ITQ_EVN0061690-ADD1.pdf

INVITATION TO QUOTE (ITQ)

Page 1 of 3 Rev. 6.26.26 – V. 26-2 ITQ No. EVN0061690-ADD1

PART I. ITQ OVERVIEW AND GENERAL TERMS AND CONDITIONS

A. Information

Event No.: EVN0061690-ADD1

Event Title: Water & Delivery This ITQ is issued pursuant to Miami-Dade County Pool of Prequalified Vendors No. and Title: SPO

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: Miami-Dade Fire Rescue Department Department Contact: Annette Vasquez Email: annette.vasquez@miamidade.gov

Delivery/Service Address: Multiple Locations Delivery/Service Required: within 27 calendar days from receipt of Purchase Order (PO) 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.

https://supplier.miamidade.gov/ https://supplier.miamidade.gov/ https://www.miamidade.gov/global/news-item.page?Mduid_news=news1652724628268780 https://www.miamidade.gov/technology/library/informs/job-aid/submit-a-bid.pdf

Page 2 of 3 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. (Use this new link to enter the ITQ information in the Cone of Silence Report: *NEW CONE OF SILENCE WEBSITE*

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 Miami-Dade Fire Rescue 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. Small Business Enterprise (SBE) Measures Bid Preference

PART III. SCOPE OF WORK/TECHNICAL SPECIFICATIONS

1. Background For the purchase of Water & Delivery for the Facilities Division.

Item No. Estimated Quantities

Unit of Measure

Description

1 500 EA Purchase – Routine Delivery of Spring Water 5-Gallon Bottled Water to MDFR Fire Station 60 -17605 SW 248th ST., Miami, FL, 33031.

A cooler is needed at each location. Vendor to hold pricing till

Sept. 30th, 2027.

2 900 EA Purchase - Routine Delivery of Spring Water 5-Gallon Bottled Water to Fire Station 11 -18705 NW 27th Avenue, Miami, FL 33056

3 300 EA Purchase – Routine Delivery of Spring Water of 5-Gallon Water

Bottles to MDFR Station 63 (FORT-Temporary Modular Structure) - 1655 NE 205th Street, Miami, FL 33179.

https://www.miamidade.gov/resources/strategic-procurement/documents/general-terms-and-conditions-r26-2.pdf https://intrax.miamidade.gov/apps/ISD/SBDCOS

Page 3 of 3 Rev. 6.26.26 – V. 26-2

4 300 EA Purchase – Routine Delivery of Spring Water 5-Gallon Water Bottles to MDFR Station 17 - 7050 NW 36th St. Miami, FL 33122.