Request_for_Solicitation_-_Utilities_Admin_Remodel.pdf

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Attached to
Master Lift Station Motor Control Center
Solicitation number
26-32
Issued by
Bay County, Florida

About this file

This is a Request for Solicitation form submitted by Bay County, Florida's Facilities Management Department for the Utilities Administration Building Remodel project located at 3410 Transmitter Road, Panama City, Florida. The project involves interior office space renovation work at the Bay County Utility Services Administrative Building. The solicitation is being issued as an Invitation to Bid (ITB) based on lowest price, with sealed submissions due by 2:30 PM on Tuesday, May 5, 2026, at which time bids will be publicly opened. The project requires a General and Building contractor license, and potential vendors have been identified including Above All Construction, BGN Contractor, C&A Builders, Hall Construction, Hendricks Construction, Monolith Construction, and Target Solutions. No mandatory pre-bid meeting or site visit is specified in the documentation, though scope of work, drawings, and Addendum 1 are attached as reference documents.

The estimated project budget is $563,972.28, with an approved fiscal year budget of $500,000 and an additional $200,000 requested to be carried forward from FY25. The project is funded through County sources (not grant-funded) and is assigned to Bay County Department 0524, Account Number 5304605. Standard insurance requirements of $1 million general liability and $1 million business auto coverage are mandated. Liquidated damages are set at $250 per day for construction delays. The form indicates that federal requirements, Davis Bacon, Buy America, Buy American provisions, and design/build considerations do not apply to this solicitation. Bonding is required per Florida Statute for public works projects exceeding $200,000.

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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: Utilities Administration Building Remodel
Date: 03/13/2026
Requesting Department: Facilities Management
Department Point of Contact: Stefanie Eastland
Office: 850-248-8120
Cell: 850-630-4948
Email: seastland@baycountyfl.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: General, Building
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, drawings and addendum 1.
Textfield-0:
Textfield-1: Above All Construction, 678-956-0854, BGN Contractor, 317-529-9620 · C&A Builders,850-814-6644, Hall Construction 850-258-6234, Hendricks Construction, C:334-432-0024, O:850-919-5124 Monolith Construction, 850-879-0975, Target Solutions 850-826-5500
Department: 0524
Account Number: 5304605
Textfield-2: 563,972.28
Department-0:
Account Number-0:
Textfield-3:
Department-1:
Account Number-1:
Textfield-4:
Textfield-5:
Approved FY Budget: 500,000
Textfield-6: Additional $200,000 requested to be carried forward from FY25.
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 .