Specialty installer

Location: Florida
Posted: Jul 1, 2026
Due: Jul 6, 2026
Agency: County of Lake
Type of Government: State & Local
Category:
  • 68 - Chemicals and Chemical Products
Solicitation No: Q2026-00108
Publication URL: To access bid details, please log in.

REQUEST FOR QUOTATION
(RFQ)

Commodity Code(s): 935-00, 340-00, 070-20, 070-20

Open Market Existing Contract
Original Modified
RFQ No: Q2026-00108
Due Date: 7/6/2026 at 3 p.m.
Pre-Proposal Conference: Not Applicable
Permitting/Licensing Required: No
RFQ Contact
Name: William Ponko
Phone: (352) 343-9489
Email: bill.ponko@lakecountyfl.gov

THIS IS A PRICE INQUIRY. THIS IS NOT AN ORDER.
Terms and conditions governing this quotation are attached hereto.
Insurance requirements, if applicable, are also attached hereto as part of this document. As this price request constitutes an
inquiry, and not an order, it implies no obligation to purchase on the part of Lake County.


Quotes must be submitted through this portal to be considered.
Submit a quote through the portal here

Specialty installer

All prices submitted are to be on the form below in accordance with all terms and conditions set forth in this Request for Quotation. Prices quoted should be in unit of measure shown.
Any award resulting from this RFQ will be made to the responsive, responsible vendor which offers the lowest price on an aggregate basis. If award is noted to be made on an aggregate basis, any vendor response that fails to include pricing for all items may be rejected.

Per Section 287.05701, Florida Statutes, the County will not request documentation of or consider a vendor's social, political, or ideological interests when determining if the vendor is a responsible vendor.

Prices shall be quoted F.O.B. Destination – inside delivery, freight included and shall be inclusive of all costs. Current and/or anticipated applicable fuel costs should be considered and included in the price quoted.

Delivery of items must be completed no later than 7/6/2026 after issuance of purchase order or notice to proceed.



Supporting Documents

Below are supporting documents that have been added to this RFQ. Please be sure to review these documents prior to responding to this RFQ.



Description Details Quantity Unit of Measure Unit Price Extended Price
specialty installer

Installation and repairs of emergency lights, control, modules, and asset upfit.

1 Each
$______________

$______________
Total Price: ___________________________
Ship and Bill To: Fleet
20423 Independence Blvd
Groveland, FL 34736

Certain insurance requirements apply to any purchase in response to this RFQ:
Yes

If "yes" is specified above, the specific requirements are described within this RFQ. The vendor selected for award must provide a Certificate of Insurance that clearly complies with the stated insurance requirements prior to issuance of any purchase order. Failure to do so within the requested timeframe (five (5) working days under otherwise noted) may be cause for rejection of that vendor's response.

I acknowledge and agree to abide by all conditions contained in this quotation as well as any special instruction sheet(s) if applicable. Payment terms 30 Days from receipt of materials and/or services and receipt of a proper invoice; delivery FOB Destination – Inside Delivery.

Company Name ____________________________________ Signature ____________________________________
Address ____________________________________

____________________________________
Name/Title ____________________________________
Phone ____________________________________ Fax ____________________________________
Email ____________________________________ FEIN No _______-______________________ Date: ___________
Prompt payment discount: ______% if paid within ______ days.
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