EXHIBIT 10 - GENERAL CERTIFICATIONS.pdf

PDF 192 KB Posted

Attached to
Disadvantage and Small Business Enterprise Certification Services
Solicitation number
PS143910
Issued by
California

About this file

This is a General Certifications exhibit document applicable to state and local contracting agencies and their procurement processes. The document establishes mandatory certifications and representations that vendors and contractors must provide when submitting bids or proposals for government contracts. The certifications cover a comprehensive range of compliance areas including business registration status, tax compliance, authorization to do business, and adherence to applicable federal and state laws. Contractors are required to certify their eligibility to participate in public contracting, confirm they are not debarred or suspended from federal contracts, and attest to their understanding of contract terms and conditions. The document serves as a standardized certification framework to ensure all bidders meet baseline legal and regulatory requirements before contract award.

The certifications document requires vendors to make representations regarding their business standing, legal compliance, and adherence to procurement regulations. Vendors must certify accurate information submission, compliance with applicable laws including those related to discrimination and labor practices, and eligibility based on citizenship or lawful business status. The document functions as a protective mechanism for government agencies to verify contractor qualifications and reduce risk associated with non-compliant or ineligible vendors. By requiring these certifications at the bid submission stage, the document streamlines the procurement process and establishes clear standards for contractor accountability throughout the contract term.

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EXHIBIT 3 - EVALUATION CRITERIA.pdf PDF
FORM 5 - SBE BIDDERS LIST.pdf PDF
EXHIBIT 4 - LIST OF CERTIFIED FIRMS (RESERVED).pdf PDF
EXHIBIT 13 - CERT OF PROSPECTIVE CONTRACTOR AND LOWER TIER PARTICIPANT.pdf PDF
EXHIBIT F - RELEASE OF CLAIMS.pdf PDF
FORM 4 - SBE AFFIRMATION.pdf PDF
FORM 6 - SBE REGULAR DEALER DIST AFFIRMATION.pdf PDF
EXHIBIT 7 - LIST OF CURRENT CONTRACTS - BACKLOG.pdf PDF
EXHIBIT 14 - NONCOLLUSION AFFIDAVIT TO BE EXECUTED BY PROPOSER (RESERVED).pdf PDF
EXHIBIT 8 - LIST OF COMPLETED CONTRACTS - LAST FIVE (5) YEARS.pdf PDF
EXHIBIT I - 49 CRF PART 20 (RESERVED).pdf PDF
EXHIBIT G - APPROVED SUBCONTRACTORS AND SUPPLIERS.pdf PDF
EXHIBIT 5 - BIDDERS LIST FORM.pdf PDF
FORM 3 - SBE BUSINESS DATA SHEET.pdf PDF
EXHIBIT 6 - PROPOSAL LETTER.pdf PDF
EXHIBIT 11 - CERTIFICATE OF COMPLIANCE WITH 49 CFR PART 655.pdf PDF
EXHIBIT A - SCOPE OF SERVICES.pdf PDF
EXHIBIT D - DEOD CONTRACT COMPLIANCE MANUAL (SET-ASIDE).pdf PDF
PS143910.pdf PDF
FORM 1 - SBE PROPOSED SUBCONTRACTORS & SUPPLIERS.pdf PDF
FORM 2 - SBE AFFIDAVIT.pdf PDF
SUBCONTRACTOR LIST.pdf PDF
EXHIBIT 2 - SCHEDULE OF QUANTITIES & PRICES.xlsx XLSX spreadsheet
EXHIBIT 9 - ETHICS DECLARATION.pdf PDF
EXHIBIT 12 - CERT OF COMPLIANCE WITH FED LOBBYING REQ (49 CFR PART 20).pdf PDF
EXHIBIT B - PRICING AGREEMENT.pdf PDF
EXHIBIT E-1 - PAYMENT CERTIFICATION (CONTINUOUS).pdf PDF
EXHIBIT J - 29 CFR 5.5 AND APPLICABLE FEDERAL PREVAILING WAGE CLASSIFICATIONS (RESERVED).pdf PDF
EXHIBIT E-2 - PAYMENT CERTIFICATION (FINAL).pdf PDF
EXHIBIT H - MISCELLANEOUS (RESERVED).pdf PDF
EXHIBIT C - WORK-COMPLETION_DELIVERABLE SCHEDULE (RESERVED).pdf PDF
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Text version

METRO ARCHIVE #

TBD (IFB/RFP NO.)

ISSUED: 00/00/00

GENERAL CERTIFICATIONS

PRO FORM 026

REVISION DATE: 04.10.2026

BIDDER/PROPOSER: ______________________

GENERAL CERTIFICATIONS

The Bidder/Proposer shall respond either "Yes" or "No" to each of the following where indicated.

If the Bidder/Proposer's response is "No", a full explanation shall be provided in the space following the last item.

1.0 CERTIFICATE OF NONDISCRIMINATION Yes No

The Bidder/Proposer hereby certifies: that it does not unlawfully discriminate against any employee or applicant for employment with regard to race, sex, color, religion, ancestry, national origin, marital status, age (over 40), or disability (including AIDS, and cancer-related medical condition); that it is in compliance with all applicable Federal, state, and local directives and executive orders regarding nondiscrimination in employment; and that it agrees to pursue positively and aggressively the principle of equal opportunity in employment. The Bidder/Proposer and its Subcontractors shall comply with the provisions of the Fair Employment and Housing Act Gov. Code § 12900 and the applicable regulations promulgated thereunder. The Bidder/Proposer agrees specifically to adhere to the following:

A. State in all solicitations or advertisements for employees that the Bidder/Proposer will consider all qualified applicants for employment without regard to race, sex, color, religion, ancestry, national origin, marital status, age (over 40), or disability (including AIDS, and cancer-related medical condition).

2.0 NOT USED

3.0 IRAN INVESTMENT ACTIVITIES Yes No

If this Contract is one for goods or services of $1,000,000 or more, the Bidder/Proposer certifies that it is not identified on a list created pursuant to subdivision (b) of Section 2203 of the Public Contract Code as a person engaging in investment activities in Iran described in subdivision (a) of Section 2202.5 of the Public Contract Code, or as a person described in subdivision (b) of Section 2202.5 of the Public Contract Code, as applicable.

4.0 FRAUDULENT USE OF DBE FRONTS Yes No

Only certified Disadvantaged Business Enterprises are eligible to participate in Metro contracts as DBEs. The Bidder/Proposer certifies that it has not knowingly and willfully used “fronts” as defined in section 100.6 of Metro’s Contract Compliance Manual (Federal) to meet the DBE goal established for this contract, as applicable and subject to Applicable Law. The use of “fronts” and “pass through” Subcontracts to non-disadvantaged firms may constitute a criminal violation1.

1 Any indication of fraud, waste, abuse, or mismanagement of these funds should be immediately reported to the Metro Small Business Diversity and Labor Compliance Office, at (213) 922-6000; the Metro Inspector General Office at (213) 344-7300 or the toll free hotline number (800) 221-1142; or to the Office of Inspector General, U.S. Department of Transportation at the toll-free hotline number (800) 424-9071; or to the following field office: 201 Mission Street, Suite 2210; San Francisco, CA 94105-1926; (415) 744-3133.

METRO ARCHIVE #

TBD (IFB/RFP NO.)

ISSUED: 00/00/00

GENERAL CERTIFICATIONS

PRO FORM 026

REVISION DATE: 04.10.2026

5.0 WHISTLEBLOWER REQUIREMENTS Yes No

The Bidder/Proposer certifies that it will take no action, or adopt any rule, regulation or policy which is contrary to the provisions set forth in California Labor Code § 1101.

A full explanation of all "No" answers shall be provided below.

Bidder/Proposer hereby declares under the penalty of perjury under the laws of the State of California that the certifications made above in No. 1-4 are true and correct.

Executed on , 20 , at , (Date) (City) (State)

Typewritten or Printed Name Signature of Authorized Official

Title

GENERAL CERTIFICATIONS

BIDDERPROPOSER:
The BidderProposer hereby certifies that it does not unlawfully discriminate against any: Off
If this Contract is one for goods or services of 1000000 or more the BidderProposer: Off
Only certified Disadvantaged Business Enterprises are eligible to participate in Metro: Off
The BidderProposer certifies that it will take no action or adopt any rule regulation or: Off
Date:
City:
State:
Typewritten or Printed Name:
Title:
year:

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