OpenGov_Fillable-_Final.pdf
PDF 4 MB Posted
- Attached to
- Palm Harbor Recreation Center Addition State and local contract opportunity
- Solicitation number
- 26-0011-ITB-C
- Issued by
- Pinellas County, Clewiston City, Florida
About this file
This is a Vendor Submittal Acknowledgement Form issued by Pinellas County, Board of County Commissioners, for the Palm Harbor Recreation Center Addition project, a 28,000 square foot general construction project. The county is seeking a qualified General Contractor to construct a new recreation center that will replace an existing facility next to the Senior Centre on 16th Street and serve dual purposes as a community recreational facility and at-risk hurricane shelter. The project follows a two-step qualification process with Step 1 bid submission due November 11, 2025, and Step 2 due November 20, 2025. A non-mandatory site visit and pre-conference are scheduled for October 29, 2025, with questions from potential bidders due by November 4, 2025. The contract term is 425 consecutive calendar days from the Notice to Proceed, with liquidated damages of $487.07 per calendar day for project delays. Bidders must provide at least four contractor references from customers for whom they have performed similar services, demonstrate extensive project experience, submit a bonding letter indicating maximum bonding capacity, and complete the OpenGov Fillable form detailing organizational structure and previous project experiences.
Payment terms are Net 45 per Florida Statute F.S. 218.73. The county established a 15% Small Business Enterprise (SBE) participation goal for subcontractors, encouraging participation from disadvantaged business enterprises. Vendors must submit a completed W-9 form with their response, provide proper corporate identity documentation for firms registered with the Florida Division of Corporations, and comply with E-Verify requirements and specific insurance and bonding specifications. The county offers electronic payment through the ePayables credit card program and prefers this payment method for faster processing. Vendors must attest to their awareness and acceptance of the county's policy to accept the lowest responsive and responsible or highest ranked submittal meeting specifications, and no changes to pricing due to vendor error will be considered after the advertised solicitation opening date.
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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/
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