Checklist_-Vendor_Checklist.pdf
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- Attached to
- Tourism International Representation - Germany, Austria, Switzerland and Benelux Markets
- Solicitation number
- 25-8420
- Issued by
- Collier County, Florida
About this file
This is a vendor checklist issued by Collier County's Procurement Services Division in Florida for use in conjunction with Request for Proposal No. 25-8420 seeking international tourism representation services. The county seeks a full-time firm to promote the Naples, Marco Island, and Everglades destination in the Germany, Austria, Switzerland, and BeNeLux markets. The selected vendor will develop annual marketing plans, manage social media communications, coordinate public relations, participate in trade shows, conduct familiarization trips, and maintain databases of trade and media contacts. The contract term is three years with two potential one-year renewal options. Proposals are due November 28th, 2025, at 3:00 PM EST and must be submitted electronically through the county's online bidding system. Proposals remain valid for 180 days from submission date. Evaluation will utilize a 100-point scoring system across seven criteria: cover letter (5 points), certified woman/minority business status (5 points), business plan (20 points), cost of services (20 points), firm experience and capacity (20 points), team member expertise (20 points), and local vendor preference (10 points). The evaluation process includes developing a shortlist and potential oral presentations with top-ranked proposers.
Vendors must submit all applicable documents electronically, including executed Forms 1-6 (Vendor Declaration Statement, Conflict of Interest Certification, Immigration Certification, Local Business Status certification, Reference Questionnaire, and Grant Provisions and Assurances), proof of Florida corporate status, W-9 Form, E-Verify enrollment documentation, business tax receipts, copies of licenses and certifications, signed addenda, and evidence of required insurance coverage. Vendors must be enrolled in E-Verify at time of proposal submission and provide proof of employment eligibility. Required insurance includes Commercial General Liability ($1,000,000 per occurrence), Professional Liability ($1,000,000 per claim), and Workers' Compensation with Collier County named as additional insured. The contract will be awarded as a fixed-price professional service agreement with a flat annual fee plus reimbursable out-of-pocket expenses with no markup allowed. The county has historically spent approximately $180,000 on similar services, though this may not indicate future spending patterns. Certified woman/minority businesses and local vendors with a Collier County business address receive preference points.
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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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