Checklist_-Vendor_Checklist.pdf
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- Solicitation number
- 26-8618
- Issued by
- Collier County, Florida
About this file
This is a vendor checklist document issued by the Collier County Board of County Commissioners Procurement Services Division for Invitation to Bid 26-8618, Generator Maintenance and Repair Services. The solicitation requests qualified bidders to provide preventive maintenance, emergency repair services, load bank testing, and fuel polishing for both portable and stationary generators ranging from 7 to 2,000 kilowatts across multiple county departments. The scope includes quarterly, biannual, or annual visual inspections and full-load testing, with 24/7/365 emergency services requiring a four-hour response time and non-emergency work completion within three working days. Bidders must demonstrate a minimum of five years' experience servicing generators manufactured by Caterpillar, Cummins, Generac, John Deere, Kohler, Magnum, and Onan. Bids are due March 24, 2026, at 3:00 PM EST through the Collier County Procurement Services Division Online Bidding System, with firm pricing required for 180 calendar days from the bid opening date. The contract term is three years with two optional two-year renewal periods.
The vendor checklist establishes mandatory submission requirements including acknowledgment of General Instructions and Collier County Purchase Order Terms and Conditions, execution of Form 1 (Vendor Declaration Statement), Form 2 (Conflict of Interest Certification), and Form 3 (Immigration Certification). Vendors must provide proof of Florida corporate status, maintain current E-Verify enrollment, submit a W-9 form, and provide references as requested. All applicable documents must be submitted electronically through OpenGov, with failure to provide required documentation potentially rendering the submission non-responsive or non-responsible. Bidders must comply with mandatory insurance requirements including workers' compensation at Florida statutory limits, Commercial General Liability of $1,000,000 per occurrence/$2,000,000 aggregate, Automobile Liability of $1,000,000 per occurrence, a bid bond equal to five percent of the cost proposal, and Payment and Performance Bonds at 100 percent of the contract award amount if exceeding $200,000. Local vendor preference certification is available for vendors with a physical business address in Collier County and a current Business Tax Receipt. Historical annual spending is approximately $1,500,000; however, the County notes this may not be indicative of future spending patterns. Strict markup limits apply: subcontractors capped at 15 percent, parts and materials at 10 percent, and rental equipment at 10 percent, with no markups permitted on freight, taxes, or similar ancillary charges.
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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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