7-Subcontractors-Subconsultants-Suppliers Requirement.docx
DOCX document 42 KB Posted
- Attached to
- Shade Cover Replacements
- Solicitation number
- BLD2130742B1
- Issued by
- Broward County, Florida
About this file
This document is a subcontractor/subconsultant/supplier requirement form for Broward County's shade cover replacement project at various Parks and Recreation Division locations throughout Florida. The form requires vendors to provide comprehensive information about all subcontractors, subconsultants, and major material suppliers (those providing materials or services exceeding $50,000) that will participate in the contract for purchasing and installing replacement shade covers. Vendors must submit completed forms with their initial proposal or within three business days of the County's request, with failure to comply potentially resulting in being deemed nonresponsive.
The form includes specific provisions for participation goals, requiring that only non-certified firms be identified if County Business Enterprise or Disadvantaged Business Enterprise requirements apply to the solicitation. Vendors must maintain current subcontractor listings throughout the contract duration and provide final certification upon contract completion, while confirming that none of the listed firms or their principals have been debarred from conducting business with Broward County or other governmental agencies. The document provides fields for up to four subcontractors' complete contact information, work descriptions, and requires vendor certification under signature, indicating this is part of Broward County's procurement compliance and oversight framework for the shade structure installation project.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 11-Vendor Questionnaire - Quotes and Bids.docx | DOCX document | |
| 4-Summary of Vendor Rights for Broward County Competitive Solicitations.docx | DOCX document | |
| 5-Requests for Approved Equals.docx | DOCX document | |
| 6-OESBD Ownership Disclosure.docx | DOCX document | |
| 14-Specifications and Requirements.pdf | ||
| 2-Anti-Human Trafficking Affidavit.docx | DOCX document | |
| 10-Location Certification - Invitation to Bid.docx | DOCX document | |
| 12-General Conditions - Quotes and Bids.pdf | ||
| 13-Insurance Requirements.pdf | ||
| 8-Security Requirements.docx | DOCX document | |
| 9-Litigation History.docx | DOCX document | |
| 1-Domestic Partnership Act Certification.docx | DOCX document | |
| 15-OESBD - SBE Reserve.pdf | ||
| 16-Special Instructions to Vendors.pdf | ||
| 3-Insurance Requirements - Quotes Bids.docx | DOCX document |
Show all 15
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 .