Request_for_Solicitation.pdf
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- Solicitation number
- 26-27
- Issued by
- Bay County, Florida
About this file
This is a Request for Solicitation form submitted by the Bay County Purchasing Department in Florida for the installation of a new web-based HVAC Graphics and Controls System at the Bay County Health Department located at 597 W 11th St. Panama City, Florida. The solicitation is being issued as an Invitation to Bid (ITB) based on lowest price, with the solicitation number designated as ITB 26-??. The requesting department is Facilities Management, with Stefanie Eastland serving as the department point of contact (850-248-8120, seastland@baycountfl.gov). Sealed paper or electronic submissions will be received until 2:30 pm on Tuesday, April 14, 2026, with submissions publicly opened immediately following the deadline. The project requires a Mechanical/Class A Air Conditioning contractor license. The scope of work includes HVAC graphics and controls upgrades and modernization, with floor plans, mechanical ductwork, and piping documentation provided as attachments. No pre-bid meeting, site visit, or design/build requirements have been indicated for this solicitation.
The estimated budget for the project is $225,000, with an approved fiscal year budget of $280,000, funded entirely by Bay County (not grant-funded). The project is assigned to Department 0056, Account Number 5304605. Standard insurance requirements include $1,000,000 General Liability, $1,000,000 Business Auto, and Workers' Compensation coverage. A liquidated damages amount of $250 per day has been established. Since the project involves public work exceeding $200,000, bonding is required per Florida Statute. Potential vendors identified include JCI, Daikin Applied, and Trane. A consultant is assisting with the scope of work and specifications, which are provided as an attached document in word format. The solicitation is subject to federal requirements and Davis Bacon wage requirements, indicating the involvement of federal funding or compliance obligations.
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Text version
Bay County Purchasing Department Request for Solicitation
This form must be completed in its entirety prior to publication of any solicitation.
Solicitation Title: Date:
Requesting Department:
Department Point of Contact:
Office: Cell: Email:
Prepared by: Date:
Department Director Approval: Date:
Project Number, if applicable:
Funding Source? Please specify Funding Type (County, Surtax, FEMA, HUD, FDOT, LAP, ARPA, HMGP, CDBG, etc.):
If Grant funded, provide grant title/number:
If Grant not awarded/final, describe status and/or funding options:
Grantor approval/concurrence required before advertising or at contract approval?
Solicitation Yes ☐ No ☐ N/A ☐ Contract Yes ☐ No ☐ N/A ☐
Federal Requirements Yes ☐ No ☐ N/A ☐
Davis Bacon Yes ☐ No ☐ N/A ☐
Buy America Yes ☐ No ☐ N/A ☐
Buy American Yes ☐ No ☐ N/A ☐
Independent Cost Estimate Yes ☐ No ☐ N/A ☐
Pre-Bid Meeting Yes ☐ No ☐ N/A ☐ Mandatory Yes ☐ No ☐
Site Visit Yes ☐ No ☐ N/A ☐ Mandatory Yes ☐ No ☐
Permit Required Yes ☐ No ☐ N/A ☐ Entity:
Bonding Required Yes ☐ No ☐ N/A ☐ (Fl. Statute - Public Work >$200K required)
Design/Build Project Yes ☐ No ☐ N/A ☐ (Requires Design/Build Memo)
Contractor License (Type) Yes ☐ No ☐ N/A ☐ (General, Building, Electrical, Mechanical, Plumbing, etc.)
Professional License (Type) Yes ☐ No ☐ N/A ☐ (Architect, Engineer, etc)
Contract Term Requested:
Construction Contracts:
Liquidated Damages Amount $ Construction Time
Consultant assisting with Scope of Work/Specifications, Cost Estimate, or providing support documents Yes ☐ No ☐ N/A ☐ Consultant Name:
Introductory Paragraph (this should be a descriptive paragraph of the project)
This form must be completed in its entirety prior to publication of any solicitation.
Any Special Provisions?
De
No
Ch
Da Potential Vendors Budget Requirements partment Account Number Amount
Estimated Budget $ Approved FY Budget tes/Comments:
ief Financial Officer/Budget Office Approval te
This form must be completed in its entirety prior to publication of any solicitation.
Insurance Requirements Standard Insurance Requirements: $1M GL, $1M Business Auto, Work Comp, Additional Insurance Requirements:
Excess or Umbrella Liability Yes ☐ No ☐ N/A ☐
Professional Liability $ Yes ☐ No ☐ N/A ☐
Owners Protective Liability Yes ☐ No ☐ N/A ☐
Builders Risk Yes ☐ No ☐ N/A ☐
Installation Floater Yes ☐ No ☐ N/A ☐
Vendor’s Equipment Yes ☐ No ☐ N/A ☐
Pollution $ Yes ☐ No ☐ N/A ☐
USL&H Yes ☐ No ☐ N/A ☐
Jones Act Yes ☐ No ☐ N/A ☐ Other:
Other:
Other:
Chief Risk Officer /Risk Management Approval Date:
Solicitation Type
☐ Invitation to Bid (ITB) Based on lowest price
☐ Request for Proposal (RFP) Based on qualifications & price
☐ Request for Qualification (RFQ) Based on qualifications only.
CCNA/Federal Brooks Act may apply. CCNA compliance applies to Architects, Engineers, & Surveyors
Attachments: The following electronic documents provided to Purchasing
Scope of work/Specifications (word format) Yes ☐ No ☐ N/A ☐
A/E scope/specifications - Drawings/Plans Yes ☐ No ☐ N/A ☐
Grant Yes ☐ No ☐ N/A ☐
Design/Build Memo Yes ☐ No ☐ N/A ☐
Other Yes ☐ No ☐ N/A ☐ Purchasing Approvals
Date Received:
Date Approved for Advertising:
Assigned to:
Solicitation Number:
Purchasing Administrator:
Chief Procurement Officer:
| Solicitation Title: HVAC Graphics and Controls Upgrades/Modernization |
| Date: February 17, 2026 |
| Requesting Department: Facilities Management |
| Department Point of Contact: Stefanie Eastland |
| Office: 850-248-8120 |
| Cell: (850) 630-4948 |
| Email: seastland@baycountfl.gov |
| Prepared by: |
| Date-0: |
| Department Director Approval: |
| Date-1: |
| Project Number if applicable: ITB No. 26-?? |
| ARPA HMGP CDBG etc: County |
| If Grant funded provide grant titlenumber: |
| Grantor approvalconcurrence required before advert: N/A |
| No: Off |
| NA: Off |
| ChkBox: On |
| No-0: Off |
| NA-0: Off |
| ChkBox-0: On |
| No-1: Off |
| NA-1: Off |
| ChkBox-1: On |
| No-2: Off |
| NA-2: Off |
| ChkBox-2: On |
| No-3: Off |
| NA-3: Off |
| ChkBox-3: On |
| No-4: Off |
| NA-4: Off |
| ChkBox-4: On |
| No-5: Off |
| NA-5: Off |
| ChkBox-5: On |
| No-6: On |
| NA-6: Off |
| ChkBox-6: Off |
| No-7: On |
| ChkBox-7: Off |
| No-8: On |
| NA-7: Off |
| ChkBox-8: Off |
| No-9: Off |
| ChkBox-9: On |
| No-10: On |
| NA-8: Off |
| ChkBox-10: Off |
| Entity: City of Panama City |
| No-11: Off |
| NA-9: Off |
| Fl Statute Public Work 200K required: On |
| No-12: Off |
| NA-10: Off |
| Requires DesignBuild Memo: On |
| Contractor License Type: Mechanical / Class A Air Conditioning |
| No-13: On |
| NA-11: Off |
| ChkBox-11: Off |
| Professional License Type: |
| No-14: Off |
| NA-12: Off |
| ChkBox-12: On |
| Contract Term Requested: N/A |
| Liquidated Damages Amount: $250 per day |
| Construction Time: |
| No-15: Off |
| NA-13: On |
| Consultant Name: Off |
| Consultant Name-0: |
| Textfield: See attached scope of work. |
| Textfield-0: |
| Textfield-1: JCI, Daikin Applied, Trane |
| Department: 0056 |
| Account Number: 5304605 |
| Textfield-2: 225,000 |
| Department-0: |
| Account Number-0: |
| Textfield-3: |
| Department-1: |
| Account Number-1: |
| Textfield-4: |
| Textfield-5: |
| Approved FY Budget: 280,000 |
| Textfield-6: |
| Chief Financial OfficerBudget Office Approval: |
| Date-2: |
| No-16: Off |
| NA-14: Off |
| ChkBox-13: Off |
| Professional Liability: |
| No-17: Off |
| NA-15: Off |
| ChkBox-14: Off |
| No-18: Off |
| NA-16: Off |
| ChkBox-15: Off |
| No-19: Off |
| NA-17: Off |
| ChkBox-16: Off |
| No-20: Off |
| NA-18: Off |
| ChkBox-17: Off |
| No-21: Off |
| NA-19: Off |
| ChkBox-18: Off |
| Textfield-7: |
| No-22: Off |
| NA-20: Off |
| ChkBox-19: Off |
| No-23: Off |
| NA-21: Off |
| ChkBox-20: Off |
| No-24: Off |
| NA-22: Off |
| ChkBox-21: Off |
| Other: |
| Other-0: |
| Other-1: |
| Chief Risk Officer Risk Management Approval: |
| Date-3: |
| Invitation to Bid ITB: On |
| Request for Proposal RFP: Off |
| Request for Qualification RFQ: Off |
| No-25: On |
| NA-23: Off |
| ChkBox-22: Off |
| No-26: Off |
| NA-24: Off |
| ChkBox-23: Off |
| No-27: Off |
| NA-25: Off |
| ChkBox-24: Off |
| No-28: Off |
| NA-26: Off |
| ChkBox-25: Off |
| Other-2: Floor plans, mechanical ductwork and piping |
| No-29: Off |
| NA-27: Off |
| ChkBox-26: Off |
| Textfield-8: |
| Textfield-9: |
| Purchasing Administrator: |
| Chief Procurement Officer: |
File details come from the government source that posted it. Updated .