26-8651_-_Authorization_to_Advertise_FE.pdf

PDF 444 KB Posted

Attached to
BAYSHORE BEAUTIFICATION MSTU - ROAD MAINTENANCE
Solicitation number
26-8651
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 Bayshore CRA Division for Solicitation 26-8651, a term contract for landscape maintenance services within the Bayshore Beautification Municipal Service Taxing Unit (MSTU) in Naples, Florida. The scope encompasses right-of-way and easement mowing and general landscape maintenance across nine designated work areas including Bayshore Drive segments, Thomasson Drive, Lunar Street, Bayview Drive, a community parking lot, Hamilton Avenue, a US 41 entry median, and the Bayshore Boardwalk, with service frequencies ranging from two to four visits weekly. Required services include pre- and post-service cleaning, mowing, edging, weeding, ornamental and turf spraying, fertilizer and mulch application, trimming, pruning, and irrigation system maintenance. A pre-bid meeting is scheduled for March 13, 2026, at 11:00 AM at 4825 Bayshore Drive, Naples, Florida. Bids are due April 7, 2026, at 3:00 PM EST via electronic submission through the Collier County Procurement Services Division Online Bidding System. The contract term is three years with two optional one-year renewals, with work to be performed Monday through Saturday between 7:00 AM and 5:00 PM.

Contractors must hold a Florida commercial landscape license, irrigation license with minimum three years' wet check and intermediate repair experience, pest control certification, and certifications in fertilizer application, maintenance of traffic, green industries, arborist services, and irrigation services. The county has historically spent approximately $200,000 annually on these services, though this may not indicate future purchasing patterns. Additional services including pressure cleaning, sign maintenance, and holiday decoration installation are available on a time and material basis with 15 percent markup on materials and 10 percent markup on rental equipment. All materials including fertilizer, mulch, and irrigation parts are supplied by Collier County under separate contracts. Bidders eligible for local business preference must maintain a physical business address within Collier County, hold a current local Business Tax Receipt, and demonstrate measurable contribution to economic development. Successful bidders must maintain comprehensive insurance including Workers' Compensation, Commercial General Liability with $1,000,000 single/$2,000,000 aggregate limits, Automobile Liability with $1,000,000 per occurrence, and Employer's Liability coverage. Contracts exceeding $200,000 require Performance and Payment Bonds equal to 100 percent of the award amount and a Bid Bond of 5 percent of the cost proposal. Award will be made to the lowest responsive and responsible bidder, with the county intending to identify both primary and secondary awardees based on evaluation criteria including cost management, schedule maintenance, work quality, professionalism, communication, and customer satisfaction.

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Other files

File Type Posted
26-8651_Solicitation.pdf PDF
26-8651_Solicitation.pdf PDF
26-8651_Solicitation.pdf PDF
26-8651_Bid_Schedule.xlsx XLSX spreadsheet
Invitation_to_Bid_Instructions_Version_2.pdf PDF
26-8651_Bid_Schedule.xlsx XLSX spreadsheet
Invitation_to_Bid_Instructions_Version_2.pdf PDF
Invitation_to_Bid_Instructions_Version_2.pdf PDF
26-8651_Bid_Schedule.xlsx XLSX spreadsheet
Checklist_-Vendor_Checklist.pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
Form_4_Local_Vendor_Preference_Certification.pdf PDF
Form_5_Reference_Questionnaire.pdf PDF
Form_5_Reference_Questionnaire.pdf PDF
PO_Terms_and_Conditions_Rev.3.pdf PDF
Form_5_Reference_Questionnaire.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
26-8651_-_Authorization_to_Advertise_FE.pdf PDF
Checklist_-Vendor_Checklist.pdf PDF
Exhibit_1_-_MSTU-2025_Boundry_Map_Area.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
26-8651_Insurance_Requirements_Version_FE.pdf PDF
Form_3_Immigration_Certification.pdf PDF
Multi-Contractor_Award_Agreement_2025_ver.4.pdf PDF
PO_Terms_and_Conditions_Rev.3.pdf PDF
Exhibit_1_-_MSTU-2025_Boundry_Map_Area.pdf PDF
26-8651_Insurance_Requirements_Version_FE.pdf PDF
Checklist_-Vendor_Checklist.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
26-8651_-_Authorization_to_Advertise_FE.pdf PDF
26-8651_Insurance_Requirements_Version_FE.pdf PDF
Form_3_Immigration_Certification.pdf PDF
Multi-Contractor_Award_Agreement_2025_ver.4.pdf PDF
PO_Terms_and_Conditions_Rev.3.pdf PDF
Form_3_Immigration_Certification.pdf PDF
Form_4_Local_Vendor_Preference_Certification.pdf PDF
Multi-Contractor_Award_Agreement_2025_ver.4.pdf PDF
Exhibit_1_-_MSTU-2025_Boundry_Map_Area.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

February 25, 2026

26-8651 Bayshore Beautification MSTU - Road Maintenance

April 7, 2026 at 3:00 PM EST

NA

NA

Docusign Envelope ID: 003966E9-B6B1-4FC8-9509-97EB4380A4ED

3/4/2026

3/5/2026

3/6/2026

3/6/2026

2026-03-06T05:46:29-0800
Digitally verifiable PDF exported from www.docusign.com

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