26-8659_-_Authorization_to_Advertise_FE.pdf
PDF 440 KB Posted
- Attached to
- Aviation Fuel Purchase and Delivery
- Solicitation number
- 26-8659
- Issued by
- Collier County, Florida
About this file
This is an Authorization to Advertise document issued by Collier County Board of County Commissioners Procurement Services Division on behalf of the Collier County Airport Authority for an Aviation Fuel Purchase and Delivery solicitation. The County seeks proposals from qualified vendors to provide aviation fuel purchase and delivery services to Collier County's three general aviation airports. The solicitation number is 26-8659, with proposals due on September 17, 2026, at 3:00 PM EST. The authorization was signed and approved on August 12, 2026, by Sandra Srnka, Procurement Director. No site visits, bidder's meetings, or specific award dates are referenced in this authorization document. The contract term and any renewal options are not specified in this file.
Historically, Collier County departments have spent approximately $5,500,000 annually on aviation fuel, though this amount may not be indicative of future purchasing patterns. The solicitation does not utilize local vendor preference and is not grant funded. The document confirms that a cost estimate was obtained, budgetary resources have been identified to fund the resulting award, and the procurement approach supports the management and operational needs of the Division while considering other using divisions' needs where applicable. All required signatures from the Design Professional, Project Manager, Division Director, and Procurement Strategist were obtained prior to release for advertisement.
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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
08/12/2026
26-8659 AVIATION FUEL PURCHASE AND DELIVERY
SEPTEMBER 17, 2026, AT 3:00 PM EST
N/A
N/A
Docusign Envelope ID: A9EA2899-9F1B-8410-8243-63B21B49EC84
8/12/2026
8/12/2026
8/12/2026
8/12/2026
| 2026-08-12T19:36:44+0000 | |
| Digitally verifiable PDF exported from www.docusign.com |
File details come from the government source that posted it. Updated .