Checklist_-Vendor_Checklist.pdf
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- Solicitation number
- 25-8419
- 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 the Tourism International Representation – UK and Ireland Markets solicitation (No. 25-8419). The RFP seeks a full-time representation firm to promote the Naples, Marco Island, and Everglades destination across the UK and Ireland markets. The selected vendor will be responsible for developing annual marketing plans, coordinating public relations, managing social media communications, maintaining trade and media databases, conducting familiarization trips, and supporting tourism promotion activities. The contract term is three years with potential for two optional one-year renewals. The proposal submission deadline is November 28, 2025, at 3:00 PM EST. Proposals will be evaluated using a 100-point scoring system based on seven criteria: cover letter, business enterprise certification, business plan, cost of services, firm experience, team expertise, and local vendor preference. A selection committee will score and rank proposals to recommend a vendor for Board of County Commissioners' approval.
Vendors must submit comprehensive documentation including a completed vendor checklist with all applicable forms and certifications, proof of E-Verify enrollment, business licenses, W-9 forms, conflict of interest certifications, immigration certifications, and proof of business status from the Florida Department of State. The county intends to pay a flat annual fee plus reimbursable expenses for travel, registration, miscellaneous costs, and events, with historical department spending around $200,000, though this may not indicate future expenditure levels. Vendors must provide evidence of required insurance coverage including Commercial General Liability, Business Auto Liability, Workers' Compensation, and potentially Professional Liability and Cyber Liability coverage within five days of receiving a Notice of Recommended Award. The RFP includes a local vendor preference certification process that allows Collier County-based businesses potential scoring advantages but does not specify explicit set-aside designations for disadvantaged enterprises. All documents must be submitted electronically through OpenGov and executed with wet signatures or verifiable electronic signatures.
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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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