Checklist_-_Vendor_Checklist_.pdf

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Attached to
Vehicle Count Stations - Grant Funded
Solicitation number
26-8649
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 in Florida for the Vehicle Count Stations Grant Funded project managed by the Transportation Management Services Division. The checklist outlines mandatory submission requirements for all bidders responding to the Invitation to Bid, establishing a standardized process for proposal evaluation. Vendors must acknowledge and accept General Instructions and Collier County Purchase Order Terms and Conditions, and must complete multiple required forms including the Vendor Declaration Statement, Conflict of Interest Certification, Immigration Affidavit Certification, and Reference Questionnaire form where applicable. Bidders are required to provide proof of business status from the Florida Department of State Division of Corporations, demonstrate current enrollment in E-Verify with supporting documentation, submit a completed W-9 Form, and provide copies of all requested licenses and certifications necessary to fulfill project requirements. Additionally, vendors must sign and submit all addenda and acknowledge County IT Technical Architecture Requirements and any supplemental requirements as applicable.

The checklist mandates that vendors confirm their ability to provide required insurance certificates within five days of receiving a Notice of Recommend Award and that all executed documents be submitted electronically through OpenGov with either wet signatures or verifiable electronic signatures. Failure to provide applicable documents may result in a bidder being deemed non-responsive or non-responsible and subject to elimination from consideration. The checklist does not specify pricing terms, set-asides, funding amounts, or contract duration, as this is a procedural compliance document rather than a solicitation with substantive project details. Grant funding is referenced as the funding source for this vehicle count stations project, though specific amounts and additional funding details are not outlined in this particular document.

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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:
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