Checklist_-Vendor_Checklist.pdf
PDF 258 KB Posted
- Solicitation number
- 26-8619
- Issued by
- Collier County, Florida
About this file
This is a Vendor Checklist document for Collier County, Florida's Procurement Services Division related to a solicitation for Uninterrupted Power Systems (UPS) maintenance, repairs, replacement, and installation services. The solicitation (No. 26-8619) seeks qualified vendors to provide comprehensive UPS services across County-owned facilities, including preventive and corrective maintenance, visual inspections, electrical checks, battery maintenance, system testing, and new installations for UPS units ranging from 0-20 KVA to systems over 81 KVA. Qualified contractors must demonstrate manufacturer training or equivalent experience and comply with OSHA standards. Bid submissions are due December 22, 2025, at 3:00 p.m. through the County's online bidding system. The contract will have an initial three-year term with an optional two-year renewal, and the County intends to select Primary, Secondary, and Tertiary awardees to ensure service continuity.
The checklist outlines mandatory submission requirements for vendors, including acknowledgment of General Instructions and Purchase Order Terms and Conditions, completion of Forms 1-5 (Vendor Declaration Statement, Conflict of Interest Certification, Immigration Certification, Local Business Certification if applicable, and Reference Questionnaire), submission of proof of Florida business status, W-9 Form, E-Verify enrollment documentation, licenses and certifications, signed addenda, and insurance certificates within five days of award notification. Vendors must maintain technicians capable of handling diverse UPS systems and demonstrate ability to meet urgent service response times (two-hour acknowledgment, four-hour on-site). The County historically spends approximately $150,000 annually on these services, with pricing structured as unit rates for preventative maintenance and hourly rates for corrective maintenance, subject to strict markup limitations (15% for materials and subcontractors, 10% for rental equipment). A Local Vendor Preference Certification is available for businesses with physical addresses in Collier or Lee County, and mandatory background checks valid for five years are required for all service personnel.
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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. Not Applicable.
Form 6: Grant Provisions and Assurances package in its entirety, if applicable, are executed and should be included with your submittal. Not Applicable.
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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