Questions and Responses 4.docx

DOCX document 157 KB Posted

Attached to
Districtwide Contamination Assessment
Solicitation number
RFP-11648
Issued by
Wakulla County, Clewiston City, Florida

About this file

This is a Questions and Answers document from the Florida Department of Transportation (FDOT) dated February 28, 2025, regarding RFP-25-3009-CS for Districtwide Contamination Assessment services. The document addresses three specific questions from potential proposers about the procurement.

The Q&A clarifies that Exhibit "C" Details of Fees will be updated via addendum, and provides important pricing information regarding the inclusion of mileage costs, per diem, hotel accommodations, and expendables (ice, water) within the hourly rates. The document specifically states that these items will not be reimbursed separately through the agreement, and all such costs should be incorporated into the proposed pricing structure.

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Other files

File Type Posted
Intent to Award Tabulation.pdf PDF
Bid Documents Contamination RFP-25-3009-CS.pdf PDF
Questions and Responses 5.pdf PDF
Questions and Responses 1.pdf PDF
Questions and Responses 2.pdf PDF
Addendum 1.pdf PDF
Technical Scores Tabulation.pdf PDF
Addendum 4.pdf PDF
Questions and Responses 3.pdf PDF
Exhibit C Bid Sheets.xlsx XLSX spreadsheet
Addendum 3.pdf PDF
REVISED Exhibit C Bid Sheets.xlsx XLSX spreadsheet
Addendum 2.pdf PDF
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Text version

Florida Department of Transportation

RON DESANTIS

GOVERNOR

605 Suwannee Street Tallahassee, FL 32399-0450

JARED W. PERDUE, P.E.

SECRETARY

M E M O R A N D U M

Date:2/28/2025
To:All Proposers
RE:Questions and Answers 4
Proposal ID:DOT-RFP-25-3009-CS
Description:Districtwide Contamination Assessment

1. What does the * associated with Exhibit C, Items 201 through 205, 210 through 219, and 988 refer to?

Response: Exhibit “C” Details of Fees will be updated by Addendum to address this question.

2. How will vehicle mileage costs for Exhibit C, Items 201 through 205 and 210 through 219 be reimbursed?

Response: The anticipated mileage costs should be included in your pricing for these items. Mileage will not be separately reimbursed.

3. Exhibit C states “Items not included in the schedules above will not be reimbursed.” How will items like per diem, hotel, and typical expendables (ice, water) be handled?

Response: The pricing you provide for your hourly rates should include anticipated costs for these items. They will not be reimbursed separately through this agreement.

www.fdot.gov image1.jpeg

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