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 issued by the Collier County Board of County Commissioners Procurement Services Division for submission with proposals and bids, specifically for the Beach Compatible Sand Supply contract (ITB #26-8632) administered on behalf of the Coastal Zone Management Division. The procurement seeks qualified bidders to supply approximately 75,000 tons per year of beach-compatible sand for coastal re-nourishment and erosion control projects in Collier County, Florida, with individual projects potentially requiring up to 225,000 tons. The sand must be delivered to Lowdermilk Park in Naples, Florida (1301 Gulfshore Boulevard) and must comply with Florida Department of Environmental Protection Permit JCP 0331817-001-JC requirements and the County's technical specifications, including a preferred Munsell Color Value of 8 for moist samples. Bids are due February 26, 2026, at 3:00 PM EST and must be submitted electronically through the Collier County Procurement Services Division Online Bidding System. The contract term is three years with two optional one-year renewal periods, with prices remaining firm during the initial term and individual price increase requests subject to 30-day advance notice and Procurement Director approval thereafter.

Bidders must submit pricing on a unit cost basis with an adjustment factor of $0.20 per ton per mile calculated from the shortest allowable truck route to the delivery location. The County intends to award to the lowest responsive and responsible bidder and may select one or more bidders on a line-item basis, establishing Primary, Secondary, and Tertiary awardees based on evaluation criteria including cost management, schedule adherence, work quality, and customer satisfaction. Local vendor preference eligibility is available for Collier County and Lee County business tax receipt holders. All bidders must be enrolled in E-Verify at submission, comply with 2 CFR Part 200 and FEMA regulations applicable to this grant-funded project, maintain commercial general liability insurance with limits of $1,000,000 per occurrence and $2,000,000 aggregate, and provide performance and payment bonds equal to 100 percent of contract award value for contracts exceeding $200,000. Three upland sand sources are currently approved: Stewart's Immokalike mine, Vulcan's Witherspoon mine, and CEMEX's Lake Wales mine, with designated truck haul routes for Lee County and Collier County protecting Florida Panther habitat.

View the file

Other files

File Type Posted
Form_4_Reference_Questionnaire.pdf PDF
Multi-Contractor_Award_Agreement_2025_ver.4_-_Fillable.pdf PDF
Form_4_Reference_Questionnaire.pdf PDF
Multi-Contractor_Award_Agreement_2025_ver.4_-_Fillable.pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
Multi-Contractor_Award_Agreement_2025_ver.4_-_Fillable.pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
Checklist_-_Vendor_Checklist_.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
PO_Terms_and_Conditions_Rev.3.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
Form_1_Vendor_Declaration_Statement.pdf PDF
26-8632_Insurance_Requirements_Version_2_FE.pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
Checklist_-_Vendor_Checklist_.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
26-8632_Grant_Provisions.pdf PDF
26-8632_Insurance_Requirements_Version_2_FE.pdf PDF
Form_3_Immigration_Certification.pdf PDF
Checklist_-_Vendor_Checklist_.pdf PDF
26-8632_Bid_Schedule.xlsx XLSX spreadsheet
Form_1_Vendor_Declaration_Statement.pdf PDF
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_-_Attachment_2_-_Sediment_QAQC_Plan.pdf PDF
26-8632_Grant_Provisions.pdf PDF
26-8632_Solicitation_.pdf PDF
Invitation_to_Bid_Instructions_Version_2.pdf PDF
Multi-Contractor_Award_Agreement_2025_ver.4_-_Fillable.pdf PDF
26-8632_-_ATA.pdf PDF
26-8632_-_Attachment_1_Truck_Haul_Routes.pdf PDF
26-8632_Solicitation_.pdf PDF
Invitation_to_Bid_Instructions_Version_2.pdf PDF
26-8632_-_Attachment_2_-_Sediment_QAQC_Plan.pdf PDF
26-8632_Solicitation_.pdf PDF
26-8632_-_ATA.pdf PDF
Invitation_to_Bid_Instructions_Version_2.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
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.

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/

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 .