Checklist_-_Vendor_Checklist_.pdf
PDF 122 KB Posted
- Attached to
- Professional Services Library State and local contract opportunity
- Solicitation number
- 25-8348
- 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 Request for Professional Services (RPS No. 25-8348) to establish a Professional Services Library. The solicitation seeks proposals from qualified consultants across 17 discipline categories including Architectural Historic Preservation, Aquatics Engineering, Civil Engineering, Coastal Engineering, Environmental Engineering, Landscape Architecture, and Mechanical Electrical Plumbing Technology Engineering. The services are intended to supplement the county's in-house professional staff by creating a pool of consultants available on an as-needed basis to all county departments and divisions. Proposals are due on November 17, 2025, at 3:00 P.M. EST. The contract term is five years with a one-year renewal option, and the county intends to award multiple consultants within various discipline categories using a rotational system for work assignment distribution.
All proposals must be submitted electronically through OpenGov and accompanied by comprehensive documentation including the Vendor Declaration Statement, Conflict of Interest Certification, Immigration Certification, E-Verify enrollment proof, W-9 Form, vendor references using the county's Reference Questionnaire form, proof of business status from Florida's Division of Corporations, copies of requested licenses and certifications, and signed addenda. Vendors must acknowledge acceptance of Collier County Purchase Order Terms and Conditions, General Instructions, and County IT Technical Architecture Requirements where applicable. Selected consultants must maintain professional liability insurance of $5,000,000 and provide proof of required insurance coverage within five days of receiving a Notice of Recommended Award. Individual work orders will not exceed $200,000, and the county will utilize federal funding sources including FEMA and potentially HUD grants, requiring contractor compliance with extensive federal regulations regarding debarment, lobbying restrictions, labor standards, and disadvantaged business enterprise participation.
View the file
Other files for this state and local contract opportunity
Show all 50
Professional Services Library has more files on GovTribe.
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Rev. 1 2025
Procurement Services Division
Vendor Check List
IMPORTANT: PLEASE REVIEW CAREFULLY AND SUBMIT WITH YOUR PROPOSAL. 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 has 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 Affidavit 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: Reference Questionnaire form must be utilized for each requested reference and included with your submittal, if applicable to the solicitation.
Form 5: 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.
Copies of all requested licenses and/or certifications to complete the requirements of the project.
All addenda have been signed and attached.
County’s IT Technical Architecture Requirements has been acknowledged and accepted, if applicable.
Any and all supplemental requirements and terms has been acknowledged and accepted, if applicable.
| APPLICABLE DOCUMENTS MAY DEEM YOU NONRESPONSIVENONRESPONSIBLE: |
| undefined: |
| undefined_2: |
| undefined_3: |
| undefined_4: |
| undefined_5: |
| undefined_6: |
| undefined_7: |
| undefined_8: |
| undefined_9: |
| undefined_10: |
| undefined_11: |
| undefined_12: |
| undefined_13: |
| undefined_14: |
| undefined_15: |
File details come from the government source that posted it. Updated .