5-Subcontractors-Subconsultants-Suppliers Requirement.docx
DOCX document 42 KB Posted
- Attached to
- Perimeter Security Fence & Site Prep
- Solicitation number
- BLD080526B1
- Issued by
- Florida
About this file
This is a Subcontractors, Subconsultants, and Suppliers Requirement document for the State of Florida, specifically related to a Perimeter Security Fence & Site Prep project for the Solid Waste and Recycling Services Division. The solicitation encompasses site clearing, grubbing, rough grading, and installation of perimeter security fencing, requiring the furnishing of all necessary labor, materials, equipment, services, and incidental items. Vendors must submit their solicitation responses electronically through BPRO (Bonfire Platform) and receive a Submission Receipt to confirm timely receipt; the County will not accept responses submitted through alternative means. All questions and clarification requests must be submitted through BPRO by the specified Questions due date, with County responses provided in the Messages section. Vendors are strongly encouraged to submit all available documentation, including optional items, to facilitate comprehensive and timely evaluation by the County.
The document emphasizes that vendors must adhere to strict submission protocols and are cautioned to review the complete solicitation requirements beyond this summary. The County requires vendor compliance with submission deadlines and recommends early submission to avoid technical difficulties. For technical assistance with the BPRO platform, vendors should contact support@gobonfire.com or the Purchasing Agent immediately if issues arise. No specific pricing terms, set-asides, award dates, or contract terms are detailed in this requirements document, which serves primarily to establish subcontracting and supplier participation guidelines for the project.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1-Domestic Partnership Act Certification.docx | DOCX document | |
| 9-General Conditions - Quotes Bids.docx | DOCX document | |
| 3-Insurance Requirements - Quotes Bids.docx | DOCX document | |
| 8-Vendor Questionnaire - Quotes and Bids.docx | DOCX document | |
| 12-Minimum Insurance Requirements.pdf | ||
| 11-Special Instructions to Vendors.pdf | ||
| 6-Security Requirements.docx | DOCX document | |
| 4-Summary of Vendor Rights for Broward County Competitive Solicitations.docx | DOCX document | |
| 7-Litigation History.docx | DOCX document | |
| 13-Scope of Work.pdf | ||
| 2-Anti-Human Trafficking Affidavit.docx | DOCX document | |
| 10-Location Certification - Invitation to Bid.docx | DOCX document |
Show all 12
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 .