, equipment, transportation, coordination and incidentals necessary for the performance of the work specified in the IFB documents.YOUR BUSINESS NAME HERE
The bidder must bid all service lines for their bid to be considered responsive and responsible.If your bid is "zero" enter a "0" in the Unit Bid Cost line. Forms will be rejected if it has any omissions or alterations (changes to the structure or content of the form itself).
Enter your bid price in the Green shaded area only.
Line ItemDescriptionUnit of MeasureClean & Inspect Unit CostClean Only Unit CostInspect Only Unit CostClean & Inspect Unit CostClean Only Unit CostInspect Only Unit Cost
CLEANING AND INSPECTIONWETDRY
1Markham GST: 1.5 MG each, 115′×19.25′ DomedEach
2Markham Ozone Chamber: 53,000 Gallons, 29′×19′×31.75′Each
3Southeast Regional GST: 2.5 MG each, 20′×144′ DomedEach
4Southeast Regional Ozone Chamber: 30,000 Gallons each, 44′×34.5′×16′Each
5Country Club GST: 1.2 MG each, 25.3′×90′ DomedEach
6Country Club Ozone Chamber: 16,000 Gallons each, 33.6′×22.3′×13′Each
8Lynwood GST: 0.35 MG, 55′×20′ DomedEach
9Lynwood GST: 0.75 MG, 80′×20′ DomedEach
10Indian Hills GST: 0.25 MG each, 50′×17′ DomedEach
13Yankee Lake Surface Water Plant GST: 2 MG each, 110′×27.4′ DomedEach
14Markham Re-Pump GST: 3 MG, 125′×34′ DomedEach
15Greenwood Reclaim GST: 1.75 MG each, 107′×26′ DomedEach
Total$0.00$0.00$0.00$0.00$0.00$0.00
Line ItemDescriptionUnit of MeasureEst. Quantity.Unit CostTotal
DRY ONLY - REPAIR SERVICES
16LABOR RATE - Non-Emergency Normal Business Hours (7 a.m. - 5 p.m. M-F). Provide an all-inclusive hourly rate to provide repair services during normal business hours. Quantity provided is a daily minimum.Per Hour4$0.00
18LABOR RATE - Emergency Response. Provide an all-inclusive hourly rate to provide emergency repair services, at any time of the day. Quantity provided is an annual estimate.Per Hour4$0.00
MOBILIZATION AND DEMOBILIZATION
19Mobilization and Demobilization (Not to Exceed $5,000.00)Lump Sum1$0.00
PARTS AND MATERIALS
20Percent Markup for Parts and Materials:
Enter a percent markup to be applied to the actual cost of parts and materials. DO NOT enter a percentage greater than 10%. Bidders submitting a percent markup great than 10% shall be deemed non-responsive.Percent$20,000.00$0.00
TOTAL BID PRICE:$0.00

File details come from the government source that posted it. Updated .