INVITATION TO QUOTE (ITQ)

Page 1 of 4 Rev. 6.26.26 – V. 26-2 ITQ No. EVN0059000 – NKL26-195

PART I. ITQ OVERVIEW AND GENERAL TERMS AND CONDITIONS

A. Information

Event No.: EVN0059840 Event Title: NKL26-195(A) REBID – Nuisance Wildlife Mgmt. Services This ITQ is issued pursuant to Miami-Dade County Pool of Prequalified Vendors No. and Title: SPO – Category - 91059 - Pest Control (Incl. Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation) Bids are to be submitted electronically through a secure mailbox via the Integrated Financial Resources Management System

(INFORMS) (https://supplier.miamidade.gov) until the date and time indicated in the INFORMS Solicitation End Date published in INFORMS and in this Solicitation document. It is the sole responsibility of the Bidder to ensure that its Bid is in INFORMS before the Solicitation deadline. There is no cost to the Bidder to submit a Bid for a Miami-Dade County Solicitation via INFORMS. Electronic submissions may require the uploading of electronic attachments. The submission of attachments containing embedded documents or proprietary file extensions is prohibited. All documents should be attached as separate files.

For information concerning this Solicitation, use the question/answer feature provided within the Solicitation by INFORMS at https://supplier.miamidade.gov. Questions of a material nature must be received prior to the date and time of the INFORMS Solicitation Question & Answer End Date specified in the Solicitation. Material changes, if any, to the Solicitation will be made only by written addendum. (See Mandatory Online Forms and Addendum Acknowledgement section of INFORMS site).

Bidders must allow sufficient time to complete online forms and upload all Bid documents. All information and documents must be fully entered, uploaded, acknowledged (“Confirm”) and recorded into INFORMS before the date and time of the INFORMS Solicitation End Date, or the system will stop the process, and the submission will be considered late and will not be accepted.

No part of a Bid can be submitted via hardcopy, email, or fax.

If you submit your bid and subsequently an Addendum is issued, failure to submit the bid again by clicking on the “Submit Bid” button, after acknowledging Addenda or editing your bid in INFORMS will result in your bid not being received by the County.

Recorded eSupplier Workshop Recorded eSupplier Workshop Password: q37%t+pG

Submit a Bid Job Aid https://www.miamidade.gov/technology/library/informs/job-aid/submit-a-bid.pdf County Department: Parks, Recreation and Open Spaces (PROS) Department Contact: Nancy Kay Lyons Email: Nancykay.lyons@miamidade.gov Delivery/Service Address: County-owned and operated parks, natural areas, recreational facilities, marinas, administrative sites, and other properties throughout Miami-Dade County.

Delivery/Service Required: as stated in Exhibit “A” – Scope of Services Method of Award:

Award of this Contract will be made to the lowest responsive and responsible Bidder.

☒ in the aggregate for all items listed in this ITQ. If a Bidder fails to submit an offer for all items, its offer may be rejected.

Page 2 of 4 Rev. 6.26.26 – V. 26-2

B. Instruction to All Bidders

1. Section 1, General Terms and Conditions of Miami-Dade County (County) shall apply to all resultant Contracts from this

ITQ. This Section is available on demand at the County’s Strategic Procurement Department’s (SPD) webpage:

general-terms-and-conditions-r26-2.pdf

General Terms and Conditions of Section 1 are non-negotiable.

2. Pursuant to Section 2-11.1 (t) of the Code of Miami-Dade County, as amended, a “Cone of Silence” is imposed upon issuance of this ITQ after advertisement and terminates at the time a written recommendation is issued.

PART II. ADDITIONAL TERMS

1. Term of Contract

This Contract shall commence on the first calendar day of the month succeeding approval of the Contract by the County Mayor or designee, unless otherwise stipulated in the Purchase Order issued by the County Department and shall remain in effect until such time as the goods are delivered and/or services are completed and accepted by the County’s authorized representative.

2. Pricing Quotes are valid for twelve (12) months from the bid due date.

3. Insurance Requirements As per Exhibit “C” Indemnification and Insurance.

The company must hold a valid Florida Certificate of Authority as shown in the latest “List of All Insurance Companies Authorized or Approved to Do Business in Florida” issued by the State of Florida Department of Financial Services.

CERTIFICATE HOLDER MUST READ: MIAMI-DADE COUNTY

111 NW 1st STREET

SUITE 2340

MIAMI, FL 33128

4. Warranty Requirements As per Miami-Dade, General Terms and Conditions, Section 1, Articles 1.7 & 1.8, and Exhibit “A” – Scope of Services.

Award of Contracts over $5,000,000 In accordance with Section 2-8.1(b)(5) of the Code of Miami-Dade County, as amended by Ordinance 23-28, any contract award for goods and services exceeding $5,000,000 under this prequalification pool is subject to ratification by the Board of County Commissioners (Board). Any contract award not ratified by the Board, and such legislative action becomes final, the contract shall be deemed terminated. In such event, the Awarded Bidder may be eligible for reasonable costs incurred prior to the notice of termination.

Miami-Dade Aviation Department only: Award of a contract under a prequal pool that is over $1.5 million would be subject to Board ratification.

Page 3 of 4 Rev. 6.26.26 – V. 26-2

5. Shannon Melendi Ordinance The Successful Bidder(s) shall comply with Miami-Dade County Ordinance No. 08-07, Chapter 26, "Miami-Dade County Park and Recreation Department Rules and Regulations, Article Ill, The Shannon Melendi Act". The Successful Bidder(s) shall retain all records demonstrating compliance with the background screening required herein for not less than three (3) years beyond the end of the Contract term and shall provide the County with access to these records upon request of the County. The Successful Bidder(s) shall also ensure that all Successful Bidder's management, staff, and/or volunteers:

Have had nationwide criminal background checks conducted by a Professional Background Screener.

Have been screened through the Florida Department of Law Enforcement Sexual Predator/Offender Database, and a check of the National Sex Offender Public Registry.

Have been verified as being United States Citizens or having legal immigrant status employment.

Complete an affidavit affirming that no work or volunteer duties will be performed on Park property owned or operated by Miami-Dade County in violation of this Ordinance and that an arrest will be reported to the Successful Bidder(s) within forty-eight (48) hours of such arrest.

Always wear picture identification while on County property and when in direct contact with patrons and the general public.

PART III. SCOPE OF WORK/TECHNICAL SPECIFICATIONS

1. Background/Purpose Miami-Dade County Parks, Recreation and Open Spaces Department (PROS) is soliciting qualified vendors to provide as-needed nuisance wildlife management services at County-owned and operated parks, natural areas, recreational facilities, marinas, administrative sites, and other properties throughout Miami-Dade County.

2. Detailed Description of the Intended Results or Deliverables

The awarded vendor shall be required to provide the as-needed services upon receipt of a Purchase Order the submitted in their quote which exactly meet the specifications in this Invitation to Quote (ITQ).

Any Delivery and installation costs for traps, etc. shall be included in the quoted price submitted in response to this Invitation to Quote.

The vendor warrants that all quoted prices shall remain firm and valid for a period of twelve (12) months from the date of award.

No costs beyond those specified in the Purchase Order issued to the awarded vendor shall be invoiced or charged.

3. Schedule, Time Period The awarded vendor shall provide the services on an as-needed basis after the receipt of the Purchase Order.

Any anticipated or actual delays in required services must be promptly communicated via email to the contacts specified in the Purchase Order.

Page 4 of 4 Rev. 6.26.26 – V. 26-2

4. Staffing/Labor Bid prices shall be inclusive of all staffing and labor necessary to complete the requested project. The awarded vendor will furnish all staffing required. Miami-Dade County will not supply staffing for labor hours.

5. Equipment Bid prices shall be inclusive of all materials and equipment necessary to complete the requested project. Miami-Dade County will not furnish any equipment needed. It is the sole responsibility of the awarded vendor to do so if needed.

This ITQ includes the following attachments:

☒ Exhibit “A” – Scope of Services ☒ Exhibit “B” - Animal Species Reference Guide ☒ Exhibit “C” – Indemnification and Insurance