Checklist_-Vendor_Checklist.pdf

PDF 202 KB Posted

Attached to
BAYSHORE BEAUTIFICATION MSTU - ROAD MAINTENANCE
Solicitation number
26-8651
Issued by
Collier County, Florida

About this file

This is a Vendor Checklist document issued by Collier County's Procurement Services Division for ITB Solicitation 26-8651, a road maintenance and landscape service contract for the Bayshore Beautification Municipal Service Taxing Unit in Naples, Florida. The solicitation seeks qualified contractors to provide right-of-way and easement mowing and general landscape maintenance services across nine designated work areas within the Bayshore MSTU, with service frequencies ranging from two to four visits per week. Required services include pre-service cleaning, mowing, edging, weeding, ornamental and turf spraying, fertilizer and mulch application, general trimming and pruning, post-service cleaning, and irrigation system maintenance. A pre-bid meeting is scheduled for March 13, 2026, at 11:00 AM at 4825 Bayshore Drive, Naples, Florida. Bids are due April 7, 2026, at 3:00 PM (EST) and must be submitted electronically through the Collier County Procurement Services Division Online Bidding System. The contract term is three years with two optional one-year renewals. Award will be made to the lowest responsive and responsible bidder, with the county intending to identify primary and secondary awardees based on evaluation criteria including cost management, schedule maintenance, work quality, professionalism, project administration, communication, risk management, and customer satisfaction.

Vendors must submit all applicable documentation including the Vendor Declaration Statement, Conflict of Interest Certification, Immigration Certification, E-Verify enrollment confirmation, W-9 Form, proof of Florida business status from the Division of Corporations, proof of local Business Tax Receipt (if claiming local business preference), completed reference questionnaires, licenses and certifications, and signed addenda. Contractors must hold a Florida commercial landscape license, irrigation license with minimum three years' wet check and intermediate repair experience, pest control certification or licensed sub-contractor relationship, and certifications in fertilizer application, maintenance of traffic, green industries, arborist services, and irrigation services. Required insurance includes Workers' Compensation, Commercial General Liability with $1,000,000 single limits and $2,000,000 aggregate, Automobile Liability with $1,000,000 per occurrence, and Employer's Liability coverage, with Collier County named as additional insured. For contracts exceeding $200,000, contractors must submit Performance and Payment Bonds equal to 100 percent of the contract award amount and a Bid Bond of 5 percent of the cost proposal. The county historically has spent approximately $200,000 annually on these services, though this may not be indicative of future purchasing patterns. Additional services such as pressure cleaning, sign maintenance, small project maintenance, and holiday decoration installation are available on a time and material basis with a 15 percent markup on materials and 10 percent markup on rental equipment.

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Other files

File Type Posted
26-8651_Solicitation.pdf PDF
26-8651_Solicitation.pdf PDF
26-8651_Solicitation.pdf PDF
Invitation_to_Bid_Instructions_Version_2.pdf PDF
26-8651_Bid_Schedule.xlsx XLSX spreadsheet
26-8651_Bid_Schedule.xlsx XLSX spreadsheet
Invitation_to_Bid_Instructions_Version_2.pdf PDF
26-8651_Bid_Schedule.xlsx XLSX spreadsheet
Invitation_to_Bid_Instructions_Version_2.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
26-8651_-_Authorization_to_Advertise_FE.pdf PDF
Exhibit_1_-_MSTU-2025_Boundry_Map_Area.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
26-8651_Insurance_Requirements_Version_FE.pdf PDF
Form_3_Immigration_Certification.pdf PDF
Multi-Contractor_Award_Agreement_2025_ver.4.pdf PDF
PO_Terms_and_Conditions_Rev.3.pdf PDF
Checklist_-Vendor_Checklist.pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
Form_4_Local_Vendor_Preference_Certification.pdf PDF
Form_5_Reference_Questionnaire.pdf PDF
Form_5_Reference_Questionnaire.pdf PDF
PO_Terms_and_Conditions_Rev.3.pdf PDF
26-8651_-_Authorization_to_Advertise_FE.pdf PDF
Form_5_Reference_Questionnaire.pdf PDF
26-8651_-_Authorization_to_Advertise_FE.pdf PDF
26-8651_Insurance_Requirements_Version_FE.pdf PDF
Form_3_Immigration_Certification.pdf PDF
Multi-Contractor_Award_Agreement_2025_ver.4.pdf PDF
PO_Terms_and_Conditions_Rev.3.pdf PDF
Form_3_Immigration_Certification.pdf PDF
Form_4_Local_Vendor_Preference_Certification.pdf PDF
Multi-Contractor_Award_Agreement_2025_ver.4.pdf PDF
Exhibit_1_-_MSTU-2025_Boundry_Map_Area.pdf PDF
Form_4_Local_Vendor_Preference_Certification.pdf PDF
Exhibit_1_-_MSTU-2025_Boundry_Map_Area.pdf PDF
26-8651_Insurance_Requirements_Version_FE.pdf PDF
Checklist_-Vendor_Checklist.pdf PDF
Form_1_Vendor_Declaration_Statement.pdf PDF
Form_2_Conflict_of_Interest_Certification.pdf PDF
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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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File details come from the government source that posted it. Updated .