OpenGov_Fillable-_Final.pdf
PDF 4 MB Posted
- Attached to
- STAR Center AHU -104, -161, -162 Replacement
- Solicitation number
- 26-0306-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, Florida for the STAR Center AHU-104, -161, -162 Replacement project (ITB-C #26-0306). The project involves the full replacement of three chilled water air handling units: one roof-mounted AHU-104 and two indoor units (AHU-161 and AHU-162) that will be consolidated into a single new unit. All replacement units must be equipped with new Direct Digital Controls utilizing Niagara4 supervisory software and BACnet communication protocols. The procurement follows a mandatory two-step process with a Step 1 Qualification Submittal deadline of March 10, 2026 at 3:00 PM and a Step 2 Bid Submission deadline of March 26, 2026 at 3:00 PM. A mandatory pre-bid conference and site visit is scheduled for March 4, 2026 at 10:00 AM, followed by a mandatory Microsoft Teams pre-bid conference on March 10, 2026 at 3:30 PM. The contractor must commence work within 15 consecutive calendar days of receiving a Notice to Proceed and complete all work within 365 consecutive calendar days. Work is limited to 7:00 AM to 7:00 PM Monday through Friday, with roof-mounted equipment removal and installation occurring during scheduled weekends between Friday 5:00 PM and Monday 7:00 AM.
Pricing follows a lump sum contract structure with Net 45 payment terms per Florida Statute F.S. 218.73, and a $10,000 contingency line item is referenced for unforeseen conditions. Bidders must submit a 5 percent bid bond with their proposal and, upon award, furnish performance and payment bonds each equal to 100 percent of the agreement amount, with 5 percent retainage until final completion. Pinellas County has established a Small Business Enterprise (SBE) participation goal of 3 percent of the contract value, with subcontractors required to be selected from Pinellas, Hillsborough, Pasco, or Manatee Counties. Qualified contractors must demonstrate factory authorization as a Niagara4 system provider, minimum five years' experience with Niagara4 systems, three factory-trained technicians on staff, and must provide at least four customer references for similar projects. Mandatory compliance requirements include E-Verify registration, Common Carrier Attestation, Human Trafficking Affidavit, and Foreign Country of Concern Affidavit. All contractors must maintain comprehensive insurance coverage including Workers' Compensation, Commercial General Liability at $1,000,000 per occurrence, and Business Automobile Liability at $1,000,000 combined single limit. The County prefers electronic payment through the ePayables credit card program for expedited payment processing.
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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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