25-64121511-ITB Ocean Marine Open Cargo Attachment G PUR 7801.docx

DOCX document 58 KB Posted

Attached to
Ocean Marine Hull and PI, and Open Cargo Insurance
Solicitation number
ITB-12852
Issued by
Florida

About this file

This document is a Vendor Certification Form (Form PUR 7801) for the Florida Department of Management Services' Ocean Marine Hull and Open Cargo Insurance solicitation (No. 25-64121511-ITB). The procurement seeks a multi-year State Term Contract to provide insurance coverage for multiple state agencies and universities, including Florida Atlantic University, Florida International University, Florida State University, University of Central Florida, University of Florida, and the Florida Fish and Wildlife Commission. The contract will cover 81 vessels across research, patrol, and specialized categories, with worldwide navigation limits, hull insurance, protection and indemnity coverage, and open cargo insurance for specialized research equipment and marine vessels. Key submission deadlines include June 16, 2025, at 10:00 AM for bid submissions, with a public bid opening at 2:15 PM the same day, and an anticipated Notice of Intent to Award on June 23, 2025. The contract period will span from July 2, 2025, to July 2, 2030.

The existing contract, currently underwritten by Great American Insurance Company of New York, had an average annual premium of $299,287 for Ocean Marine Hull and Protection and Indemnity, and a four-year average of $12,833 for Open Cargo insurance. Prospective bidders must have 10 years of experience in insurance placement and account management, possess a valid certificate of authority to transact insurance, and complete various vendor certification forms. The state intends to make a single award but reserves the right to make no award if determined to be in the state's best interest. Evaluation will focus on the responsive and responsible bidder submitting the lowest calculated premium, with bidders required to submit a comprehensive package including a completed Price Sheet, an Insurer Quotation with an AM Best Rating of at least A, and various mandatory responsive requirements. Premiums will be calculated using a discounted approach based on the most recent ten-year inflation rate.

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Other files

File Type Posted
25-64121511-ITB Ocean Marine Open Cargo Attachment H Draft Contract.pdf PDF
25-64121511-ITB Ocean Marine Open Cargo Attachment D ATCs.pdf PDF
25-64121511-ITB Ocean Marine Open Cargo Attachment O Crew and Credentials.pdf PDF
25-64121511-ITB Ocean Marine Open Cargo Attachment B Mandatory Responsive.pdf PDF
25-64121511-ITB Ocean Marine Open Cargo Attachment A SOW.pdf PDF
_25-64121511-ITB Ocean Marine Open Cargo Solicitation Document.pdf PDF
25-64121511-ITB Ocean Marine Open Cargo Attachment L Expiring OMH Policy.pdf PDF
25-64121511-ITB Ocean Marine Open Cargo Attachment G PUR 7801.docx DOCX document
25-64121511-ITB Ocean Marine Open Cargo QA and Addendum 1.pdf PDF
25-64121511-ITB Ocean Marine Open Cargo Attachment F PUR 1000 GCC.pdf PDF
25-64121511-ITB Ocean Marine Open Cargo Attachment C Price Sheet.xlsx XLSX spreadsheet
25-64121511-ITB Ocean Marine Open Cargo Attachment K Broker Information.pdf PDF
25-64121511-ITB Ocean Marine Open Cargo Attachment J DF Workplace.pdf PDF
25-64121511-ITB Ocean Marine Open Cargo Attachment E ESTC.pdf PDF
25-64121511-ITB Ocean Marine Open Cargo Attachment N Historical Loss Experience.pdf PDF
25-64121511-ITB Ocean Marine Open Cargo Attachment I PUR 2023.pdf PDF
25-64121511-ITB Ocean Marine Open Cargo Attachment M Expiring Open Cargo Policy.pdf PDF
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Text version

Solicitation No. 25-64121511-ITB Attachment G

PUR 7801

Vendor Certification Form I hereby certify the following on behalf of the vendor identified below:

Customer Indicator (Required, N/A, Determined by Vendor)
Vendor Indicator (Certified, N/A)
Certification
Required
Choose an item.Regardless of the dollar value of the goods or services provided, in accordance with the requirements of section 287.135(5), F.S., the vendor is not participating in a boycott of Israel and is not on the State Board of Administration’s “Quarterly List of Scrutinized Companies that Boycott Israel,” available at https://www.sbafla.com/governance/global-governance-mandates/
Required
N/AIf the goods or services to be provided are $1 million or more, in accordance with the requirements of section 287.135, F.S., the vendor is not on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Terrorism Sectors List (collectively, “Scrutinized List of Prohibited Companies”); does not have business operations in Cuba or Syria; and is not on the State Board of Administration’s “Scrutinized List of Prohibited Companies” available under the quarterly reports section at https://www.sbafla.com/reporting/
Required
Choose an item.The vendor is not on the Suspended Vendor List; it and its suppliers, subcontractors, or consultants to be utilized under the contract are not on the Convicted Vendor, Discriminatory Vendor, or Antitrust Violator Vendor Lists; and there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the vendor’s ability to satisfy the contract obligations.

The vendor is hereby informed of the provisions of sections 287.133(2)(a), 287.134(2)(a), and 287.137(2)(a), F.S., that identify the impacts to the vendor's ability or its affiliates’ ability to respond to the competitive solicitations of a public entity; to be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with a public entity; or to transact business with a public entity if it, or its affiliates, are placed on the Convicted Vendor, Discriminatory Vendor, or Antitrust Violator Vendor Lists of the Department of Management Services. The vendor is hereby further informed of the provisions of section 287.1351, F.S., that identify the impacts to the vendor’s ability to enter into or renew a contract with an agency, as defined in section 287.012, F.S., if it is placed on the Suspended Vendor List of the Department of Management Services.

N/A
N/AIf the contract grants the vendor access to an individual’s personal identifying information, the vendor is not prohibited from entering into the contract pursuant to section 287.138, F.S., and has completed the Form PUR 1355, “Foreign Country of Concern Attestation Form,” available at http://www.flrules.org/Gateway/reference.asp?No=Ref-15843, and attached it hereto.
N/A
N/AIf the vendor is a common carrier, as defined in section 908.111, F.S., or a contracted carrier, it is not prohibited from entering into the contract pursuant to section 908.111, F.S., and has completed the Form PUR 1808, “Common Carrier or Contracted Carrier Attestation Form,” available at http://www.flrules.org/Gateway/reference.asp?No=Ref-14614, and attached it hereto.
Required
Choose an item.The vendor is registered with, and uses, the E-Verify system for all newly hired employees in accordance with section 448.095, F.S.; and has not, within the last year, had a contract terminated under section 448.095(5)(c), F.S., by a public employer, contractor, or subcontractor, as defined by section 448.095(1), F.S.
Required
Choose an item.The vendor is in compliance with all applicable disclosure requirements set forth in section 286.101, F.S., and has not been deemed ineligible for a grant or contract funded by a state agency pursuant to section 286.101(7), F.S.
Required
Choose an item.If the contract is between a nongovernmental entity and a governmental entity, in accordance with section 787.06, F.S., the vendor has completed an affidavit signed by an officer or a representative of the vendor under penalty of perjury attesting that the vendor does not use coercion for labor or services as defined in section 787.06, F.S.
Required
Choose an item.If the Contract is for the provision of commodities, in accordance with section 287.1346, F.S., the vendor, and any entity under the control of vendor, has not been placed on the Forced Vendor List within the past 365 days or, if placed on the Forced Vendor List, has been removed pursuant to section 287.1346(5)(d), F.S.

If the Contract is for the provision of commodities, the Contractor will submit, prior to entering into or renewing the Contract, a written certification from senior management, as defined in section 287.1346(1)(c), F.S., which certifies to the best of their knowledge the commodities being offered pursuant to this solicitation have not been produced, in whole or in part, by forced labor. The Contractor must also notify the Department within 30 days after gaining actual knowledge that the vendor has provided to an agency a commodity produced, in whole or in part, by forced labor. The Department may, at its option, terminate the Contract if the Contractor is placed on the forced labor vendor list.

The vendor is hereby informed of the provisions of section 287.1346, F.S. that identify the impacts to a vendor’s ability to respond to the competitive solicitations of a state agency; to be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with a state agency; or to transact business for the provision of commodities with a state agency if it, or entities under the control of the vendor, is placed on the forced labor list in accordance with section 287.1346, F.S.

By signing below, I certify that I am authorized to complete and submit this Vendor Certification Form on behalf of the vendor.

Vendor Information Signatory

Name Signature Date

FEIN Typed or Printed Name

Title

Form PUR 7801 (07/2024) Rule 60A-1.002, F.A.C.

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