OpenGov_Fillable-_Final.pdf

PDF 4 MB Posted

Attached to
SCB Replacement of Generator Controls and Switchgear (PID 004906DE) State and local contract opportunity
Solicitation number
25-0073-ITB-C
Issued by
Pinellas County, Clewiston City, Florida

About this file

This document is a set of vendor submittal and reference forms for a Pinellas County, Board of County Commissioners procurement opportunity related to the South Cross Bayou Advanced Waste Reclamation Facility generator controls and switchgear replacement project. The forms require potential vendors to provide comprehensive company information, including business details, employee count, references from four previous clients with similar service experience, and payment preferences. Vendors must complete three key forms: a Vendor Submittal Acknowledgement Form, a Contractor References form, and an Electronic Payment (ePayables) form, all of which must be returned with the response.

The forms outline specific administrative requirements, including payment terms of Net 45 days per Florida Statute F.S. 218.73, mandatory corporate registration verification through the Florida Division of Corporations, and submission of a W-9 form. The county indicates a preference for making payments via credit card through an ePayables system and requires vendors to confirm their willingness to participate. The procurement process emphasizes selecting the lowest responsive and responsible or highest-ranked submittal meeting specifications, with a strict policy against price adjustment after the solicitation opening date. Vendors must also provide detailed contact information, reference details, and attest to their ability to service the contract.

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Other files for this state and local contract opportunity

Other files attached to SCB Replacement of Generator Controls and Switchgear (PID 004906DE), newest first.
File Type Posted
SCB_Replacement_of_Generator_Controls_and_Switchgear_(PID_004906DE)_(Addendum_#1_Revision).pdf PDF
Pricing_Proposal_25-0073(reference_only).pdf PDF
Agreement-25-0073.pdf PDF
Affdavit_of_Release_and_Guaranteev25-0073.pdf PDF
SBE_Compliance_Form.pdf PDF
QUALIFICATION_SUBMITTAL_FORM_Non_FDOT.pdf PDF
Final_Plans_09-13-24.pdf PDF
SCB_AWRF_Switchboard_BLA_&_BLB_Replacement_S&S_Specs_11-06-24.pdf PDF
Affdavit_of_Release_and_Guarantee.pdf PDF
Florida_Trench_Safety_Form.pdf PDF
Project_Location_Map_(for_Legistar_only).pdf PDF
Sample_Application_for_Payment.pdf PDF
Airport_Security_Program.pdf PDF
Non-Competitive_Oversight_Committee_Justification_Form.docx DOCX document
Performance_and_Payment_Bonds.pdf PDF
Preliminary_Staff_Report_SCB_Switchgear_(BLA&BLB)_(for_Legistar_Only).docx DOCX document
SCB_AWRF_Generator_Controls_Switchgear_-_Bid_Form_(BLA_BLB)_Contracts_10-29-24.xlsx XLSX spreadsheet
Sample_Change_Order.pdf PDF
Bid_Submittal_Form-JOC.pdf PDF
County_LD_Schedule_(for_Purchasing_only).xlsx XLSX spreadsheet
E-Verify_Affidavit.pdf PDF
SCB_Switchgear_BLA-BLB_Schedule_(For_review_only)_.pdf PDF
Show all 22

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Text version

% Days Payment Terms: Net 45 (per Florida Statute F.S. 218.73)

Deposit (if required) has been paid in the amount of $

Proper Corporate Identity is needed for a firm registered with the Florida Division of Corporations. Please visit dos.myflorida.com/sunbiz/ for this information. It is essential to return a copy of your W-9 with your submittal.

I hereby agree to abide by all conditions of this solicitation, including all insurance requirements, and certify that I am authorized to sign this solicitation for the vendor.

Authorized Signature:

Print Name:

Title:

It is the policy of Pinellas County, Board of County Commissioners, to accept the lowest responsive and responsible or highest ranked submittal received meeting specifications. No changes requested by a vendor due to an error in pricing will be considered after the advertised solicitation opening date. By signing this Vendor Submittal Acknowledgment Form, vendors are attesting to their awareness and acceptance of this policy and agreeing to all solicitation of terms and conditions, including any insurance requirements.

Vendor Name (as shown on W-9):

Doing Business As (DBA) (if applicable):

Mailing Address (as shown on W-9):

City, State, Zip (as shown on W-9):

Vendor Email (primary company email):

Remit to address (as shown on vendor invoice):

Federal Tax ID (FEIN) #:

Vendor Contact Information

Contact Name:

Phone Number:

Email Address:

VENDOR SUBMITTAL ACKNOWLEDGEMENT FORM

THIS FORM MUST BE RETURNED WITH YOUR RESPONSE

bcc105507 Sticky Note Accepted set by bcc105507 bcc105507 Sticky Note Accepted set by bcc105507

Company Name:

Business Address:

Length of time the company has been in business:

How long in present location:

Total number of current employees: Full-Time: Part-Time:

Number of employees you plan to use to service this contract:

All references will be contacted by a County Designee via email, fax, or phone call to obtain answers to questions, as applicable before an evaluation decision is made. Vendor must have experience in work of the same or similar nature, and must provide references that will satisfy the County. Proposer must furnish a reference list of at least four (4) customers for whom they have performed similar services.

REFERENCE 1: REFERENCE 2:

Company:

Address:

Telephone:

Contact Name:

Contact Email:

Company Email:

REFERENCE 3: REFERENCE 4:

Company:

Address:

Telephone:

Contact Name:

Contact Email:

Company Email:

Company:

Address:

Telephone:

Contact Name:

Contact Email:

Company Email:

Address:

Telephone:

Contact Name:

Contact Email:

Company Email:

Company:

CONTRACTOR REFERENCES

THIS FORM MUST BE RETURNED WITH YOUR RESPONSE

ELECTRONIC PAYMENT (EPAYABLES)

Pinellas County, Board of County Commissioners, is offering faster payments. The County would prefer to make payment using credit card through the ePayables system.

Would your company accept to participate in the ePayables credit card program?

Yes No

For more information about ePayables credit card program please visit the Purchasing Department website:

https://pinellas.gov/epayables-2/

Company Name:

Phone Number:

Email:

Signature:

Print Name:

THIS FORM MUST BE RETURNED WITH YOUR RESPONSE

https://pinellas.gov/epayables-2/

Electronic_Payment_(EPAYABLES) (1)
VENDORS_MUST_COMPLETE_THE_FOLLOWING (1)
Blank Page
Vendor Name w-9:
DBA:
mailing:
City,state,zip:
email primary:
remit to address:
FEIN:
Contact:
Phone #:
contact email:
%: N/A
days: N/A
amount: N/A
Print Name:
Title:
Company Name:
Biz address:
time:
present location:
ft:
pt:
#employees:
c2:
a2:
tel/fax2:
con2:
conemail2:
comemail2:
c1:
a1:
tel/fax:
con1:
conemail1:
comemail1:
c3:
a3:
tel/fax3:
con3:
conemail3:
comemail3:
comemail4:
conemail4:
con4:
tel/fax4:
a4:
c4:
Check Box36: Off
Check Box37: Off
Text38:
Text39:
Text40:
Text42:

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