25-8577_Authorization_to_Advertise.pdf

PDF 504 KB Posted

Attached to
Tigertail Beach Concession Services
Solicitation number
25-8577
Issued by
Collier County, Florida

About this file

This is an Authorization to Advertise document issued by Collier County's Procurement Services Division on behalf of the Parks and Recreation Division for Invitation to Negotiate (ITN) No. 25-8577 regarding Tigertail Beach Concession Services. The solicitation seeks proposals for concession operations at Tigertail Beach, a 3,100-linear-foot facility on Marco Island, Florida, serving over 150,000 annual visitors annually with year-round operations from 8:00 a.m. to sunset. Vendors may bid on Option A for food and beverage sales (360 square feet), Option B for beach rentals only (120 square feet), or Option C combining both services. A pre-proposal conference is scheduled for March 11, 2026, at 10:00 a.m., with proposals due by March 25, 2026, at 3:00 p.m. EST through the Collier County Procurement Services Division Online Bidding System. The contract term is three years with two one-year renewal options. All required signatures were obtained as of February 20, 2026, including approvals from the Design Professional, Project Manager, Division Director, and Procurement Strategist.

Compensation is structured as a flat annual fee paid in quarterly installments or monthly payments by the fifteenth of each month, with proposers required to submit annual fees per square foot; the previous concessionaire paid approximately $3,800 monthly, with annual fees increasing by five percent upon each renewal year. Evaluation criteria include vendor experience and qualifications (30 points), MWBE certification (5 points), operational plans and menu variety (35 points), compliance with food safety and health regulations (20 points), and local vendor preference for businesses with a current Business Tax Receipt in Collier or Lee County (10 points). All proposers must be E-Verify enrolled and maintain comprehensive insurance coverage, including Workers' Compensation at statutory limits, Commercial General Liability at $1,000,000 single limit per occurrence with $2,000,000 aggregate, Automobile Liability at $300,000 each occurrence, and bid bonds equal to 5 percent of the cost proposal; successful proposers must provide Performance and Payment Bonds written for 100 percent of the contract award amount. Local vendor preference is available for qualifying businesses, and the solicitation indicates budgetary resources have been identified to fund the award.

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Attachment_C_-_Interior_Photos_Concession.pdf PDF
Attachment_C_-_Interior_Photos_Concession.pdf PDF
Attachment_B_-_Marco_Island_Ordinance_18-06.pdf PDF
Attachment_B_-_Marco_Island_Ordinance_18-06.pdf PDF
Attachment_B_-_Marco_Island_Ordinance_18-06.pdf PDF
Attachment_A_-_Tigertail_Beach_Concession_Services_Vendor_Revenue.pdf PDF
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25-8577_Solicitation.pdf PDF
25-8577_Solicitation.pdf PDF
25-8577_Solicitation.pdf PDF
Invitation_to_Negotiate_Instructions_Version_2_.pdf PDF
25-8577_Solicitation.pdf PDF
Invitation_to_Negotiate_Instructions_Version_2_.pdf PDF
Invitation_to_Negotiate_Instructions_Version_2_.pdf PDF
25-8577_Solicitation.pdf PDF
Invitation_to_Negotiate_Instructions_Version_2_.pdf PDF
25-8577_Authorization_to_Advertise.pdf PDF
25-8577_Authorization_to_Advertise.pdf PDF
25-8577_Authorization_to_Advertise.pdf PDF
25-8577_Insurance_Requirements.pdf PDF
Form_3_Immigration_Certification.pdf PDF
Form_4_Local_Vendor_Preference_Certification.pdf PDF
Revenue_Generating_Agreement_PARKS_CONCESSIONAIRE_REVENUE_AGREEMENT_w_affidavit.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
Form_3_Immigration_Certification.pdf PDF
Revenue_Generating_Agreement_PARKS_CONCESSIONAIRE_REVENUE_AGREEMENT_w_affidavit.pdf PDF
Checklist_-Vendor_Checklist.pdf PDF
Form_4_Local_Vendor_Preference_Certification.pdf PDF
Form_5_Reference_Questionnaire.pdf PDF
Revenue_Generating_Agreement_PARKS_CONCESSIONAIRE_REVENUE_AGREEMENT_w_affidavit.pdf PDF
Checklist_-Vendor_Checklist.pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
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Form_5_Reference_Questionnaire.pdf PDF
Revenue_Generating_Agreement_PARKS_CONCESSIONAIRE_REVENUE_AGREEMENT_w_affidavit.pdf PDF
25-8577_Insurance_Requirements.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
PO_Terms_and_Conditions_Rev.3.pdf PDF
Checklist_-Vendor_Checklist.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
PO_Terms_and_Conditions_Rev.3.pdf PDF
PO_Terms_and_Conditions_Rev.3.pdf PDF
PO_Terms_and_Conditions_Rev.3.pdf PDF
25-8577_Insurance_Requirements.pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
25-8577_Insurance_Requirements.pdf PDF
Form_4_Local_Vendor_Preference_Certification.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

Cormac Giblin

Jaime Cook

Olivia Puga

N/A N/A

N/A N/A

02/20/26

25-8577 Tigertail Beach Concession Services

March 25, 2026 at 3:00 P.M. (EST)

Docusign Envelope ID: EF5AF214-DC47-44A0-B41C-D931A1D0967F

2026-02-23T07:37:05-0800
Digitally verifiable PDF exported from www.docusign.com

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