25-8427_-_Authorization_to_Advertise_-_Fully_Executed_.pdf

PDF 440 KB Posted

Attached to
Courier Services State and local contract opportunity
Solicitation number
25-8427
Issued by
Collier County, Florida

About this file

This is an Authorization to Advertise document issued by Collier County, Florida's Procurement Services Division for Invitation to Bid (ITB) No. 25-8427 regarding comprehensive courier services. The solicitation, authorized for advertisement on September 18, 2025, targets delivery services across seven county departments including Utility Billing & Customer Service, Wastewater, Solid & Hazardous Waste Management, Growth Management Community Development, Domestic Animal Services, Parks & Recreation, and Public Transit & Neighborhood Enhancement. The courier services will encompass pickups and deliveries of various materials such as bank deposits, interoffice envelopes, locked cash bags, and lab samples across multiple county locations in Naples and Immokalee, Florida. Bids are due on October 22, 2025, at 3:00 pm with electronic submission required through the county's OpenGov platform. The contract includes an initial three-year term with two potential one-year renewal options, during which vendors may request price increases at least 120 days prior to renewal, subject to procurement director approval.

Qualified vendors must submit an all-inclusive unit price covering labor, insurance, equipment, materials, fuel, and travel expenses with pricing remaining firm throughout the initial three-year contract term. Historical county spending on courier services approximates $60,000 annually, though this may not predict future expenditures. Vendors must meet extensive qualification requirements including E-Verify enrollment, Workers' Compensation and Employer's Liability insurance, Commercial General Liability coverage with minimum limits of $1,000,000, and Automobile Liability insurance. A local vendor preference certification is available for vendors possessing a current local Business Tax Receipt and physical business address within Collier County. The county reserves the right to award to the lowest responsive and responsible vendor or vendors representing best value, with potential to establish primary and secondary vendors per service category. No specific set-asides for disadvantaged enterprises are indicated, and the solicitation is not grant-funded.

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Other files for this state and local contract opportunity

Other files attached to Courier Services, newest first.
File Type Posted
25-8427_-_Bid_Schedule.xlsx XLSX spreadsheet
Attachment_D_-_GMCD_Courier_Service_Schedule_(Tentative).xlsx XLSX spreadsheet
Attachment_G_-_Holiday_Schedule_2025.pdf PDF
25-8427_-_Solicitation.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
25-8427_-_Solicitation.pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
Invitation_to_Bid_Instructions_Version_1.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
Form_4_Local_Vendor_Preference_Certification.pdf PDF
Attachment_A_-_Utility_Billing_and_Customer_Service_Schedule_(2).xlsx XLSX spreadsheet
Form_3_Immigration_Certification.pdf PDF
25-8427_-_Authorization_to_Advertise_-_Fully_Executed_.pdf PDF
25-8427_-_Bid_Schedule.xlsx XLSX spreadsheet
25-8427_-_Insurance_Requirements.pdf PDF
25-8427_-_Authorization_to_Advertise_-_Fully_Executed_.pdf PDF
Attachment_E_-_DAS_Courier_Service_Schedule_(Tentative).xlsx XLSX spreadsheet
Checklist_-Vendor_Checklist.pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
25-8427_-_Insurance_Requirements.pdf PDF
Attachment_B_-_Wastewater_Mail_Courier_Schedule.xlsx XLSX spreadsheet
Attachment_C_-_Wastewater_Courier_Service_Schedule.xlsx XLSX spreadsheet
Checklist_-Vendor_Checklist.pdf PDF
Form_4_Local_Vendor_Preference_Certification.pdf PDF
Attachment_B_-_Wastewater_Mail_Courier_Schedule.xlsx XLSX spreadsheet
Attachment_C_-_Wastewater_Courier_Service_Schedule.xlsx XLSX spreadsheet
Attachment_D_-_GMCD_Courier_Service_Schedule_(Tentative).xlsx XLSX spreadsheet
Checklist_-Vendor_Checklist.pdf PDF
Fixed_Term_Service_Multi-Contractor_Award_Agreement_[2025__ver.2].pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
Form_3_Immigration_Certification.pdf PDF
Form_4_Local_Vendor_Preference_Certification.pdf PDF
25-8427_-_Insurance_Requirements.pdf PDF
25-8427_-_Solicitation.pdf PDF
Attachment_B_-_Wastewater_Mail_Courier_Schedule.xlsx XLSX spreadsheet
Attachment_C_-_Wastewater_Courier_Service_Schedule.xlsx XLSX spreadsheet
Attachment_F_-_Parks_&_Recreation_Courier_Service_Schedule_(Tentative).xlsx XLSX spreadsheet
Fixed_Term_Service_Multi-Contractor_Award_Agreement_[2025__ver.2].pdf PDF
Form_3_Immigration_Certification.pdf PDF
Invitation_to_Bid_Instructions_Version_1.pdf PDF
25-8427_-_Bid_Schedule.xlsx XLSX spreadsheet
Attachment_A_-_Utility_Billing_and_Customer_Service_Schedule_(2).xlsx XLSX spreadsheet
Attachment_D_-_GMCD_Courier_Service_Schedule_(Tentative).xlsx XLSX spreadsheet
Attachment_E_-_DAS_Courier_Service_Schedule_(Tentative).xlsx XLSX spreadsheet
Attachment_F_-_Parks_&_Recreation_Courier_Service_Schedule_(Tentative).xlsx XLSX spreadsheet
Attachment_G_-_Holiday_Schedule_2025.pdf PDF
Fixed_Term_Service_Multi-Contractor_Award_Agreement_[2025__ver.2].pdf PDF
PO_Terms_and_Conditions_Rev.3.pdf PDF
PO_Terms_and_Conditions_Rev.3.pdf PDF
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Text version

Authorization to Advertise Date: ______________

Solicitation No.: Title:

Due Date and Time:

Utilizing Local Vendor Preference: Yes No Grant Funded: Yes No

By signing, I am acknowledging that I have reviewed the above referenced solicitation prior to being released to advertisement, and that the approach, scope and specifications are acceptable.

I also acknowledge that a cost estimate or opinion of cost was obtained, and that budgetary resources have been identified to fund any resulting award within the budgeted or reasonable Threshold.

The approach being taken with this solicitation and intended end use of the contract is intended to support the management and operational needs of the Division and takes other potential using Divisions’ needs into consideration (when applicable).

Required Signatures

Design Professional:

Project Manager:

Division Director:

Procurement Strategist:

Grants Office: Required grantor conditions have been provided in the solicitation, grantor approvals have been obtained, and the package appears compliant with federal/state funding requirements.

Sandra Srnka, Procurement Director

Procurement Services Division

9/17/2025

25-8427 Courier Services

October 17, 2025, at 3:00 pm

N/A

N/A

Docusign Envelope ID: 1C586137-C66A-475B-9911-587141A3F5A4

9/17/2025

9/18/2025

9/18/2025

9/22/2025

2025-09-22T07:28:39-0700
Digitally verifiable PDF exported from www.docusign.com

File details come from the government source that posted it. Updated .