DCF ITB 2223 080.pdf

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Attached to
Mechanical & Custom Interior for the Hope Florida Resource Buses
Solicitation number
ITB-05312
Issued by
Gadsden County, Florida

About this file

This document is an Invitation to Bid (ITB) issued by the Florida Department of Children and Families (DCF) and the Florida State Hospital (FSH) for the renovation and refurbishment of two Bluebird Buses, a 2008 model (Bus #1) and a 1998 model (Bus #2), that will be used by the Hope Florida Program. The selected vendor(s) will be required to complete the work on Bus #1, and the Department will then determine if work is needed on Bus #2. The ITB includes a timeline with key dates such as a mandatory pre-bid conference on 5/26/2023, written questions due by 5/29/2023, bid submission deadline of 6/14/2023, and an anticipated contract award date of 6/21/2023. The resulting contract will be effective immediately following award until completion of the work.

The ITB requests pricing for both mechanical repairs and customized interior work on each bus. The mechanical repairs include replacing the engine, transmission, air conditioning, brakes, radiator, and other components, as well as installing diesel generators. The customized interior work includes adding workstations, waiting areas, privacy screens, laminate flooring, storage, and other features. The Department will select the responsible and responsive vendor(s) with the lowest bid(s). Small, woman-owned, veteran-owned, and minority-owned businesses are encouraged to participate.

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STATE OF FLORIDA

DEPARTMENT OF CHILDREN AND FAMILIES

FLORIDA STATE HOSPITAL

INVITATION TO BID

MECHANICAL & CUSTOM INTERIOR FOR THE HOPE FLORIDA RESOURCE BUSES

ITB#: DCF ITB 2223 080

TABLE OF CONTENTS

SECTION 1. INTRODUCTION

1.1 Introduction to the Procurement

1.2 Term of the Agreement

1.3 Contact Person and Procurement Officer

1.4 Official Notices

1.5 Protests

SECTION 2. SOLICITATION PROCESS

2.1 General Overview of the Process

2.2 Limitations on Contacting Department Personnel and Others

2.3 Timeline

2.4 Woman--, Veteran--, and Minority-owned Small Businesses Participation

2.5 Pre-bid Conference

2.6 Written Questions and Department Answers

2.7 Receipt of Bids

2.8 Form PUR 1001

2.9 Department’s Discretion

SECTION 3. SPECIFICATIONS

3.1 Definitions

3.2 Minimum Programmatic Specifications

3.3 Minimum Financial Specifications

3.4 Composition of the Contract

3.5 See Section 4, of Attachment A, Scope of Work. Supporting Documentation

SECTION 4. INSTRUCTIONS FOR RESPONDING TO THE ITB

4.1 How to Submit a Bid

4.2 Content of the Bid

4.3 Public Records and Trade Secrets

SECTION 5. THE SELECTION METHODOLOGY

APPENDIX I: CERTIFICATE OF SIGNATURE AUTHORITY

APPENDIX II: VENDOR’S CERTIFICATIONS

APPENDIX III: QUESTION SUBMITTAL FORM

APPENDIX V: BID SHEET

DCF ITB 2223 080

MECHANICAL & CUSTOM INTERIOR FOR THE HOPE FLORIDA RESOURCE BUSES . 17

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DCF ITB 2223 080 4 of 20 (PMT-04-2021) Effective 6/24/2021

SECTION 1. INTRODUCTION

1.1 Introduction to the Procurement

The Department of Children and Families (Department), Florida State Hospital (FSH) is seeking a Vendor to renovate and refurbish two (2) Bluebird Buses, which includes 2008 (Bus #1) and 1998 (Bus #2) models, that will be utilized by the Hope Florida Program. The Department will require the Provider to complete work on Bus #1 (2008 model), once complete the Department will determine whether work is to be completed on Bus #2 (1998 model). Any Vendor interested in participating must comply with the terms of this solicitation.

The Department anticipates potentially awarding the mechanical and customized interior separately.

1.2 Term of the Agreement

The anticipated term of the resulting Contract is immediately following award until completion of the work. The term of the resulting Contract is subject to change based on the actual execution date of the resulting Contract. Renewal, if any, shall comply with s. 287.057(13), F.S.

1.3 Contact Person and Procurement Officer

The sole contact point for communication (which will only be accepted in writing) regarding this solicitation is:

Joshua Burns Procurement Officer

The only permitted means of contact:

By Email: Joshua.Burns@myflfamilies.com and cc HQW.Procurement.Team.Activities@myflfamilies.com

1.4 Official Notices

All notices, decisions, intended decisions, addenda (including Notices of Intent to Award), and other matters relating to this solicitation will be posted on the Department of Management Services (DMS) Vendor Bid System (VBS) located at: http://www.myflorida.com/apps/vbs/vbs_www.main_menu.

It is the responsibility of prospective vendors to check the VBS for addenda, notices of decisions and other information or clarifications to this solicitation. Posting on the VBS is the only official notice for determinations of timeliness of protests (see 1.5).

1.5 Protests

Any protest concerning this solicitation shall be made in accordance with sections 120.57(3) and 287.042(2), F.S., and Rule Chapter 28-110, Florida Administrative Code (F.A.C.).

Failure to file a protest within the time prescribed in section 120.57(3), F.S., or failure to post the bond or other security required by law within the time allowed for filing a bond shall constitute a waiver of proceedings under Chapter 120, F.S.

Notices of Protest must be filed with the Clerk of Agency Proceedings (Agency.Clerk@myflfamilies.com).

SECTION 2. SOLICITATION PROCESS

2.1 General Overview of the Process

mailto:Joshua.Burns@myflfamilies.com mailto:HQW.Procurement.Team.Activities@myflfamilies.com http://www.myflorida.com/apps/vbs/vbs_www.main_menu mailto:Agency.Clerk@myflfamilies.com

DCF ITB 2223 080 5 of 20

Bids from responsible and responsive vendors are eligible for evaluation. By submitting a bid, the vendor agrees to each of the certifications listed in this solicitation unless otherwise indicated.

The Department may request vendor presentations.

2.2 Limitations on Contacting Department Personnel and Others

Respondents to this solicitation or persons acting on their behalf may not contact, between the release of the solicitation and the end of the 72-hour period following the agency posting the notice of intended award, excluding Saturdays, Sundays, and state approved holidays, any employee or officer of the executive or legislative branch concerning any aspect of this solicitation, except in writing to the Procurement Officer or as provided in the solicitation documents. Violation of this provision may be grounds for rejecting a bid.

2.3 Timeline

Activity Date Time Eastern

Address Section Reference

Solicitation advertised and released on VIP:

5/17/2023 10:00

AM

MFMP VIP located at:

https://vendor.myfloridamarketplace.com

1.4

*Mandatory In- Person Pre-bid Conference

5/26/2023 10:00

AM

100 N Main St, Chattahoochee, FL 32324 Maintenance building # 1123 conference room

2.5

Written questions must be received no later than:

5/29/2023 4:00

PM

See Section 1.3 2.6

Anticipated posting of responses to Vendor questions:

6/1/2023 4:00

PM

2.6

Electronic bid must be received by the Department:

6/14/2023 12:00

PM

See Section 1.3 2.7

*Bid opening: 6/14/2023 2:00

PM

Computer, tablet, or smartphone.

https://meet.goto.com/SolicitationAdminist ration Phone:

United States (Toll Free): 1 866 899 4679 United States: +1 (571) 317-3116 Access Code: 687-621-357

2.7.3

Anticipated posting of intended contract award:

6/21/2023 3:00

PM

Section 5

Anticipated effective date of contract:

7/3/2023 N/A N/A 1.2

*All meetings noted with an asterisk (*) are public meetings.

2.4 Woman--, Veteran--, and Minority-owned Small Businesses Participation https://vendor.myfloridamarketplace.com/ https://www.bing.com/maps?&mepi=109~~TopOfPage~Address_Link&ty=18&q=Florida%20State%20Hospital&ss=ypid.YN179x3361461&ppois=30.706621170043945_-84.84134674072266_Florida%20State%20Hospital_YN179x3361461~&cp=30.706621~-84.841347&v=2&sV=1 https://vendor.myfloridamarketplace.com/ https://meet.goto.com/SolicitationAdministration https://meet.goto.com/SolicitationAdministration tel:+18668994679,,687621357 tel:+15713173116,,687621357 https://vendor.myfloridamarketplace.com/

DCF ITB 2223 080 6 of 20

Woman--, Veteran--, and Minority-owned Small Businesses are encouraged to participate in any scheduled conferences, conference calls, or pre-bid meetings. All vendors shall be accorded fair and equal treatment. For questions about registering to identify your Small Business as a Woman--, Veteran--, or Minority-owned Small Businesses visit:

https://www.dms.myflorida.com/agency_administration/office_of_supplier_diversity_osd

2.5 Pre-bid Conference

Vendors are required, before submitting bids, to completely familiarize themselves with the nature and extent of the work and any local conditions that may in any manner affect the work to be performed and the equipment, materials and labor required. Vendors are also required to carefully examine any drawings, specifications, and other solicitation documents to inform themselves thoroughly regarding any and all conditions and requirements that may in any manner affect the work. The purpose of the Mandatory In-Person Pre-bid Conference is to ensure Vendors have a clear understanding of the Scope of Work, and necessary capacity to complete the tasks required to successfully meet all the requirements of this ITB. This will be held at the date, time, and location specified in Section 2.3. Vendors cannot bid on this solicitation, if this meeting is not attended and confirmed via sign-in sheet.

2.6 Written Questions and Department Answers

Vendor questions for which binding Department answers are desired must be addressed as permitted in Section 1.3, using the template provided in APPENDIX III, and received by the Procurement Officer on or before the dates and time specified in Section 2.3.

2.7 Receipt of Bids

2.7.1 Bid Deadline

Bids must be received by the Procurement Officer no later than the date and time and at the address provided in Section 2.3. Facsimile or electronic transmissions of bids will not be accepted. Vendors are exclusively responsible for timely delivery of sealed bids to the Procurement Officer.

2.7.2 Bid Withdrawal and Amendment

Vendors may withdraw, or withdraw and replace, previously submitted sealed bids on or before the date and time specified for sealed bids to be received by the Department.

2.7.3 Binding Bid

Vendors are bound by their bids until the latter of sixty (60) calendar days after the bid opening or the closing of all opportunities for protest or appeal.

2.7.4 Cost of Preparation of Bid

The Department will not pay any costs incurred in responding to this solicitation.

2.8 Form PUR 1001

The standard “General Instructions to Respondents” Form PUR 1001 (10/06) is hereby incorporated into this solicitation by reference as if fully recited herein. In the event of any conflict between Form PUR 1001 and this solicitation, the terms of this solicitation shall take precedence over Form PUR 1001, unless the conflicting term is required by Florida law, in which case the term contained in Form PUR 1001 shall take precedence. Form PUR 1001 is available at:

http://www.dms.myflorida.com/media/purchasing/pur_forms/1001_pdf.

2.9 Department’s Discretion

https://www.dms.myflorida.com/agency_administration/office_of_supplier_diversity_osd http://www.dms.myflorida.com/media/purchasing/pur_forms/1001_pdf

DCF ITB 2223 080 7 of 20

2.9.1 The Department may:

2.9.1.1 Determine whether a vendor is responsible, as defined in section 287.012, Florida Statutes;

2.9.1.2 Waive minor irregularities when doing so would be in the best interest of the State of Florida;

2.9.1.3 Withdraw the solicitation or reject all bids at any time;

2.9.1.4 Select more than one vendor for the commodities and contractual services encompassed by this solicitation;

2.9.1.5 Withdraw or amend its Notice of Award;

2.9.1.6 Award contract(s) for a reduced scope of the commodities and contractual services encompassed by this solicitation.

SECTION 3. SPECIFICATIONS

3.1 Definitions

N/A

3.2 Minimum Programmatic Specifications

The selected vendor(s) shall perform the tasks outlined in the Department’s Attachment A, Scope of Work, in accordance with all terms therein.

3.3 Minimum Financial Specifications

The selected Vendor(s) shall be compensated in the manner set forth in in accordance with all terms therein.

3.3.1 Funding Sources

N/A

3.3.2 Allowable Costs

See Attachment A, Scope of Work, for further information on what is allowable to be purchased under the resulting contract.

3.3.3 No Funding for Start-up or Readiness Activities

The Department does not fund start-up or readiness activities.

3.3.4 No Cost-of-Living Increases

The Department does not fund Cost-of-Living increases.

3.4 Composition of the Contract

3.5 See Section 4, of Attachment A, Scope of Work. Supporting Documentation

This table lists the supporting documentation, and the associated link to download the supporting documentation.

DCF ITB 2223 080 8 of 20

Subject Description Link

General Instructions for Respondent

PUR 1001

https://www.dms.myflorida.com/content/downloa d/2934/11780/PUR_1001_General_Instructions _to_Respondents.pdf

Contract Standard Terms and Conditions

PUR 1000

https://www.dms.myflorida.com/content/downloa d/2933/11777/PUR_1000_General_Contract_C onditions.pdf

Department of Children and Families

DCF Agency Website http://www.myflfamilies.com/

Florida State Hospital FSH Website https://www.myflfamilies.com/service-programs/mental-health/FSH/

SECTION 4. INSTRUCTIONS FOR RESPONDING TO THE ITB

4.1 How to Submit a Bid

4.1.1 Number of Copies Required and Format for Submittal

The Department requires that all bids be sent by electronic means (email). The electronic submission must comply with the following requirements: The Vendor may submit an electronic version of the bid in response to this ITB, including all required documents, in PDF format as an attachment to an email sent to the Procurement Officer’s email address provided in Section 1.3. The software used to produce the electronic file must be Adobe portable document format (“pdf”), version

6.0 or higher. The Department must be able to be open and view the reply utilizing Adobe Acrobat.

In the event that the electronic file attachment is too large to be submitted in a single email, the vendor may utilize multiple emails so long as all required documents are delivered to the Procurement Officer by or before the date and time specified in Section 2.3. The Department can allow up to 100 MB for incoming attachments. The vendor email system must also allow for a 100 MB attachment. Zipping attachments will reduce file sizes.

4.2 Content of the Bid

4.2.1 Title Page

The first page of the bid shall be a Title Page that contains the following information:

4.2.1.1 Title of bid;

4.2.1.2 Solicitation number;

4.2.1.3 Prospective vendor’s name and federal tax identification number;

4.2.1.4 Name, title, telephone number and address of person who can respond to inquiries regarding the bid; and

4.2.2 TAB 1: TABLE OF CONTENTS

4.2.3 TAB 2: SPECIFICATIONS

Specifications for this solicitation:

https://www.dms.myflorida.com/content/download/2934/11780/PUR_1001_General_Instructions_to_Respondents.pdf https://www.dms.myflorida.com/content/download/2934/11780/PUR_1001_General_Instructions_to_Respondents.pdf https://www.dms.myflorida.com/content/download/2934/11780/PUR_1001_General_Instructions_to_Respondents.pdf https://www.dms.myflorida.com/content/download/2933/11777/PUR_1000_General_Contract_Conditions.pdf https://www.dms.myflorida.com/content/download/2933/11777/PUR_1000_General_Contract_Conditions.pdf https://www.dms.myflorida.com/content/download/2933/11777/PUR_1000_General_Contract_Conditions.pdf http://www.myflfamilies.com/ https://www.myflfamilies.com/service-programs/mental-health/FSH/ https://www.myflfamilies.com/service-programs/mental-health/FSH/

DCF ITB 2223 080 9 of 20

4.2.3.1 Signature Authority

Include a signed certificate (APPENDIX I), completing either Section A (or providing a corporate resolution or other duly executed certification issued in the vendor’s normal course of business) or Section B, demonstrating the person signing the bid and its statements and certifications is authorized to make such representations and to bind the vendor.

4.2.3.2 Vendor Certifications

Include the Vendor Certifications Form (APPENDIX II) signed by the person named in the Certificate of Signature Authority as the Authorized Representative of the vendor and with “true” checked next to each of the Certifications (a) through (f).

4.2.4 TAB 3: BID SHEET

4.2.4.1 The Vendor is required to provide pricing on APPENDIX V, Bid Sheet. Any erasure or other correction in the bid may be explained or noted over the signature of the Vendor. APPENDIX V will be incorporated into the executed contract following award.

4.2.4.2 In case of any discrepancy between the written amount and the numerical figures, the written amount shall govern. Any bid which contains any conditions, omissions, erasures, alterations, additions, irregularities of any kind, or items not called for which shall in any manner fail to conform to the conditions of public notice inviting bids may be rejected.

4.3 Public Records and Trade Secrets

4.3.1 How to Claim Trade Secret Protection

If the vendor considers any portion of the documents, data or records submitted in its bid to be trade secret, as defined in Section 812.081(1)(c), F.S., and exempt from public inspection or disclosure pursuant to Florida’s Public Records Law, the vendor must submit all such information in a separately bound document (or in the case of electronic media, in a manner compliant with Section 4.1.4, , with the words "Trade Secret" included in the file name) clearly labeled "Attachment to Bid, ITB No. – Trade Secret Material". Appropriate cross-references should be included in nonexempt materials. The first page of the electronic file and hardcopy documents must explain why the information in the document is a trade secret. This submission must be made no later than the bid submittal deadline. Where such information is part of material already required to be submitted as a separately bound or enclosed portion of the bid, it shall be further segregated and separately bound or enclosed and clearly labeled as set forth above in addition to any other labeling required of the material. If the vendor considers any portion of a submission made after its bid to be trade secret the vendor must clearly label the submission as containing trade secret information (or in the case of electronic media, include "Trade Secret" in the relevant file names).

4.3.2 Vendor’s Duty to Respond to Public Records Requests

In response to any notice by the Department that a public records request received by the Department encompasses any portion of the separately bound part of the vendor’s bid or other submissions labeled as “trade secret,” the vendor shall expeditiously provide the Department, or the public pursuant to subsection 119.0701(2), Florida Statutes, with a redacted version of the document(s) and identify in writing the specific statutes and facts that authorize exemption of the information from the Public Records Law. If different exemptions are claimed to be applicable to different portions of the redacted information, the vendor shall provide information correlating the nature of the claims to the redacted information. The redacted copy must only exclude or obliterate only those exact portions that are claimed confidential or trade secret. If the vendor fails to promptly

DCF ITB 2223 080 10 of 20 submit a redacted copy and justification in response to the notice of a public records request, the Department is authorized to produce the records sought without any redaction.

4.3.3 Department not Obligated to Defend Vendor Claims

The Department is not obligated to agree with or defend any vendor claim of exemption from inspection and copying under Florida’s Public Records Law. The vendor is responsible for defending such claims. Further, the vendor shall protect, defend, and indemnify, including attorney’s fees and costs, the Department for actions (including litigation initiated by the Department) arising from or relating to such claims.

SECTION 5. THE SELECTION METHODOLOGY

The Department intends to award the contract to the responsible and responsive vendor(s) whose bid is determined to be the lowest responsive bid(s). The Department may also make a determination as to whether to deem one or more Vendors ineligible for award due to non-responsibility or non-responsiveness. The Procurement Manager will develop a ranking based on the pricing of bids. After developing the ranking, the Procurement Manager will provide to the Secretary, or designee, a report on bids deemed nonresponsive and, as to those deemed responsive, the ranking, along with a recommendation for final action. The Department will electronically post the intent to award in accordance with subsection 120.57(3)(a), Florida Statutes, and Rule 60A-1.021, Florida Administrative Code.

[This space intentionally left blank]

DCF ITB 2223 080 11 of 20

APPENDIX I: CERTIFICATE OF SIGNATURE AUTHORITY

Check below and complete Section A or Section B

Vendor is not a sole proprietorship (Complete Section A)

Vendor is a sole proprietorship (Complete Section B)

Section A

I, _______________________________ _______ (name), hold the office or position of ____________________________________ (title) with__________________ (legal name of vendor) and have authority to make official representations by said vendor regarding its official records and hereby state that my examination of the vendor’s records show that __________________________ (name) currently holds the office or position of ______________________________ (title) with the vendor and currently has authority to make binding representations to the Department and sign all documents submitted on behalf of the above-named vendor in response to ITB # ____________, and, in so doing, to bind the named vendor to the statements made therein.

Dated:

Signature:

Printed Name:

Title:

NOTE: In lieu of the above, the vendor may submit a corporate resolution or other duly executed certification issued in the vendor’s normal course of business to prove signature authority of the named Authorized Representative.

Section B

I, ____________________________(name) am a sole proprietor, personally doing business in the name of ________________________________________ (name of vendor), and will be personally bound by the bid submitted in response to ITB # ________.

Dated:

Signature:

Printed Name:

DCF ITB 2223 080 12 of 20

APPENDIX II: VENDOR’S CERTIFICATIONS

CERTIFICATIONS

MASTER CERTIFICATION

As the person named in the Certificate of Signature Authority as the Authorized Representative of the vendor, ________________________________________ (legal name of vendor), I confirm that I have fully informed myself of all terms and conditions of ITB #__________ (the ITB), the facts regarding the bid submitted by the vendor in response to the ITB and the truth of each statement contained in Certifications (a) through (f) and certify, by checking the applicable “true” or “false” box below and affixing my signature hereto, that each statement in each checked certification is “true” or “false” as indicated.

Check the applicable box next to the title to each certification:

True False

a. Certification of Binding Bid and Acceptance of Terms of ITB and Contract Document

b. Statement of No Prohibited Involvement

c. Statement Non-Collusion

d. Certification Regarding Subcontractors

e. Certification Regarding Prior Contractual Obligations

f. Certification of Representations Per sections 287.133, and 287.134, F.S.

The content of each certification named above, set forth below, is incorporated into this Master Certification as if fully recited herein and, for each certification marked “true” above, the below signature is deemed to be affixed to each such certification. I agree that any certification not marked above will be deemed “false.”

Signature of Authorized Representative:

Date:

a. Certification of Binding Bid and Acceptance of Terms of ITB and Contract Document

By checking the “True” box in the Master Certification and signing the same, I hereby certify that the vendor’s bid submitted in response to the Department of Children and Families Invitation to Bid (the ITB) is binding on the vendor in accordance with the terms of the ITB. If awarded any contract as a result of the ITB, the vendor will comply with the specifications, terms, and conditions stated in the ITB and the contract document.

b. Statement of No Prohibited Involvement

By checking the “True” box in the Master Certification and signing the same, I hereby certify that no member of this firm or any person having interest in this firm has: Been awarded a contract as described in subsections 287.057(17)(c), Florida Statutes, to perform a feasibility study of the potential implementation of a subsequent contract to support this project, participated in drafting of a solicitation for this specific project, or developed a program for future implementation of this project.

c. Statement of Non-Collusion

By checking the “True” box in the Master Certification and signing the same, I hereby certify that all persons, companies, or parties interested in the ITB as principals are named therein, that the vendor’s bid is made without collusion with any other vendor.

d. Certification Regarding Subcontractors

By checking the “True” box in the Master Certification and signing the same, I hereby certify the vendor’s agreement that by submitting a bid to this ITB, the vendor waives any exclusivity provision in its subcontractor agreements.

DCF ITB 2223 080 13 of 20

e. Certification Regarding Prior Contractual Obligations

By checking the “True” box in the Master Certification and signing the same, I hereby certify the vendor has not:

(1) Failed to correct any unsatisfactory performance in a previous contract to the satisfaction of any Agency or eligible user;

(2) Had a contract terminated by any Agency or eligible user for cause; or

(3) Failed to sign a contract awarded by any Agency.

f. Certification of Representations Per Sections 287.042, 287.133 and 287.134, Florida Statutes

By checking the “True” box in the Master Certification and signing the same, I hereby certify the vendor is not listed on the Suspended Vendors List maintained pursuant to Rule 60A-1.006, F.A.C., Convicted Vendors List created and maintained pursuant to section 287.133, F.S., or on the Discriminatory Vendors List created and maintained pursuant to section 287.134, F.S, and for Federal funds, not be listed on the governmentwide exclusions in the System for Award Management (SAM).

TIE BREAKING CERTIFICATIONS

Statutory Preferences When Awarding Contracts Various provisions of Chapters 287 and 295, F.S., provide qualifying vendors the advantage of "tie breakers" whenever two or more bids, proposals, or replies received by an agency are equal with respect to price, quality, and service. In order to take advantage of the below "tie breakers," a vendor who meets the statutory qualifications for one or more of these "tie breakers" must certify that it qualifies for the cited preference.

Completion of the certification is optional for qualifying vendors; however, a vendor waives all rights to consideration of a "tie breaker" if it fails to submit the certification on or before the deadline to submit its bid, proposal or reply.

MASTER CERTIFICATION – TIE-BREAKING CERTIFICATIONS

As the Authorized Representative of the vendor, ________________________________________ (legal name of vendor), I confirm that I have fully informed myself of all terms and conditions of ITB # ____________(the ITB), the facts regarding the bid submitted by the vendor in response to the ITB and the truth of each statement contained in Certifications (g) through (k) and certify, by checking one or more of the boxes below and affixing my signature hereto, that each statement in each checked certification is true.

Check the box next to the title to each certification that is true:

g. Certification of a Certified Minority Business Enterprise

h. Certification of a Certified Veteran Business Enterprise

i. Certification of a Florida Business

j. Certification of a Foreign Manufacturer with a Factory in Florida

k. Certification of a Drug Free Workplace

The content of each certification named above, set forth below, is incorporated into this Master Certification as if fully recited herein and, for each certification marked “true,” above, the below signature is deemed to be affixed to each such certification. I agree that any certification not marked above will be deemed “false.”

Signature of Authorized Representative:

Date:

g. Certification of a Certified Minority Business Enterprise

By checking the “True” box in the Master Certification – Tie-Breaking Certifications and signing the same, I hereby certify that my organization is a Certified Minority Business Enterprise in accordance with section 287.0943, Florida Statutes.

h. Certification of a Florida Certified Veteran Business Enterprise

By checking the “True” box in the Master Certification – Tie-Breaking Certifications and signing the same, I hereby certify that my organization is a Certified Veteran Business Enterprise in accordance with section 295.187, Florida Statutes.

i. Certification of a Florida Business

DCF ITB 2223 080 14 of 20

By checking the “True” box in the Master Certification – Tie-Breaking Certifications and signing the same, I hereby certify that my organization’s principal place of business is located within Florida in accordance with section 287.084, Florida Statutes.

j. Certification of a Foreign Manufacturer with a Factory in Florida

By checking the “True” box in the Master Certification – Tie-Breaking Certifications and signing the same, I hereby certify that my manufacturing organization has a factory in Florida that employs over 200 employees working in Florida in accordance with section 287.092, Florida Statutes.

k. Certification of a Drug Free Workplace

By checking the “True” box in the Master Certification and signing the same, I hereby certify the vendor currently maintains a drug-free workplace environment in accordance with section 287.087, Florida Statutes, and will continue to promote this policy through implementation of that section.

DCF ITB 2223 080 15 of 20

APPENDIX III: QUESTION SUBMITTAL FORM

Each vendor may complete the form provided based on its questions relating to this ITB. The completed form shall be submitted in accordance with the instructions provided in Section 2.6 of the ITB. This form may be expanded as needed to facilitate response to this requirement.

Vendor Name: [Enter Legal Name of vendor]

Question

Number

ITB Section

Number Question

DCF ITB 2223 080 16 of 20

APPENDIX IV: SUBCONTRACTOR LIST

List the subcontractors who will perform work under the contract(s) resulting from this solicitation.

CHECK HERE IF NO SUBCONTRACTORS WILL BE UTILIZED:

Subcontractor Name:

Subcontractor Name:

Business Type: Business Type:

Subcontracted Services:

Services:

Address: Address:

City, State Zip City, State Zip

Phone # Phone:

FEIN # FEIN #

Business Type: Business Type:

Services:

Services:

Address: Address:

City, State Zip City, State Zip

Phone # Phone:

FEIN # FEIN #

[Duplicate table as necessary for additional subcontractors.]

DCF ITB 2223 080 17 of 20

APPENDIX V: BID SHEET

DCF ITB 2223 080

MECHANICAL & CUSTOM INTERIOR FOR THE HOPE FLORIDA RESOURCE BUSES

The following schedule will be paid for the facilities. Each price is a price for all services required in this Invitation to Bid.

Bus #1 2008 Blue Bird

Work Price

Mechanical Repairs $

Replace engine with rebuilt R&R diesel engine part number engdr6973c

Replace transmission with rebuilt Allison Transmission model tra2001

Air Conditioning Recovery, Recycle and Recharge to include Air Compressor

Complete Brake Job including all New Parts and Wheel Seals

Supply and install four (4) diesel generators, two (2) per bus

Repair and flush or replace radiator

Complete bumper to bumper inspection once work is complete

Replace all belts, hoses, filters, oils, antifreeze, and all other fluids

Total:

Customized Interior

Twelve (12) workstations

One (1) waiting area

Two (2) Privacy screened areas

Laminate flooring

Soundproof walls for multi-purpose room

Storage area for pamphlets, books, and other reference materials

DCF ITB 2223 080 18 of 20

Display for brochures and handouts

15 FT Desktop w/ Corian

28 in X 27 in Floor to ceiling Storage with adjustable shelves w/ swing door & lock

Partition Wall w/ sliding pocket door

Captain Chairs

Floors & Walls (No ceiling)

(12) USB Outlets

37 Ft Upper Cabinetry left 7 in Desk w/ (6) Drawers w/ Corian top

Any additional Items the Vendor determines should be an additional cost on Attachment B – Interior Drawings

Grand Total, if completing both Mechanical and Customized Interior

Bus #2 1998 Blue Bird

Work Price

Mechanical Repairs $

Replace engine with rebuilt R&R diesel engine part number engdr6973c

Replace transmission with rebuilt Allison Transmission model tra2001

Air Conditioning Recovery, Recycle and Recharge to include Air Compressor

DCF ITB 2223 080 19 of 20

Complete Brake Job including all New Parts and Wheel Seals

Supply and install four (4) diesel generators, two (2) per bus

Repair and flush or replace radiator

Complete bumper to bumper inspection once work is complete

Replace all belts, hoses, filters, oils, antifreeze, and all other fluids

Customized Interior

Twelve (12) workstations

One (1) waiting area

Two (2) Privacy screened areas

Laminate flooring

Soundproof walls for multi-purpose room

Storage area for pamphlets, books, and other reference materials.

Display for brochures and handouts

15 FT Desktop w/ Corian

28 in X 27 in Floor to ceiling Storage with adjustable shelves w/ swing door & lock

Partition Wall w/ sliding pocket door

Captain Chairs

Floors & Walls (No ceiling)

(12) USB Outlets

37 Ft Upper Cabinetry left 7 in Desk w/ (6) Drawers w/ Corian top

Any additional Items the Vendor determines should be an additional cost on Attachment B – Interior Drawings:

DCF ITB 2223 080 20 of 20

Grand Total, if completing both Mechanical and Customized Interior

File details come from the government source that posted it. Updated .