OpenGov_Fillable-_Final.pdf

PDF 4 MB Posted

Attached to
SOLID WASTE ADMINISTRATION BUILDING HVAC RENOVATION
Solicitation number
26-0394-ITB-C
Issued by
Pinellas County, Clewiston City, Florida

About this file

This is a Vendor Submittal Acknowledgement Form for Pinellas County, Florida, Board of County Commissioners, related to Invitation to Bid ITB-C #26-0394-ITB-C for a complete replacement of the Solid Waste Administration Building HVAC systems located at 3095 114th Avenue North, St. Petersburg, Florida. The project scope includes demolition of existing HVAC units and installation of two 15-ton VAV DX split systems, one decoupled 100% outside air DX split system rated at 1500 CFM, new VAV terminal units for zone control, a new DDC (Direct Digital Control) control system, modifications to existing ductwork, new exhaust fans, and all associated electrical, controls, and piping work. An optional enhanced scope includes sealing the attic space to the exterior, repairing or replacing damaged batt insulation, or providing Icynene spray-on foam insulation for the roof deck underside. Step One qualification submissions are due April 21, 2026 at 3:00 p.m., Step Two sealed bids are due May 5, 2026 at 3:00 p.m., and questions must be submitted by April 14, 2026 at 3:00 p.m. A non-mandatory pre-bid conference and site visit are scheduled for April 9, 2026 at 1:30 p.m. Work must be completed within 365 consecutive calendar days from the Notice to Proceed in accordance with the 2023 Florida Building Code, 2023 Florida Fire Protection Code, and 2020 NFPA 70 National Electrical Code.

Vendors must possess a Certified General Contractor license with electrical and demolition classifications, EPA Section 608 Technician Certification, general liability insurance of $1,000,000 per occurrence, workers' compensation at Florida statutory limits, and provide performance and payment bonds equal to 100% of the contract amount. The project budget is estimated at $686,580.00 based on the Schedule of Values. Payment terms are Net 45 days per Florida Statute F.S. 218.73, with the County retaining 5% of monthly progress payments until final completion and acceptance. Liquidated damages of $1,200 per calendar day will be assessed for delays beyond the contract completion date. All submittals must include a completed W-9, contractor references of at least four similar projects, and a completed Vendor Submittal Acknowledgement Form. No changes to pricing due to vendor error will be considered after the advertised solicitation opening date. The County will award to the lowest responsive and responsible submittal meeting specifications. No Small Business Enterprise set-asides or disadvantaged enterprise restrictions apply. Mandatory compliance requirements include notarized E-Verify affidavits, Foreign Country of Concern affidavits, Common Carrier attestations, and Human Trafficking affidavits. The contractor must register with and use the E-Verify system in accordance with Florida Statute 448.095, provide manufacturer-supervised startup, four hours of operator training, three sets of warranty and operation/maintenance manuals, and complete system balancing by an AABC and NEBB certified test and balance agency.

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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 .