Checklist_-Vendor_Checklist.pdf
PDF 202 KB Posted
- Attached to
- LARGE MACHINE MOWING SERVICES
- Solicitation number
- 26-8620
- Issued by
- Collier County, Florida
About this file
This is a Vendor Checklist document issued by Collier County Board of County Commissioners Procurement Services Division for the Large Machine Mowing Services Invitation to Bid (ITB 26-8620). The solicitation seeks qualified contractors to provide contractual mowing services throughout Collier County, Florida, including work in roadway medians, side rights-of-way, retention ponds, pond sites, swales, canals, and other county-maintained properties. Services will be provided on both bi-monthly and 30-day rural cycles, with all mowing unit prices required on a per-acre basis. Bidders must possess valid Maintenance of Traffic (MOT) or Temporary Traffic Control (TTC) Intermediate Level Certification, and if using herbicides, must maintain a Florida Department of Agriculture and Consumer Services Certified Commercial Pesticide Applicator License. All bids must be submitted electronically through the County's bidding platform at https://procurement.opengov.com/portal/collier-county-fl by April 13, 2026. The contract term is three years with two one-year renewal options. Historical annual expenditures range from approximately $239,286.10 (FY 2023) to $351,391.07 (FY 2025).
The vendor checklist requires submission of multiple compliance documents including a Vendor Declaration Statement, Conflict of Interest Certification, proof of Florida business status, E-Verify enrollment documentation, Immigration Certification, and W-9 Form. Bidders must provide three to ten references for similar projects completed within the last five years and submit copies of all requested licenses and certifications along with all addenda. Bidders may certify local business status if maintaining a physical address within Collier County and possessing a current Business Tax Receipt, though no set-aside designations for disadvantaged enterprises apply. Insurance requirements include Worker's Compensation at statutory limits, Commercial General Liability with minimum $1,000,000 per occurrence and $2,000,000 aggregate, and Employer's Liability coverage with Collier County named as additional insured. For projects potentially exceeding $200,000, a 5% bid bond is required, and Performance and Payment Bonds equal to 100% of the contract award amount are required upon award. Award will be made to the lowest responsive and responsible bidder offering the best value, with the County intending to identify Primary, Secondary, and Tertiary awardees. Pricing must remain firm for 180 calendar days from bid opening.
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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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