3-Subcontractors-Subconsultants-Suppliers Requirement.docx
DOCX document 42 KB Posted
- Attached to
- Demolition of Air Monitoring Site
- Solicitation number
- PNC2132528C1
- Issued by
- Broward County, Florida
About this file
This is a Subcontractors/Subconsultants/Suppliers Requirement form for Broward County, Florida, related to a demolition project at Colbert Elementary School in Hollywood, Florida. The contract scope involves the complete demolition of an air monitoring site including an 8' x 10' shed, fencing, footings, and pavers, along with removal of trees, shrubs, and vines within the fenced area. The vendor must haul off and dispose of all demolition debris and return the site grounds to grass by installing St. Augustine sod. Vendors must submit all required documentation electronically through BPRO (Bonfire) and receive a submission receipt by the closing date and time specified in the solicitation. The form requires vendors to identify all subcontractors, subconsultants, and major material suppliers (defined as firms providing materials or commodities exceeding $50,000) that will perform work on the contract, along with contact information and descriptions of work to be performed.
Vendors must submit the completed subcontractors/subconsultants/suppliers form with their initial bid submittal or within three business days of County request, with failure to comply resulting in potential nonresponsiveness determination. If participation goals apply to the contract, only non-certified firms should be identified on the form. The vendor must maintain an updated list of all subcontractors, subconsultants, and suppliers throughout the contract duration and certify the final list upon project completion. The vendor must confirm that none of the listed firms' principals, officers, affiliates, or related companies have been debarred from doing business with Broward County or any other governmental agency. The form includes spaces for up to four subcontracted firms with detailed contact and work-type information, and must be signed and dated by an authorized vendor representative.
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Other files
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| 11-Location Certification - Invitation to Bid.docx | DOCX document | |
| 2-Summary of Vendor Rights for Broward County Competitive Solicitations.docx | DOCX document | |
| 5-Insurance Requirements - Quotes Bids.docx | DOCX document | |
| 12-Insurance Requirement PNC2132528C1.pdf | ||
| 14-Site Plan PNC2132528C1.pdf | ||
| 1-Domestic Partnership Act Certification.docx | DOCX document | |
| 15-Special Instructions to Vendors PNC2132528C1.pdf | ||
| 16-Specifications and Requirements PNC2132528C1.pdf | ||
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| 10-General Conditions - Quotes Bids.docx | DOCX document | |
| 7-Litigation History.docx | DOCX document | |
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Text version
SUBCONTRACTORS/SUBCONSULTANTS/SUPPLIERS REQUIREMENT
The completed and signed form(s) should be returned with the Vendor’s submittal. If not provided with submittal, the Vendor must submit within three business days after County’s request. Vendor may be deemed nonresponsive for failure to fully comply within the stated timeframes.
A. The Vendor must submit a listing of all subcontractors, subconsultants, and major material suppliers (firms), if any, and the portion of the contract they will perform. A major material supplier is considered any firm that provides construction material for construction contracts, or commodities for service contracts, in excess of $50,000, to the Vendor.
B. If participation goals apply to the contract, only non-certified firms shall be identified on the form. A non- certified firm is a firm that is not listed as a firm for attainment of participation goals (e.g., County Business Enterprise or Disadvantaged Business Enterprise), if applicable to the solicitation.
C. This list shall be kept up-to-date for the duration of the contract. If subcontractors, subconsultants, or suppliers are stated, this does not relieve the Vendor from the prime responsibility of full and complete satisfactory performance under any awarded contract.
D. After completion of the contract/final payment, the Vendor shall certify the final list of non-certified subcontractors, subconsultants, and suppliers that performed or provided services to the County for the referenced contract.
E. The Vendor has confirmed that none of the listed subcontractors, subconsultants, or suppliers’ principal(s), officer(s), affiliate(s), or any other related companies, have been debarred from doing business with Broward County or any other governmental agency.
If none, state “none” on this form. Use additional sheets as needed. Vendor should scan and upload any additional form(s) in electric bidding system.
1. Subcontracted Firm’s Name: Click or tap here to enter text.
Subcontracted Firm’s Address: Click or tap here to enter text.
Subcontracted Firm’s Telephone Number: Click or tap here to enter text.
Contact Person’s Name and Position: Click or tap here to enter text.
Contact Person’s E-mail: Click or tap here to enter text.
Type of Work/Supplies Provided: Click or tap here to enter text.
2. Subcontracted Firm's Name: Click or tap here to enter text.
Subcontracted Firm’s Address: Click or tap here to enter text.
Subcontracted Firm’s Telephone Number: Click or tap here to enter text.
Contact Person’s Name and Position: Click or tap here to enter text.
Contact Person’s E-mail: Click or tap here to enter text.
Type of Work/Supplies Provided: Click or tap here to enter text.
3. Subcontracted Firm's Name: Click or tap here to enter text.
Subcontracted Firm’s Address: Click or tap here to enter text.
Subcontracted Firm’s Telephone Number: Click or tap here to enter text.
Contact Person’s Name and Position: Click or tap here to enter text.
Contact Person’s E-mail: Click or tap here to enter text.
Type of Work/Supplies Provided: Click or tap here to enter text.
4. Subcontracted Firm's Name: Click or tap here to enter text.
Subcontracted Firm’s Address: Click or tap here to enter text.
Subcontracted Firm’s Telephone Number: Click or tap here to enter text.
Contact Person’s Name and Position: Click or tap here to enter text.
Contact Person’s E-mail: Click or tap here to enter text.
Type of Work/Supplies Provided: Click or tap here to enter text.
By signature below, I certify on behalf of the Vendor that the information stated above is true and correct to the best of my knowledge.
Vendor Name: Click or tap here to enter text.
Signature: ______________________________ Printed Name: Click or tap here to enter text.
Title: Click or tap here to enter text.
Date: Click or tap to enter a date.
Form Date 9/9/24
File details come from the government source that posted it. Updated .