Checklist_-_Vendor_Checklist_.pdf

PDF 167 KB Posted

Attached to
BEACH COMPATIBLE SAND SUPPLY (GRANT FUNDED)
Solicitation number
26-8632
Issued by
Collier County, Florida

About this file

This is a Vendor Checklist document issued by the Collier County Procurement Services Division in Florida for the Beach Compatible Sand Supply (Grant Funded) invitation to bid. The checklist establishes mandatory submission requirements that vendors must complete and submit electronically through OpenGov to be considered responsive and responsible bidders. All applicable documents require execution through either wet signatures or verifiable electronic signatures, and vendors must acknowledge and accept the General Instructions and Collier County Purchase Order Terms and Conditions prior to submission.

Vendors are required to submit eighteen distinct items including the Vendor Declaration Statement, Conflict of Interest Certification, Immigration Certification with E-Verify documentation, proof of business status from the Florida Department of State, W-9 Form, copies of all requested licenses and certifications, completed Bid Schedule, signed addenda, and acknowledgment of County IT Technical Architecture Requirements if applicable. Additionally, vendors must provide reference questionnaires as requested, evidence of required insurance coverage available within five days of Notice of Recommend Award, and any supplemental requirements documentation. Vendors seeking local business status must submit either a Collier or Lee County Business Tax Receipt to qualify for consideration under that classification. All eighteen checklist items remain unchecked in this version of the document, indicating this is a blank template provided to guide vendor submission compliance.

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26-8632_Insurance_Requirements_Version_2_FE.pdf PDF
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PO_Terms_and_Conditions_Rev.3.pdf PDF
26-8632_Grant_Provisions.pdf PDF
26-8632_Insurance_Requirements_Version_2_FE.pdf PDF
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26-8632_-_ATA.pdf PDF
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26-8632_Solicitation_.pdf PDF
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26-8632_Solicitation_.pdf PDF
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Invitation_to_Bid_Instructions_Version_2.pdf PDF
26-8632_Bid_Schedule.xlsx XLSX spreadsheet
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26-8632_-_Attachment_2_-_Sediment_QAQC_Plan.pdf PDF
Invitation_to_Bid_Instructions_Version_2.pdf PDF
26-8632_Bid_Schedule.xlsx XLSX spreadsheet
26-8632_Solicitation_.pdf PDF
Form_3_Immigration_Certification.pdf PDF
26-8632_Bid_Schedule.xlsx XLSX spreadsheet
26-8632_-_Attachment_1_Truck_Haul_Routes.pdf PDF
26-8632_-_ATA.pdf PDF
26-8632_-_Attachment_1_Truck_Haul_Routes.pdf PDF
26-8632_Insurance_Requirements_Version_2_FE.pdf PDF
Form_4_Reference_Questionnaire.pdf PDF
PO_Terms_and_Conditions_Rev.3.pdf PDF
26-8632_Bid_Schedule.xlsx XLSX spreadsheet
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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.

Form 6: Grant Provisions and Assurances package in its entirety, if applicable, are executed and should be included with your submittal.

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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