Checklist_-Vendor_Checklist.pdf
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- Solicitation number
- 26-8619
- Issued by
- Collier County, Florida
About this file
This is a Vendor Checklist document issued by Collier County's Procurement Services Division in Florida for an Uninterrupted Power Systems (UPS) Maintenance, Repairs, Replacement & Installation contract (Solicitation No. 26-8619). The County seeks qualified vendors to provide comprehensive UPS maintenance services across County-owned facilities, including preventive and corrective maintenance, visual inspections, electrical checks, battery maintenance, system testing, and new installations for units ranging from 0-20 KVA to systems exceeding 81 KVA. Vendors must demonstrate manufacturer training or equivalent experience, comply with OSHA standards, and maintain technicians capable of servicing all specified equipment. Bids are due December 22, 2025, at 3:00 p.m., submitted electronically through OpenGov. The contract will have an initial three-year term with an optional two-year renewal, with the County intending to select Primary, Secondary, and Tertiary awardees to ensure service continuity. Evaluation criteria include vendor qualifications, references, pricing, and ability to meet service requirements with critical response times (two-hour acknowledgment and four-hour on-site for urgent requests).
Pricing will be structured with preventative maintenance at unit rates and corrective maintenance billed hourly, with strict markup limitations of 15 percent for materials and subcontractors and 10 percent for rental equipment. The County historically spends approximately $150,000 annually on these services, though actual usage may vary. Vendors must be enrolled in E-Verify at submission, comply with immigration laws, provide comprehensive insurance coverage including general liability and workers' compensation, and agree to warranty all replacement parts for one year or the manufacturer's maximum period. A Local Vendor Preference Certification is available for businesses with a physical address in Collier or Lee County. All service personnel must pass mandatory background checks valid for five years. Vendors must submit all required documentation including Form 1 (Vendor Declaration Statement), Form 2 (Conflict of Interest Certification), Form 3 (Immigration Certification), proof of Florida corporate status, E-Verify documentation, a completed W-9 Form, copies of required licenses and certifications, and acknowledgment of all addenda and County IT Technical Architecture Requirements. Failure to provide applicable documents may result in a non-responsive or non-responsible determination.
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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/
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