OpenGov_Fillable-_Final.pdf

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Attached to
South Cross Bayou Replacement of Generator Controls and Switchgear (GEN2) (PID 004906A) - STEP 1
Solicitation number
26-0256-ITB-C
Issued by
Pinellas County, Clewiston City, Florida

About this file

This is a Vendor Submittal Acknowledgement Form for Pinellas County, Board of County Commissioners, Florida, requiring completion and submission by vendors responding to the South Cross Bayou Replacement of Generator Controls and Switchgear (GEN2) Project (PID 004906A). The project involves the removal and replacement of four 3200-ampere draw-out generator circuit breakers and six 2000-ampere draw-out feeder circuit breakers in two 277/480-volt, 3-phase, 4-wire switchgear lineups, each with a 6000-ampere main bus rating, along with removal of six free-standing, floor-mounted generator/engine control cabinets and installation of new Schneider Electric MasterPact MTZ circuit breakers and Modicon M580 Programmable Logic Controllers at the South Cross Bayou Advanced Water Reclamation Facility. Step 1 qualification submittals are due March 19, 2026, at 3:00 p.m., with a non-mandatory pre-bid conference scheduled for March 11, 2026, at 9:00 a.m.; Step 2 sealed bids are due March 31, 2026, at 3:00 p.m. Contract performance shall not exceed 450 consecutive calendar days from the Notice to Proceed, with liquidated damages assessed at $1,352.17 per calendar day for non-completion.

Vendors must submit required documentation including W-9 forms, Federal Tax ID (FEIN), corporate registration information, a minimum of four customer references for similar work, and evidence of FDOT prequalification in electrical work or completed qualification forms documenting at least three previous similar projects. Pinellas County applies a lowest responsive and responsible bid evaluation criterion and offers accelerated payment through the ePayables credit card program. Payment terms are Net 45 days per Florida Statute F.S. 218.73, with the County retaining 5 percent of monthly payments until final completion and acceptance. Contractors must provide a bid bond equal to 5 percent of the base bid and performance and payment bonds each at 100 percent of the contract value, maintain comprehensive insurance coverage including Workers' Compensation ($500,000 per employee), Commercial General Liability ($1,000,000 per occurrence/$2,000,000 aggregate), Excess or Umbrella Liability ($2,000,000), and Cyber Risk Liability ($1,000,000), and comply with E-Verify work authorization requirements. A 4 percent Small Business Enterprise (SBE) participation goal has been established for specific work scope, and all insurance policies must be issued by AM Best A- VIII or better rated companies authorized to do business in Florida.

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South_Cross_Bayou_Replacement_of_Generator_Controls_and_Switchgear_(GEN2)_(PID_004906A)_-_STEP_1_(Addendum_#1_Revision).pdf PDF
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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 .