ITB_FAC250918_Water_proofing_material_treatment_services_-_Exhibit_B_-_Price_Proposal.xlsx
XLSX spreadsheet 38 KB Posted
- Attached to
- Water proofing material treatment services
- Solicitation number
- ITB# FAC/250918
- Issued by
- Marion County, Orlando City, Florida
About this file
The document is an Invitation to Bid (ITB) #FAC/250918 Price Proposal from the City of Ocala, Florida, for foundation waterproofing services at City Hall. The procurement seeks a contractor to perform comprehensive waterproofing on the west foundation wall, including vegetation removal, excavation, site securing, crack repair, and application of waterproofing materials meeting ASTM D5385 standards. A mandatory pre-bid meeting and site visit is scheduled for September 8, 2025, at 10:00 am, with bid submissions due by September 16, 2025. The contract will be awarded on a lump sum basis to the lowest responsive bidder, with a strict timeline of 21 calendar days to obtain permits and 10 calendar days after permit issuance for project completion.
The price proposal template indicates a single line item for a lump sum foundation waterproofing service, with spaces for initial term, annual, renewal, and optional term pricing. Contractors must possess a valid Florida General Contractor's License and demonstrate at least 5 years of waterproofing experience. Insurance requirements include $1,000,000 Commercial General Liability and Automotive Liability, with Workers' Compensation per Florida statutes. The contractor will provide a 10-year material and labor warranty, with liquidated damages of $1,500 per calendar day for project delays. While no specific total contract value is listed, the procurement suggests a project-based, fixed-cost approach with payment processed upon project completion and final inspection approval by the Facilities Department Project Manager.
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Text version
Sheet1 Exhibit B - PRICE PROPOSAL CONTRACT# FAC/250918
| Bidder name | Bidder Location |
| ENTER COMPANY NAME HERE | ENTER OFFICE LOCATION HERE |
| INITIAL TERM PRICING | |||||
| ITEM | DESCRIPTION | UOM | QTY | UNIT COST | TOTAL COST |
| 1 | LUMP SUM COST TO FURNISH FOUNDATION WATERPROOFING SERVICES | LS | 1 | $ - 0 | |
| $ - 0 | |||||
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| ANNUAL PRICING | $ - 0 |
| RENEWAL PRICING | |||||
| ITEM | DESCRIPTION | UOM | QTY | UNIT COST | EXTENDED COST |
| 1 | $ - 0 | ||||
| TOTAL CONTRACT TERM PRICING | $ - 0 |
| OPTIONAL TERM PRICING | |||||
| ITEM | DESCRIPTION | UOM | QTY | UNIT COST | EXTENDED COST |
| 1 | $ - 0 | ||||
| TOTAL CONTRACT TERM PRICING | $ - 0 |
TOTAL BID (Grand total of all line items excluding optional item pricing) $ - 0 image1.png
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