Request_for_Solicitation.pdf
PDF 159 KB Posted
- Solicitation number
- 26-27
- Issued by
- Bay County, Florida
About this file
This is a Request for Solicitation form from the Bay County Purchasing Department in Florida for HVAC Graphics and Controls Upgrades/Modernization at the Bay County Health Department, located at 597 W 11th Street, Panama City, Florida. The solicitation seeks qualified vendors to install a new web-based HVAC graphics and controls system. The procurement is issued as an Invitation to Bid (ITB) based on lowest price. Electronic or sealed paper submissions will be received until 2:30 pm on Tuesday, April 14, 2026, or alternatively until 2:00 pm on Tuesday, April 28, 2026, with public opening immediately following the deadline. The solicitation specifies that any submission received after the specified time will not be considered. Contractors must hold a Mechanical/Class A Air Conditioning contractor license. Liquidated damages are set at $250 per day for construction delays. The contract includes floor plans, mechanical ductwork, and piping as supporting documentation.
The estimated budget for the project is $225,000 against an approved fiscal year budget of $280,000, with funding sourced from Bay County general funds (Department 0056, Account Number 5304605). Standard insurance requirements include $1 million general liability, $1 million business auto, and workers' compensation coverage. Bonding is required pursuant to Florida Statute for public works projects exceeding $200,000, mandating a performance and payment bond. Potential vendors mentioned include JCI, Daikin Applied, and Trane. No pre-bid or site visit meetings are indicated as mandatory, and no grant funding or federal requirements apply to this procurement.
View the file
Other files
Show all 11
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
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 .