Checklist_-Vendor_Checklist.pdf

PDF 258 KB Posted

Attached to
UNINTERRUPTED POWER SYSTEMS MAINTENANCE, REPAIRS, REPLACEMENT & INSTALLATION
Solicitation number
26-8619
Issued by
Collier County, Florida

About this file

This is a Vendor Checklist document for Collier County, Florida's Procurement Services Division, outlining mandatory submission requirements for bidders responding to solicitations. The checklist applies to the Uninterrupted Power Systems Maintenance, Repairs, Replacement & Installation invitation to bid issued by Collier County's Board of County Commissioners. All applicable documents must be submitted electronically through OpenGov, and vendors must acknowledge acceptance of General Instructions and Collier County Purchase Order Terms and Conditions. Required submissions include the Vendor Declaration Statement (Form 1), Conflict of Interest Certification (Form 2), Immigration Certification (Form 3), and a W-9 Form. Vendors performing work in Florida must provide proof of corporate status from the Florida Department of State Division of Corporations and demonstrate current E-Verify enrollment at the time of proposal submission, along with the E-Verify Memorandum of Understanding or Company Profile page.

Additional submission requirements include copies of all requested licenses and certifications, completion of the Bid Schedule, signatures on all addenda, and acknowledgment of County IT Technical Architecture Requirements where applicable. Vendors must provide references using the Reference Questionnaire (Form 5) as requested and certify local business status if applicable, supported by a Collier or Lee County Business Tax Receipt. Vendors are required to acknowledge insurance requirements and confirm their ability to produce required insurance certificates within five days of receiving a Notice of Recommended Award. All documents requiring execution must be signed using either wet signatures or verifiable electronic signatures, and failure to provide applicable documents may result in a non-responsive or non-responsible determination. The historical annual spending for this service is approximately $150,000, though this may not reflect future purchasing patterns.

View the file

Other files

File Type Posted
20-7723_Bid_Tabulation.pdf PDF
20-7723_Bid_Tabulation.pdf PDF
20-7723_Bid_Tabulation.pdf PDF
26-8619-Attachment_A_–_FM_Maintained_UPSs.pdf PDF
26-8619-Attachment_A_–_FM_Maintained_UPSs.pdf PDF
26-8619-Attachment_A_–_FM_Maintained_UPSs.pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
Form_3_Immigration_Certification.pdf PDF
PO_Terms_and_Conditions_Rev.3.pdf PDF
26-8619_-_Authorization_to_Advertise.pdf PDF
26-8619_Bid_Schedule.xlsx XLSX spreadsheet
Fixed_Term_Service_Agreement_[2025_ver.2].pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
Checklist_-Vendor_Checklist.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
Form_3_Immigration_Certification.pdf PDF
Form_5_Reference_Questionnaire.pdf PDF
PO_Terms_and_Conditions_Rev.3.pdf PDF
26-8619_-_Authorization_to_Advertise.pdf PDF
26-8619_Bid_Schedule.xlsx XLSX spreadsheet
26-8619_Solicitation.pdf PDF
Fixed_Term_Service_Agreement_[2025_ver.2].pdf PDF
Form_4_Local_Vendor_Preference_Certification.pdf PDF
26-8619_Solicitation.pdf PDF
Fixed_Term_Service_Agreement_[2025_ver.2].pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
26-8619_Solicitation.pdf PDF
Checklist_-Vendor_Checklist.pdf PDF
Form_5_Reference_Questionnaire.pdf PDF
26-8619_-_Authorization_to_Advertise.pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
Form_3_Immigration_Certification.pdf PDF
PO_Terms_and_Conditions_Rev.3.pdf PDF
26-8619_Bid_Schedule.xlsx XLSX spreadsheet
Form_4_Local_Vendor_Preference_Certification.pdf PDF
Form_5_Reference_Questionnaire.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
Form_3_Immigration_Certification.pdf PDF
Form_4_Local_Vendor_Preference_Certification.pdf PDF
26-8619_Solicitation.pdf PDF
Form_4_Local_Vendor_Preference_Certification.pdf PDF
Form_5_Reference_Questionnaire.pdf PDF
26-8619_-_Authorization_to_Advertise.pdf PDF
Checklist_-Vendor_Checklist.pdf PDF
Invitation_to_Bid_Instructions_Version_1.pdf PDF
Invitation_to_Bid_Instructions_Version_1.pdf PDF
Invitation_to_Bid_Instructions_Version_1.pdf PDF
Invitation_to_Bid_Instructions_Version_1.pdf PDF
Show 40 more

50 files listed here. See the rest on GovTribe.

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

Version 2 9.2.25

Procurement Services Division

Vendor Checklist

IMPORTANT: PLEASE REVIEW CAREFULLY AND SUBMIT WITH YOUR PROPOSAL/BID. ALL APPLICABLE

DOCUMENTS SHALL BE SUBMITTED ELECTRONICALLY THROUGH OPENGOV. VENDOR SHOULD

CHECKOFF EACH OF THE FOLLOWING ITEMS. ALL DOCUMENTS REQUIRING EXECUTION SHOULD BE EITHER BY WET SIGNATURES OR VERIFIABLE ELECTRONIC SIGNATURES. FAILURE TO PROVIDE THE

APPLICABLE DOCUMENTS MAY DEEM YOU NON-RESPONSIVE/NON-RESPONSIBLE.

General Instructions have been acknowledged and accepted.

Collier County Purchase Order Terms and Conditions have been acknowledged and accepted.

Form 1: Vendor Declaration Statement

Form 2: Conflict of Interest Certification

Proof of status from Division of Corporations - Florida Department of State (If work performed in the State) -http://dos.myflorida.com/sunbiz/ should be attached with your submittal.

Vendor MUST be enrolled in the E-Verify - https://www.e-verify.gov/ at the time of submission of the proposal/bid.

Form 3: Immigration Certification MUST be signed and attached with your submittal.

E-Verify Memorandum of Understanding or Company Profile page should be attached with your submittal.

Form 4: Certification for Claiming Status as a Local Business, if applicable, has been executed and returned. Collier or Lee County Business Tax Receipt should be attached with your submittal to be considered.

Form 5: Reference Questionnaire form must be fully completed for each requested reference, if applicable, are executed and should be included with your submittal. Not Applicable.

Form 6: Grant Provisions and Assurances package in its entirety, if applicable, are executed and should be included with your submittal. Not Applicable.

Vendor W-9 Form.

Vendor acknowledges Insurance Requirements and is prepared to produce the required insurance certificate(s) within five

(5) days of the County’s issuance of a Notice of Recommend Award.

The Bid Schedule has been completed and attached with your submittal, applicable to bids.

Copies of all requested licenses and/or certifications.

All addenda have been signed and attached.

County’s IT Technical Architecture Requirements have been acknowledged and accepted, if applicable.

Any and all supplemental requirements and terms have been acknowledged and accepted, if applicable.

http://dos.myflorida.com/sunbiz/ https://www.e-verify.gov/

Not Applicable
Untitled
Check Box1: Off
Check Box2: Off
Check Box3: Off
Check Box4: Off
Check Box5: Off
Check Box6: Off
Check Box7: Off
Check Box8: Off
Check Box9: Off
Check Box10: Off
Check Box11: Off
Check Box12: Off
Check Box13: Off
Check Box14: Off
Check Box15: Off
Check Box16: Off
Check Box17: Off
Check Box18: Off

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