DOT-ITB-22-5010-RAP SB Completed.pdf
PDF 477 KB Posted
- Solicitation number
- ITB-00406
- Issued by
- Brevard County, Florida
About this file
This document is an Invitation to Bid (ITB) issued by the State of Florida Department of Transportation (Department) for the District Five Palm Bay Rest Area Southbound Pumps and Control Panel Replacement project. The Department is seeking bids from qualified contractors to provide pump and control panel replacement services at the Palm Bay Rest Area Southbound location. The scope of work includes removing the existing pumps, floats, wiring, valves, piping, and control panel, as well as cleaning the station and valve pit, and providing and installing new pumps, controls, valves, and electrical components. The bid is due on April 19, 2022 by 2:00 PM, and the contract term is anticipated to begin on April 29, 2022 and be completed by June 30, 2022.
The contract will be awarded to the responsive and responsible bidder that submits the lowest bid price. The Department encourages small, minority, women, and service-disabled veteran businesses to participate. A drug-free workplace preference will apply in the event of a tie. No pre-bid conference will be held. Bidders must be registered in the State of Florida's MyFloridaMarketPlace system, and all out-of-state companies must be authorized to do business in Florida prior to contract award.
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ITBSHELL.SERVICES 2/1/2021
State of Florida Department of Transportation
INVITATION TO BID
District Five Palm Bay Rest Area Southbound Pumps and Control Panel
Replacement
DOT-ITB-22-5010-RAP SB
Florida Department of Transportation District Five Headquarters
719 South Woodland Boulevard DeLand, Florida 32720-6834
State of Florida Department of Transportation
District Five 719 S. Woodland Boulevard DeLand, Florida 32720-6834
INVITATION TO BID REGISTRATION
PLEASE COMPLETE AND RETURN THIS FORM ASAP
E-MAIL TO D5.ProcurementQuestions@dot.state.fl.us
Bid Number: DOT-ITB-22-5010-RAP SB
Title: District Five Palm Bay Rest Area Southbound Pumps and Control Panel Replacement
Bid Due Date & Time (On or Before): April 19, 2022 by 2:00PM
Potential bidders should notify our office by returning this Bid Registration Form as soon as possible after downloading.
Complete the information below e-mail to D5.ProcurementQuestions@dot.state.fl.us
THE INVITATION TO BID DOCUMENT YOU RECEIVED IS SUBJECT TO
CHANGE. Notice of changes (Addenda), will be posted on the Florida Vendor Bid System at https://vendor.myfloridamarketplace.com , under this bid number click on “Search Advertisements. It is the responsibility of all potential bidders to monitor this site for any changing information prior to submitting your bid.
Company Name:
Address:
City, State, Zip:
Telephone: ( ) Contact Person:
Internet E-Mail Address: __________________________________________________
For further information on this process, e-mail D5.ProcurementQuestions@dot.state.fl.us
Form No.1 https://vendor.myfloridamarketplace.com/
Bid Price Proposal Form
BID #: DOT-ITB-22-5010-RAP SB
BID TITLE: Palm Bay Rest Area Southbound Pumps and Control Panel Replacement
Bid as specified in Exhibit A “Scope of Services”
Table 1
Product or Service Description Unit Bid Price
Pump and clean station and valve pit
Provide proper disposal of removed materials
LUMP
SUM
Remove existing pumps, floats and wiring Remove existing valves and piping in valve pit Remove existing control panel Sand and debris in bottom removed manually Electrical disconnection
LUMP
SUM
2-Hydromatic S4B4000M4-4D5
Submersible Pump, 40HP 460V 3PH, 11.00in Impeller 50ft of 6/4 Cord, Sealing Flange and Grommet
Discharge flange gaskets
4-weighted level controls
DEP Duplex Control panel to match new pumps
6" plug valves
2-6"checkvalves
Epoxy lined 6 in flanged fittings 1-cross
3-90 bends an 6x4 flanged reducer
Epoxy lined flanged spacers
1-6" mega flange
SS Bolt kits with gaskets
1-6" line stop provided
Start up service by factory rep required for warranty
Excavate and prepare area for line stop backfill when removed
Electrical re-connection
LUMP
SUM
Grand Total
Form No. 2
This project will be awarded to the Vendor who provides the lowest Grand Total Price above, providing all line items are bid and all requirements are met as listed in this proposal. The Department reserves the right to correct any mathematical errors.
Is this product available with recycled content? Yes or No
If yes, please send information separate from this Invitation to Bid (See Recycled Material Special Condition for more information)
MFMP Transaction Fee All payment(s) to the vendor resulting from this competitive solicitation WILL be subject to the MFMP Transaction Fee in accordance with the referenced Form PUR 1000 General Contract Condition #14. The Transaction Fees imposed shall be based upon the date of issuance of the payment.
NOTE: In submitting a response, the bidder acknowledges they have read and agree to the solicitation terms and conditions and their submission is made in conformance with those terms and conditions.
ACKNOWLEDGEMENT
I certify that I have read and agree to abide by all terms and conditions of this solicitation and that I am authorized to sign for the bidder. I certify that the response submitted is made in conformance with all requirements of the solicitation. (Please sign and provide the required information at the top of the next page).
Bidder: __________________________________________ FEID#: _______________________________
Address: _______________________________ City, State, Zip: ___________________________________
Phone: _________________________Fax: _________________ Email: _____________________________
Authorized Signature: _____________________________________ Date: ___________________________
Name Printed/Typed: __________________________________ Title: _______________________________
Form No. 2 continued
DOT-ITB-22-5010-RAP SB
MINIMUM QUALIFICATIONS STATEMENT
How many years has your business performed the type of services being requested?
Provide a written statement detailing your qualifications:
WORK REFERENCES
List the names of three references for which your business has provided similar services.
BUSINESS NAME ADDRESS CONTACT PERSON PHONE NO.
1. ________________________________________________________________________________________
2. ________________________________________________________________________________________
3. ________________________________________________________________________________________
Form No. 3
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
DRUG-FREE WORKPLACE PROGRAM CERTIFICATION
375-040-18
PROCUREMENT
03/17
287.087 Preference to businesses with drug-free workplace programs. --Whenever two or more bids, proposals, or replies that are equal with respect to price, quality, and service are received by the state or by any political subdivision for the procurement of commodities or contractual services, a bid, proposal, or reply received from a business that certifies that it has implemented a drug-free workplace program shall be given preference in the award process. In order to have a drug-free workplace program, a business shall:
(1) Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition.
(2) Inform employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations.
(3) Give each employee engaged in providing the commodities or contractual services that are under bid a copy of the statement specified in subsection (1).
(4) In the statement specified in subsection (1), notify the employees that, as a condition of working on the commodities or contractual services that are under bid, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to, any violation of Chapter 893 or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than 5 days after such conviction.
(5) Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community by, any employee who is so convicted.
(6) Make a good faith effort to continue to maintain a drug-free workplace through implementation of this section.
Does the individual responding to this solicitation certify that their firm has implemented a drug-free workplace program in accordance with the provision of Section 287.087, Florida Statutes, as stated above?
YES
NO
NAME OF BUSINESS:
Form No. 4
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 375-030-60
Florida Statutes VENDOR CERTIFICATION REGARDING PROCUREMENT
287.135 SCRUTINIZED COMPANIES LISTS OGC – 06/18
Respondent Vendor Name: _____________________________________________________
Vendor FEIN: ___________________
Vendor’s Authorized Representative Name and Title: ___________________________________
Address: ______________________________________________________________________
City: _____________________ State: _____________________________ Zip: ______________
Phone Number: ____________________________________
Email Address: _
Section 287.135, Florida Statutes prohibits a company from bidding on, submitting a proposal for, or entering into or renewing a contract for goods or services of any amount if, at the time of contracting or renewal, the company is on the Scrutinized Companies that Boycott Israel List, created pursuant to Section 215.4725, Florida Statutes, or is engaged in a boycott of Israel. Section 287.135, Florida Statutes, also prohibits a company from bidding on, submitting a proposal for, or entering into or renewing a contract for goods or services of $1,000,000 or more, that are on either the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector Lists which were created pursuant to s. 215.473, Florida Statutes.
As the person authorized to sign on behalf of Respondent, I hereby certify that the company identified above in the section entitled “Respondent Vendor Name” is not listed on either the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or the Scrutinized Companies that Boycott Israel List. I further certify that the company is not engaged in a boycott of Israel. I understand that pursuant to section 287.135, Florida Statutes, the submission of a false certification may subject company to civil penalties, attorney’s fees, and/or costs.
Certified By: __________________________________________________________ who is authorized to sign on behalf of the above referenced company.
Authorized Signature Print Name and Title: _________________________________________
Date:
Form No. 5
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
MBE PLANNED UTILIZATION
375-040-24
PROCUREMENT
03/17
PROCUREMENT NO. FINANCIAL PROJECT NO.
(DEPARTMENT USE ONLY)
DESCRIPTION:
I, , (name) (title) of plan to subcontract at least % (percent) of the project costs on the above referenced project to Minority
Business Enterprises.
If I have indicated above that a portion of the project costs will be subcontracted to MBE(s), the firms considered as proposed subconsultants/contractors and the types of services or commodities to be subcontracted are as follows:
MBE SUBCONSULTANTS/CONTRACTORS TYPES OF SERVICES/COMMODITIES
I understand that I will need to submit Minority Business Enterprises (MBE) payment certification forms to the Department for reporting purposes only.
Signed:
Title:
Date:
Form No. 6
DOT-ITB-22-5010-RAP SB
District Five Palm Bay Rest Area Southbound Pumps and Control Panel Replacement
412326-5-72-31
I N T R O D U C T I O N S E C T I O N
1) INVITATION
The State of Florida Department of Transportation (hereinafter referred to as the "Department") is soliciting written bids from qualified bidders to establish a contract to provide Pumps and Control Panel Replacement to the Southbound Rest Area in Palm Bay. It is anticipated that the term of the contract will begin on or about April 29, 2022, and work must be completed by June 30, 2022.
For the purpose of this document, the term "bidder" means the bidder acting on their own behalf and those individuals, partnerships, firms, or corporations comprising the bidder team. The term "bid package" means the complete response of the bidder to the Invitation to Bid, including properly completed forms and supporting documentation. After the award, said bidder will be referred to as the "Vendor".
2) TIMELINE
Provided below is a list of critical dates and actions. These dates are subject to change. Notices of changes (Addenda) will be posted on the Florida Vendor Information Portal at https://vendor.myfloridamarketplace.com (click on “Search Advertisements”) under this bid number. It is the responsibility of all potential bidders to monitor this site for any changing information prior to submitting your bid.
All public meetings, unless otherwise specified below, will be held at the District Office at 719 S.
Woodland Boulevard, DeLand, Florida 32720-6834
ACTION / LOCATION DATE LOCAL TIME
ADVERTISEMENT DATE April 8, 2022
DEADLINE FOR ALL QUESTIONS April 13, 2022 10:00AM
POSTING OF ALL QUESTIONS AND ANSWERS April 14, 2022 3:00PM
BIDS DUE (ON OR BEFORE) April 19, 2022 2:00PM
PUBLIC OPENING April 19, 2022 3:00PM
SELECTION COMMITTEE MEETING TO April 25, 2022 9:30AM
DETERMINE INTENDED AWARD
POSTING OF INTENDED DECISION/AWARD April 25, 2022 By 2:00PM (must post for 72 hours)
3) PUBLIC MEETING AGENDAS
The sealed bids will be opened by the Department's Procurement Office personnel at the date, time, and location in the Timeline. All bid openings are open to the public and will be conducted according to the following agenda:
Bid Opening of proposals received by the due date/time:
Opening remarks – Approximate time of 2 minutes by Department Procurement Office personnel.
Public input period – To allow a reasonable amount of time for public input related to the bid solicitation.
Bids opened – At conclusion of public input period, bids received timely will be opened with bidder’s name and prices to be read aloud.
Adjourn - After all bids received timely have been opened, the meeting will be adjourned.
Selection Committee Meeting:
Opening remarks - Approx. 2 minutes by Department Procurement Office personnel.
Public input period – To allow a reasonable amount of time for public input related to the ITB Solicitation Summarize - Price Proposal Scores Announce - Anticipated Award decision(s) Adjourn meeting
4) SPECIAL ACCOMMODATIONS
Any person with a qualified disability requiring special accommodations at a pre-bid conference, public meeting, and/or opening shall contact the contact person at the phone number, e-mail address provided on the title page at least five (5) working days prior to the event. If you are hearing or speech impaired, please contact this office by using the Florida Relay Services which can be reached at 1 (800) 955-8771
(TDD).
S P E C I A L C O N D I T I O N S
1) MyFloridaMarketPlace
BIDDERS MUST BE REGISTERED IN THE STATE OF FLORIDA’S MYFLORIDAMARKETPLACE SYSTEM
BY THE TIME AND DATE OF THE BID OPENING OR THEY MAY BE CONSIDERED NON-RESPONSIVE
(see Special Condition 21). All prospective bidders that are not registered should go to https://vendor.myfloridamarketplace.com/ to complete on-line registration, or call 1-866-352-3776 for assisted registration.
All payment(s) to the vendor resulting from this competitive solicitation WILL be subject to the MFMP Transaction Fee in accordance with the referenced Form PUR 1000 General Contract Condition #14.
The Transaction Fees imposed shall be based upon the date of issuance of the payment.
2) Florida Department of Financial Services (DFS) W-9 REQUIREMENT
The Florida Department of Financial Services (DFS) requires all vendors that do business with the state to submit an electronic Substitute Form W-9. Vendors must submit their W-9 forms electronically at https://flvendor.myfloridacfo.com to receive payments from the state. Contact the DFS Customer Service Desk at (850) 413-5519 or FLW9@myfloridacfo.com with any questions.
https://vendor.myfloridamarketplace.com/ https://flvendor.myfloridacfo.com/ mailto:FLW9@myfloridacfo.com
3) QUESTIONS & ANSWERS
In accordance with section 287.057(23), Florida Statutes, 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 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 response.
Any technical questions arising from this Invitation to Bid must be forwarded, in writing, to the procurement agent identified below. Questions must be received no later than the time and date reflected on the Timeline.
The Department’s written response to written inquiries submitted timely by bidders will be posted on the Florida Vendor Information Portal at https://vendor.myfloridamarketplace.com (“Search Advertisements”), under this bid number. It is the responsibility of all potential bidders to monitor this site for any changing information prior to submitting their bid.
All Questions should be submitted to: D5.ProcurementQuestions@dot.state.fl.us.
4) ORAL INSTRUCTIONS / CHANGES TO THE INVITATION TO BID (ADDENDA)
No negotiations, decisions, or actions will be initiated or executed by a bidder as a result of any oral discussions with a State employee. Only those communications which are in writing from the Department will be considered as a duly authorized expression on behalf of the Department.
Notices of changes (Addenda) will be posted on the Florida Vendor Information Portal at https://vendor.myfloridamarketplace.com (“Search Advertisements”) under this bid number. It is the responsibility of all potential bidders to monitor this site for any changing information prior to submitting your bid. All Addenda will be acknowledged by signature and subsequent submission of Addenda with bid when so stated in the Addenda.
5) DIVERSITY ACHIEVEMENT
MINORITY BUSINESS ENTERPRISE (MBE) UTILIZATION
The Department, in accordance with Title VI of the Civil Rights Act of 1964, 42 USC 2000d- 2000d-4, Title 49, Code of Federal Regulations, U.S. Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimination in federally-assisted programs of the Department of Transportation issued pursuant to such Act, hereby notifies all bidders that the Department will affirmatively ensure that in any contract/agreement entered into pursuant to this advertisement, minority and disadvantaged business enterprises will be afforded the full opportunity to submit bids in response to this invitation and will not be discriminated on the basis of race, color, national origin, or sex in consideration for an award.
The Department encourages small, minority, women, and service-disabled veteran businesses to compete for Department contracts, both as “Vendor” and as subcontractors. The Department, its vendors, suppliers, and consultants should take all necessary and reasonable steps to ensure that small, minority, women, and service-disabled veteran businesses have the opportunity to compete for and perform contract work for the Department in a nondiscriminatory environment. Bidders are requested to indicate their intention regarding MBE participation on the MBE Planned Utilization form and to submit the completed form with their Bid Sheet. The contract vendor will be asked to submit payment certification for MBE subcontractors used.
To request certification or to locate certified MBEs, call the Office of Supplier Diversity, Department of Management Services at (850) 487-0915, or access their MBE directory on the Internet at www.osd.dms.state.fl.us/.
https://vendor.myfloridamarketplace.com/ http://www.osd.dms.state.fl.us/
6) SCOPE OF SERVICES
Details of the services, information and items to be furnished by the Vendor are described in Exhibit "A", Scope of Services, attached hereto and made a part hereof.
7) INTENDED AWARD
The Department intends to award this contract to the responsive and responsible bidder that submits the lowest responsive bid. If the Department is confronted with identical pricing or scoring from multiple vendors, the Department shall determine the order of award using the following criteria, in the order of preference listed below (from highest priority to lowest priority):
1. Section 295.187(4), Florida Statutes; Veteran Business Enterprise
2. Section 287.087, Florida Statute; Drug Free Work Place
3. Section 287.057(11); Minority Business Enterprise
In the event that the application of the above referenced preferences does not resolve the identical replies, the Department shall determine the award by means of random drawing.
8) PRE-BID CONFERENCE: A PRE-BID CONFERENCE WILL NOT BE HELD.
9) QUALIFICATIONS
9.1 AUTHORIZED TO DO BUSINESS IN THE STATE OF FLORIDA
In accordance with sections 607.1501, 605.0211(2)(b), and 620.9102, Florida Statutes, out of state corporations, out of state limited liability companies, and out of state limited partnerships must be authorized to do business in the State of Florida. Such authorization should be obtained by the bid due date and time, but in any case, must be obtained prior to the award of the contract. For authorization, contact:
Florida Department of State Tallahassee, Florida 32399
(850) 245-6051
9.2 LICENSE TO CONDUCT SERVICES IN THE STATE OF FLORIDA
If the services being provided requires that individuals be licensed by the Department of Business and Professional Regulation, such licenses should be obtained by the bid due date and time, but in any case, must be obtained prior to posting of the intended award of the contract.
For licensing, contact:
Florida Department of Business and Professional Regulation Tallahassee, Florida 32399-0797
(850) 487-1395
10) WARRANTY/SUBSTITUTIONS
When performance of the services requires the supply of commodities, a warranty is required on all items provided against defective materials, workmanship, and failure to perform in accordance with required industry performance criteria, for a period of not less than ninety (90) days from the date of acceptance by the purchaser. Any deviation from this criterion must be documented in the bid response or the above statement shall prevail. Delivery of substitute commodities requires prior written approval from the ordering location.
Replacement of all materials found defective within the warranty period shall be made without cost to the purchaser, including transportation if applicable. All fees associated with restocking cancelled orders shall be the responsibility of the vendor.
All items provided during the performance of the contract found to be poorly manufactured will not be accepted, but returned to the vendor, at their expense, for replacement. Replacement of all items found defective shall be made without cost to the Department, including transportation, if applicable. As it may be impossible for each facility to inspect all items upon arrival, a reasonable opportunity must be given to these facilities for inspection of the items and returning those that are defective.
11) LIABILITY INSURANCE
The Vendor shall not commence any work until they have obtained the following types of insurance, and certificates of such insurance have been received by the Department. Nor shall the Vendor allow any subcontractor to commence work on this project until all similar insurance required of the subcontractor has been so obtained. The Vendor shall submit the required Certificates of Insurance to the Florida Department of Transportation, Procurement Office, Attn: NaTia Pilcher, 719 South Woodland Boulevard DeLand, Florida 32720-6834 within ten (10) days after the ending date of the period for posting the intended award decision.
The Vendor must carry and keep in force during the period of this contract a general liability insurance policy or policies with a company authorized to do business in the state of Florida, affording public liability insurance with combined bodily injury limits of at least $200,000 per person and $300,000 each occurrence, and property damage insurance of at least $200,000 each occurrence, for the services to be rendered in accordance with this contract.
With respect to any general liability insurance policy required pursuant to this Agreement, all such policies shall be issued by companies licensed to do business in the State of Florida. The Vendor shall provide to the Department certificates showing the required coverage to be in effect with endorsements showing the Department to be an additional insured prior to commencing any work under this Contract.
The certificates and policies shall provide that in the event of any material change in or cancellation of the policies reflecting the required coverage, thirty days advance notice shall be given to the Department or as provided in accordance with Florida law.
The Department shall be exempt from, and in no way liable for, any sums of money which may represent a deductible in any insurance policy. The payment of such deductible shall be the sole responsibility of the Vendor or subcontractor providing such insurance. Policies that include Self Insured Retention (SIR) will not be accepted.
12) PERFORMANCE BOND
A Performance Bond is not required for this project.
13) METHOD OF COMPENSATION
The MyFloridaMarketPlace “Purchase Order Terms and Conditions” and the Department’s “Purchase Order Terms & Conditions” are referenced or attached hereto and made a part hereof. The terms and conditions contained therein will become an integral part of each Purchase Order issued for this solicitation. In submitting a bid, the bidder agrees to be legally bound by these terms and conditions.
14) CONTRACT DOCUMENT
PURCHASE ORDER
The MyFloridaMarketPlace “Purchase Order Terms and Conditions” and the Department’s “Purchase Order Terms & Conditions” are referenced or attached hereto and made a part hereof. The terms and conditions contained therein will become an integral part of each Purchase Order issued for this solicitation. In submitting a bid, the bidder agrees to be legally bound by these terms and conditions.
15) REVIEW OF BIDDER'S FACILITIES & QUALIFICATIONS
After the bid due date and prior to contract execution, the Department reserves the right to perform or to have performed, an on-site review of the bidder's facilities and qualifications. This review will serve to verify data and representations submitted by the bidder and may be used to determine whether the bidder has adequate facilities, equipment, qualified and experienced staff, and overall management capabilities to provide the required services. The review may also serve to verify whether the bidder has financial capabilities adequate to meet the contract requirements.
Should the Department determine that the bid package has material misrepresentations or that the size or nature of the bidder's facilities, equipment, management capabilities, or the number of experienced personnel (including technical staff) are not adequate to ensure satisfactory contract performance, the Department has the right to reject the bid.
16) PROTEST OF INVITATION TO BID SPECIFICATIONS
Any person who is adversely affected by the contents of this Invitation to Bid must file the following with the Department of Transportation, Clerk of Agency Proceedings, Office of the General Counsel, 605 Suwannee Street, Mail Station 58, Tallahassee, Florida 32399-0450:
1. A written notice of protest within seventy-two (72) hours after the posting of the solicitation, (the notice of protest may be Faxed to 850-414-5264), and
2. A formal written protest in compliance with Section 120.57(3), Florida Statutes, within ten (10) days of the date on which the written notice of protest is filed.
Failure to file a protest within the time prescribed in section 120.57(3), Florida Statutes, 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, Florida Statutes.
17) UNAUTHORIZED ALIENS
The employment of unauthorized aliens by any contractor is considered a violation of Section 274A(e) of the Immigration and Nationality Act. If the contractor knowingly employs unauthorized aliens, such violation shall be cause for unilateral cancellation of the contract.
18) SCRUTINIZED COMPANIES LISTS
ALL Responses, regardless of dollar value, must include a completed Vendor Certification Regarding Scrutinized Companies Lists to certify the respondent is not on either of those lists. The Form should be submitted with the Price Proposal.
A Vendor is ineligible to enter into a contract with the Department for goods or services of any amount if, at the time of entering into such contract, the Vendor is on the Scrutinized Companies that Boycott Israel List, created pursuant to Section 215.4725, Florida Statutes, or is engaged in a boycott of Israel.
Section 287.135, Florida Statutes, also prohibits companies from entering into a contract for goods or services of $1 million or more that are on either the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector Lists which were created pursuant to s. 215.473, Florida Statutes.
If the Department determines the Vendor submitted a false certification under Section 287.135 of the Florida Statutes, the Department shall either terminate the Contract after it has given the Vendor notice and an opportunity to demonstrate the Department’s determination of false certification was in error pursuant to Section 287.135 of the Florida Statutes, or maintain the Contract if the conditions of Section 287.135 of the Florida Statutes are met.
http://procnet.co.dot.state.fl.us/forms/ByNumber.asp?formnumber=375-030-60 http://procnet.co.dot.state.fl.us/forms/ByNumber.asp?formnumber=375-030-60
19) RESERVATIONS
The Department reserves the right to accept or reject any or all bids received and reserves the right to make an award without further discussion of the bids submitted. Therefore, the bidder should make sure that the bid package submitted is complete and accurate and submitted to ensure delivery on or before the bid opening time and date specified in this solicitation. It is understood that the bid will become a part of the Department's official file, without obligation to the Department.
20) ADDITIONAL TERMS & CONDITIONS
No conditions may be applied to any aspect of the ITB by the bidder. Any conditions placed on any aspect of the bid documents by the bidder may result in the bid being rejected as a conditional bid (see “RESPONSIVENESS OF BIDS”). DO NOT WRITE IN CHANGES ON ANY ITB SHEET. The only recognized changes to the ITB prior to bid opening will be a written Addenda issued by the Department.
21) RESPONSIVENESS OF BIDS
Bids will not be considered if not received by the Department on or before the date and time specified as the due date for submission. All bids must be typed or printed in ink. A responsive bid is an offer to provide the services specified in this Invitation to Bid in accordance with all requirements of this Invitation to Bid. Bids found to be non-responsive will not be considered. Bids may be rejected if found to be irregular or not in conformance with the requirements and instructions herein contained. A bid may be found to be irregular or non-responsive by reasons that include, but are not limited to, failure to utilize or complete prescribed forms, modifying the bid requirements, submitting conditional bids or incomplete bids, submitting indefinite or ambiguous bids, or executing forms or the bid sheet with improper and/or undated signatures. Other conditions which may cause rejection of bids include, evidence of collusion among bidders, obvious lack of experience or expertise to provide the required services, and failure to perform or meet financial obligations on previous contracts. ALL determinations of responsiveness will be the responsibility of the FDOT Procurement Office.
22) BID PRICE PROPOSAL
The bidder must use the attached Bid Price Proposal form to submit its bid. The Bid Price Proposal must be signed and dated in ink by a representative who is authorized to contractually bind the bidder. All Bid Price Proposals and other documentation submitted in response to this solicitation must be executed and submitted electronically per the instructions in Section 26.
23) "DRUG-FREE WORKPLACE" PREFERENCE
Whenever two or more bids which are equal with respect to price, quality, and service are received, the Department shall determine the order of award first in accordance with section 295.187(4), Florida Statutes, giving preference to “Veteran Business Enterprise” then to bid responses from vendors that certify the business has implemented a drug-free workplace program in accordance with Section 287.087, Florida Statutes. The “Drug-Free Workplace Program Certification” must be completed and submitted with the bid response to be eligible for this preference.
24) COPYRIGHTED MATERIAL
Copyrighted material will be accepted as part of a bid only if accompanied by a waiver that will allow the Department to make paper and electronic copies necessary for the use of Department staff and agents. It is noted that copyrighted material is not exempt from the Public Records Law, Chapter 119, Florida Statutes.
Therefore, such material will be subject to viewing by the public, but copies of the material will not be provided to the public.
25) ATTACHMENT TO ITB SUBMITTAL - CONFIDENTIAL MATERIAL
The Bidder must include any materials it asserts to be exempted from public disclosure under Chapter 119, Florida Statutes, in a separate bound document labeled "Attachment to Invitation to Bid, Number DOT-ITB- 22-5010-RAP SB - Confidential Material". The Bidder must identify the specific Statute that authorizes exemption from the Public Records Law. Any claim of confidentiality on materials the Bidder asserts to be exempt from public disclosure and placed elsewhere in the bid will be considered waived by the Bidder upon submission, effective after opening.
26) ELECTRONIC SUBMISSION OF PROPOSALS:
Electronic Bid Submittals
Please follow the below instructions for the submittal of electronic bids, failure to do so, may result in your bid being found non-responsive. Non-responsive replies will not be evaluated.
a) Subject line must show: DOT-ITB-22-5010-RAP SB
b) Email shall contain one file attachment marked as the following: DOT-ITB-22-5010 RAP SB Bid
Submittal
c) Documents shall be submitted in portable document format (PDF) and have a size limit of 25MB.
d) The body of the email shall not contain any information
e) Bids shall be submitted to: D5.Purch@dot.state.fl.us
It is the bidder’s responsibility to assure that the bid is delivered to the proper place on or before the Bid Due date and time (See Introduction Section 2 Timeline). Bids which for any reason are not so delivered, will not be considered.
27) MODIFICATIONS, RESUBMITTAL AND WITHDRAWAL
Bidders may modify submitted bids at any time prior to the bid due date. Requests for modification of a submitted bid shall be in writing and must be signed by an authorized signatory of the bidder. Upon receipt and acceptance of such a request, the entire bid will be returned to the bidder and not considered unless resubmitted by the due date and time. Bidders may also send a change in a sealed envelope to be opened at the same time as the bid. The ITB number, opening date and time should appear on the envelope of the modified bid.
28) POSTING OF INTENDED DECISION/AWARD
28.1 - General:
The Department’s decision will be posted on the Florida Vendor Information Portal, at https://vendor.myfloridamarketplace.com on the date and time in the Timeline, and will remain posted for a period of seventy-two (72) hours. Any bidder who is adversely affected by the Department's recommended award or intended decision must file the following with the Department of Transportation, Clerk of Agency Proceedings, Office of the General Counsel, 605 Suwannee Street, Mail Station 58, Tallahassee, Florida 32399-0450:
1. A written notice of protest within seventy-two (72) hours after posting of the Intended Award, (the notice of protest may be Faxed to 850-414-5264), and
2. A formal written protest and protest bond in compliance with Section 120.57(3), Florida Statutes, within ten (10) days of the date on which the written notice of protest is filed. At the time of filing the formal written protest, a bond (a cashier’s check or money order may be accepted) payable to the Department must also be submitted in an amount equal to one percent (1%) of the estimated contract amount based on the contract price submitted by the protestor.
mailto:D5.Purch@dot.state.fl.us
Failure to file a protest within the time prescribed in Section 120.57(3), Florida Statutes, 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, Florida Statutes.
28.2 - Inability to Post:
If the Department is unable to post as defined above, the Department will notify all bidders by electronic notification on the Florida Vendor Bid System (see special condition 29.1, above) telephone. The Department will provide notification of any future posting in a timely manner.
28.3 - Request to Withdraw Bid:
Requests for withdrawal will be considered if received by the Department, in writing, within seventy-two
(72) hours after the bid opening time and date. Requests received in accordance with this provision will be granted by the Department upon proof of the impossibility to perform based upon obvious error on the part of the bidder. Bidders that do not withdraw as stated above will forfeit their bid bond, if applicable.
29) AWARD OF THE CONTRACT
Services will be authorized to begin when the Vendor receives the following document(s), as appropriate, indicating the encumbrance of funds and award of the contract:
A Purchase Order issued by the Department.
30) ATTACHED FORMS
Registration Form, No.1 Bid Price Proposal Form, No. 2
Minimum Qualification Statement, Form No. 3 Drug-Free Workplace Program Certification, Form No. 4 Vendor Certification Regarding Scrutinized Companies Lists, Form No. 5 MBE Planned Utilization, Form No. 6
31) TERMS AND CONDITIONS
31.1 General Contract Conditions (PUR 1000)
The State of Florida’s General Contract Conditions are outlined in form PUR 1000, which is a downloadable document incorporated into this Invitation to Bid (ITB) by reference. Any terms and conditions set forth in this ITB document take precedence over the PUR 1000 form where applicable.
http://www.dms.myflorida.com/content/download/2933/11777/1000.pdf
The following paragraphs do not apply to this Invitation to Bid:
Paragraph 31, Dispute Resolution - PUR 1000 Paragraph 40, PRIDE – PUR 1000, when federal funds are utilized.
31.2 General Instructions to Respondents (PUR 1001)
The State of Florida’s General Instructions to Respondents are outlined in form PUR 1001, which is a downloadable document incorporated into this Invitation to Bid (ITB) by reference. Any terms and conditions set forth in this ITB document take precedence over the PUR 1001 form where applicable.
http://www.dms.myflorida.com/content/download/2934/11780/1001.pdf
The following paragraphs do not apply to this Invitation to Bid:
Paragraph 3, Electronic Submission – PUR 1001 http://www.dms.myflorida.com/content/download/2933/11777/1000.pdf http://www.dms.myflorida.com/content/download/2934/11780/1001.pdf
Paragraph 4, Terms and Conditions – PUR 1001 Paragraph 5, Questions – PUR 1001
31.3 MFMP Purchase Order Terms and Conditions
All MFMP Purchase Order contracts resulting from this solicitation will include the terms and conditions of this solicitation and the State of Florida’s standardized Purchase Order Terms and Conditions, which can be found at the Department of Management Services website at the following link:
http://www.dms.myflorida.com/content/download/117735/646919/Purchase_Order_Terms_Sept_1,_2015_.pdf
Section 8(B), PRIDE, is not applicable when using federal funds.
32) ORDER OF PRECEDENCE
All responses are subject to the terms and conditions of this solicitation, which, in case of conflict, shall have the following order of precedence listed:
Special Conditions Scope of Services Bid Price Proposal MFMP Purchase Order Terms and Conditions – Section 8(B), PRIDE, is not applicable when federal funds are used.
http://www.dms.myflorida.com/content/download/117735/646919/Purchase_Order_Terms_Sept_1,_2015_.pdf
Exhibit “A” Scope of Services
District Five Palm Bay Rest Area Southbound Pumps and Control Panel Replacement
DOT-ITB-22-5010-RAP SB
Both pumps and control panel need replacement. Station needs thorough cleaning prior to installing new pumps.
SCOPE OF WORK:
Pump and clean station and valve pit Provide proper disposal of removed materials Remove existing pumps, floats and wiring Remove existing valves and piping in valve pit Remove existing control panel Sand and debris in bottom removed manually Will require confined space entry safety measures All spoils will be properly disposed of at approved facility Electrical disconnection and re connection Repair/Restore all disturbed areas to original condition or better
Provide and install:
2-Hydromatic S4B4000M4-4D5 Submersible Pump, 40HP 460V 3PH, 11.00in Impeller 50ft of 6/4 Cord, Sealing Flange and Grommet Discharge flange gaskets 4-weighted level controls DEP Duplex Control panel to match new pumps 6" plug valves 2-6"checkvalves Epoxy lined 6 in flanged fittings 1-cross 3-90 bends an 6x4 flanged reducer Epoxy lined flanged spacers 1-6" mega flange SS Bolt kits with gaskets 1-6" line stop provided Start up service by factory rep required for warranty Excavate and prepare area for line stop backfill when removed Provide pump truck to maintain flow during repair Provide all labor, equipment fuel and expendables to complete repairs Provide all safety equipment personnel and permits for confined space entry Repair/Restore any disturbed areas to its original condition or better WARRANTY information to be included in bid
BID CHECKLIST
(DOES NOT NEED TO BE RETURNED WITH YOUR BID)
This Checklist is provided as a guideline, only, to assist bidders in the preparation of their bid response.
Included are some important matters that the bidder should check. This checklist is just a guideline, and is not intended to include all matters required by the ITB. Bidders are responsible to read and comply with the ITB in its entirety.
Check off each the following:
____ 1. The “Bid Sheet” has been filled out completely, signed, and enclosed in the bid response.
____ 2. The Federal Employers Identification Number or Social Security Number has been entered in the space provided.
____ 3. “Drug-Free Workplace Program Certification” form has been read, signed, and enclosed in the bid response, if applicable.
____ 4. “Scrutinized Companies Lists” certification form has been read, signed, and enclosed in the bid response.
____ 5. The Scope of Services section has been thoroughly reviewed for compliance to the bid requirements.
____ 6. The prices bid have been reviewed for accuracy and all price corrections have been initialed in ink.
____ 7. The https://vendor.myfloridamarketplace.com website has been checked and any Addendums posted have been completed, signed, and included in the bid response.
____ 8. The bid response must be received, at the location specified, on or before the Bid Due Date and Time designated in the ITB.
____ 9. Electronic Submission of Proposal guidelines laid out in Special Condition 26 are strictly followed.
https://vendor.myfloridamarketplace.com/
| INVITATION TO BID |
| PLEASE COMPLETE AND RETURN THIS FORM ASAP |
| Internet E-Mail Address: __________________________________________________ |
| Bid Price Proposal Form |
| BID #: DOT-ITB-22-5010-RAP SB |
| Bid as specified in Exhibit A “Scope of Services” |
| I N T R O D U C T I O N S E C T I O N |
| Provided below is a list of critical dates and actions. These dates are subject to change. Notices of changes (Addenda) will be posted on the Florida Vendor Information Portal at |
| https://vendor.myfloridamarketplace.com (click on “Search Advertisements”) under this bid number. It is the responsibility of all potential bidders to monitor this site for any changing information prior to submitting your bid. |
| All public meetings, unless otherwise specified below, will be held at the District Office at 719 S. Woodland Boulevard, DeLand, Florida 32720-6834 |
| S P E C I A L C O N D I T I O N S |
| 4. Drug Free workplace 3-17.pdf |
| Does the individual responding to this solicitation certify that their firm has implemented a drug-free workplace program in accordance with the provision of Section 287.087, Florida Statutes, as stated above? |
File details come from the government source that posted it. Updated .