2-Subcontractors-Subconsultants-Suppliers Requirement.docx
DOCX document 42 KB Posted
- Attached to
- Septic Tank Elimination Area 3A-Y
- Solicitation number
- PNC2130782C1
- Issued by
- Florida
About this file
This is a Subcontractors/Subconsultants/Suppliers Requirement form issued by Broward County, Florida for the Septic Tank Elimination Area 3A-Y project. The form requires vendors to submit a comprehensive listing of all subcontractors, subconsultants, and major material suppliers that will participate in the contract, along with their specific scope of work. Major material suppliers are defined as firms providing construction materials or commodities exceeding $50,000. Vendors must complete and return the signed form with their initial submittal or within three business days of the County's request; failure to comply may result in a nonresponsive designation. The form accommodates up to four subcontracted firms and requires detailed information for each, including firm name, address, telephone number, contact person details, and type of work or supplies provided. The underlying project scope involves furnishing and installing all tools, equipment, materials, and labor for infrastructure site work including site preparation, earthwork, abandonment of existing utilities, installation of water and sewer systems, lift stations, roadway and walkway restoration, landscape restoration, and pavement marking restoration.
Vendors must maintain an updated list of all subcontractors, subconsultants, and suppliers throughout the contract duration and certify the final list of non-certified firms upon contract completion and final payment. If participation goals apply to the contract, only non-certified firms—those not listed for attainment of participation goals such as County Business Enterprise or Disadvantaged Business Enterprise certifications—shall be identified. The vendor certifies that none of the listed firms or their principals, officers, or affiliates have been debarred from doing business with Broward County or any other governmental agency. The prime vendor retains full responsibility for satisfactory contract performance regardless of subcontractor involvement. The form date is September 9, 2024.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1-Summary of Vendor Rights for Broward County Competitive Solicitations.docx | DOCX document | |
| 4-Criminal History Screening Practices Certification.docx | DOCX document | |
| 17-Specifications and Requirements.pdf | ||
| 11-Insurance Requirements.pdf | ||
| 6-Litigation History.docx | DOCX document | |
| 3-Security Requirements.docx | DOCX document | |
| 9-Vendor Questionnaire - Quotes and Bids.docx | DOCX document | |
| 5-Trench Safety Act Requirement.docx | DOCX document | |
| 7-Location Certification - Invitation to Bid.docx | DOCX document | |
| 16-Special Instructions to Vendors - Quotes and Bids.pdf | ||
| 14-Broward County Contract PNC2130782C1 - BCF170.pdf | ||
| 12-Map.pdf | ||
| 10-Bid Bonds, Performance and Payment Bonds, and Surety Qualification Requirements.pdf | ||
| 15-Drawings.pdf | ||
| 8-Standard Instructions to Vendors (Construction BCF 170 Agreements Only).docx | DOCX document | |
| 13-Lobbyist Registration Requirement Certification.docx | DOCX document |
Show all 16
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
SUBCONTRACTORS/SUBCONSULTANTS/SUPPLIERS REQUIREMENT
The completed and signed form(s) should be returned with the Vendor’s submittal. If not provided with submittal, the Vendor must submit within three business days after County’s request. Vendor may be deemed nonresponsive for failure to fully comply within the stated timeframes.
A. The Vendor must submit a listing of all subcontractors, subconsultants, and major material suppliers (firms), if any, and the portion of the contract they will perform. A major material supplier is considered any firm that provides construction material for construction contracts, or commodities for service contracts, in excess of $50,000, to the Vendor.
B. If participation goals apply to the contract, only non-certified firms shall be identified on the form. A non- certified firm is a firm that is not listed as a firm for attainment of participation goals (e.g., County Business Enterprise or Disadvantaged Business Enterprise), if applicable to the solicitation.
C. This list shall be kept up-to-date for the duration of the contract. If subcontractors, subconsultants, or suppliers are stated, this does not relieve the Vendor from the prime responsibility of full and complete satisfactory performance under any awarded contract.
D. After completion of the contract/final payment, the Vendor shall certify the final list of non-certified subcontractors, subconsultants, and suppliers that performed or provided services to the County for the referenced contract.
E. The Vendor has confirmed that none of the listed subcontractors, subconsultants, or suppliers’ principal(s), officer(s), affiliate(s), or any other related companies, have been debarred from doing business with Broward County or any other governmental agency.
If none, state “none” on this form. Use additional sheets as needed. Vendor should scan and upload any additional form(s) in electric bidding system.
1. Subcontracted Firm’s Name: Click or tap here to enter text.
Subcontracted Firm’s Address: Click or tap here to enter text.
Subcontracted Firm’s Telephone Number: Click or tap here to enter text.
Contact Person’s Name and Position: Click or tap here to enter text.
Contact Person’s E-mail: Click or tap here to enter text.
Type of Work/Supplies Provided: Click or tap here to enter text.
2. Subcontracted Firm's Name: Click or tap here to enter text.
Subcontracted Firm’s Address: Click or tap here to enter text.
Subcontracted Firm’s Telephone Number: Click or tap here to enter text.
Contact Person’s Name and Position: Click or tap here to enter text.
Contact Person’s E-mail: Click or tap here to enter text.
Type of Work/Supplies Provided: Click or tap here to enter text.
3. Subcontracted Firm's Name: Click or tap here to enter text.
Subcontracted Firm’s Address: Click or tap here to enter text.
Subcontracted Firm’s Telephone Number: Click or tap here to enter text.
Contact Person’s Name and Position: Click or tap here to enter text.
Contact Person’s E-mail: Click or tap here to enter text.
Type of Work/Supplies Provided: Click or tap here to enter text.
4. Subcontracted Firm's Name: Click or tap here to enter text.
Subcontracted Firm’s Address: Click or tap here to enter text.
Subcontracted Firm’s Telephone Number: Click or tap here to enter text.
Contact Person’s Name and Position: Click or tap here to enter text.
Contact Person’s E-mail: Click or tap here to enter text.
Type of Work/Supplies Provided: Click or tap here to enter text.
By signature below, I certify on behalf of the Vendor that the information stated above is true and correct to the best of my knowledge.
Vendor Name: Click or tap here to enter text.
Signature: ______________________________ Printed Name: Click or tap here to enter text.
Title: Click or tap here to enter text.
Date: Click or tap to enter a date.
Form Date 9/9/24
File details come from the government source that posted it. Updated .