Water_Filter_Cartridge_Bid_Tab_-_002-MSQ-0225.xls
XLS spreadsheet 44 KB Posted
- Attached to
- Water Filter Cartridge
- Solicitation number
- 002-MSQ-0225
- Issued by
- Florida
About this file
This document is a bid tabulation spreadsheet for Polk County Public Schools in Florida, specifically for Invitation to Bid (ITB) #002-MSQ-0225 for water filter cartridges. The procurement seeks 2,300 Versafilter III filter cartridges, with Oasis #041145-001 as the only approved brand and no substitutions permitted. The bid was released on February 11, 2025, with electronic submissions due on February 26, 2025, at 3:00 p.m. ET. The contract period is set from March 26, 2025, to March 25, 2026, with delivery required to 6-10 maintenance shop locations within Polk County.
Six vendors submitted competitive bids, with pricing ranging from $42.70 to $72.01 per filter cartridge and total bid values between $101,844.00 (PACH2 Group LLC) and $165,623.00 (Aura Holdings LLC). Hajoca Corporation of Lakeland, FL was recommended as the preferred vendor, with a bid of $103,385.00. The School Board has budgeted for this procurement, with the Superintendent authorized to approve contracts involving public fund expenditures up to $250,000. The bid requires compliance with state and federal regulations, including employment eligibility verification, anti-discrimination policies, and drug-free workplace requirements. The procurement does not include specific set-aside designations for disadvantaged enterprises, and vendors were located in Florida, Pennsylvania, and North Carolina.
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| Polk County School Board | AURA HOLDINGS LLC | 11400INC | Lakeland Winsupply Co | Hajoca Corporation | Big Bend Restaurant Supply | PACH2 Group LLC | |||||||||||||||||
| 002-MSQ-0225 : Water Filter Cartridge | 1732 Broad Winged Hawk Dr. | 2551 HORSESHOE RD | 3110 Reynolds Rd | 2001 Joshua Road | 400 Capital Circle Southeast Ste 15 | 4611 Montibello Dr | |||||||||||||||||
| Ruskin, FL 33570 | LANCASTER, PA 17601 | Lakeland, FL 33803 | Lafayette Hill, PA 19444 | Tallahassee, FL 32301 | Charlotte, NC 28226 | ||||||||||||||||||
| Aura Bailey | Lisa Wick | Cory Oesterreich | John Greschuk | Bill Carpenter | nick handy | ||||||||||||||||||
| Phone: 757 3714015 | Phone: 717 3927429 | Phone: 8636659600 | Phone: 863 6608690 | Phone: 850 3839100 | Phone: 919 6230699 | ||||||||||||||||||
| Fax: | Fax: | Fax: 8636659610 | Fax: | Fax: | Fax: | ||||||||||||||||||
| bailey.auraholdings@gmail.com | lwick@11400inc.com | cjoesterreich@winsupplyinc.com | john.greschuk@hughessupply.com | bill.carpenter@bbrsupply.com | nick@plumbersparadise.net | ||||||||||||||||||
| View Quote | View Quote | View Quote | View Quote | View Quote | View Quote | ||||||||||||||||||
| SLVMP: Local | SLVMP: | SLVMP: | SLVMP: | SLVMP: | SLVMP: | ||||||||||||||||||
| Item # | Group | Item | Quantity | Unit of Measure | Required | Vendor Item | Unit Price/ Percent | Extended Price/ Percent | Vendor Item | Unit Price/ Percent | Extended Price/ Percent | Vendor Item | Unit Price/ Percent | Extended Price/ Percent | Vendor Item | Unit Price/ Percent | Extended Price/ Percent | Vendor Item | Unit Price/ Percent | Extended Price/ Percent | Vendor Item | Unit Price/ Percent | Extended Price/ Percent |
| 1 | Make: | 2300 | Each | No | $72.01 | $165,623.00 | $47.00 | $108,100.00 | $44.97 | $103,431.00 | $44.95 $42.70 - FL VENDOR PREFERENCE | $103,385.00 | $59.00 | $135,700.00 | $44.28 | $101,844.00 | |||||||
| Model: | |||||||||||||||||||||||
| Model #: | |||||||||||||||||||||||
| Model Upgrade/ Downgrade: | |||||||||||||||||||||||
| Description: Filter cartridge Versafilter III; Approved Brand/Model: Oasis; #041145-001; NO SUBSTITUTE | |||||||||||||||||||||||
| Price/Percent: Price | |||||||||||||||||||||||
| Brand Name/Equal Value/Service: Brand Name Only | |||||||||||||||||||||||
| Internal #: 5009061 | |||||||||||||||||||||||
| Sub Total | $165,623.00 | Sub Total | $108,100.00 | Sub Total | $103,431.00 | Sub Total | $103,385.00 | Sub Total | $135,700.00 | Sub Total | $101,844.00 | ||||||||||||
| Shipping | $0.00 | Shipping | $0.00 | Shipping | $0.00 | Shipping | $0.00 | Shipping | $0.00 | Shipping | $0.00 | ||||||||||||
| Total | $165,623.00 | Total | $108,100.00 | Total | $103,431.00 | Total | $103,385.00 | Total | $135,700.00 | Total | $101,844.00 |
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