OpenGov_Fillable-_Final.pdf

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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 an Invitation to Bid for Construction (ITB-C #26-0306) to replace three air handling units (AHUs) at the Young-Rainey STAR Center in Largo, Florida. The project requires full replacement of one roof-mounted chilled water AHU-104 and the consolidation of two indoor units (AHU-161 and AHU-162) into a single new unit, all equipped with new Direct Digital Controls utilizing Niagara4 supervisory software and BACnet communication protocols. The scope includes demolition of existing equipment, supply and installation of two completely assembled factory-equipped air handler units with accessories and warranties, new ductwork connections, piping reconnections, electrical connections to 460V three-phase power, condensate drainage systems, and controls integration compliant with the 2023 Florida Building Code and ASHRAE 52.2 standards. The mandatory Step 1 Qualification Submittal deadline is March 10, 2026 at 3:00 PM, followed by a mandatory pre-bid conference and site visit on March 4, 2026 at 10:00 AM and a Microsoft Teams pre-bid conference on March 10, 2026 at 3:30 PM, with Step 2 Bid Submission due March 26, 2026 at 3:00 PM. Work must commence within 15 consecutive calendar days of receiving the Notice to Proceed and be completed within 365 consecutive calendar days, with work limited to regular business hours Monday through Friday unless otherwise approved.

Vendors must submit payment in Net 45 terms per Florida Statute F.S. 218.73 and provide a completed W-9, proper corporate identity documentation, and at least four customer references for similar projects. Qualified contractors must demonstrate factory authorization as a Niagara4 system provider, a minimum of five years' experience with Niagara4 systems, three factory-trained technicians on staff, and local service capability. 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. Bidders must submit a 5 percent bid bond with their proposal and furnish performance and payment bonds each equal to 100 percent of the agreement amount upon award. All contractors and personnel must comply with St. Petersburg-Clearwater International Airport security requirements, including criminal history record checks, Security Identification Display Area (SIDA) training, and airport badging. Mandatory compliance affidavits include E-Verify registration, Common Carrier Attestation, Human Trafficking Affidavit, and Foreign Country of Concern Affidavit. 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 payment via the ePayables credit card program for faster processing.

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% 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)
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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:
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Text40:
Text42:

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