OpenGov_Fillable-_Final.pdf

PDF 4 MB Posted

Attached to
Countywide Mast Arms - Group 3 (PID 004183A)
Solicitation number
23-1147-ITB-C
Issued by
Pinellas County, Florida

About this file

The document is a Vendor Submittal Acknowledgement Form and supporting documents for a Pinellas County, Florida solicitation for the Countywide Mast Arms - Group 3 project (PID 004183A). The project involves replacing existing signalization with mast arms at seven intersections, including locations such as E Tarpon Ave at US 19, Lake St George Dr at Tampa Rd, and various other intersections in Pinellas County. The project includes minor roadway improvements and ADA guideline compliance, and is a federally-funded project through the Federal Emergency Management Administration (FEMA), administered by Pinellas County.

The solicitation documents include forms for vendor registration, references, and electronic payment preferences. Payment terms are set at Net 45 days per Florida Statute F.S. 218.73, and vendors are required to provide corporate registration information, a W-9 form, and at least four references for similar past work. The county seeks to select the lowest responsive and responsible or highest-ranked submittal meeting specifications. Vendors must complete and return multiple forms, including a Vendor Submittal Acknowledgement Form, Contractor References form, and an Electronic Payment (ePayables) form, which allows for potential credit card payment processing.

View the file

Other files

File Type Posted
Pricing_Proposal23-1147(reference_only)a.pdf PDF
Countywide_Mast_Arms_-_Group_3_(PID_004183A)_(Addendum_#3_Revision).pdf PDF
QUALIFICATION_SUBMITTAL_FORM.pdf PDF
APPENDIX_4_-SPECIAL_NOTICES_revised5.pdf PDF
Sample_Agreement-23-1147.pdf PDF
Appendix_6_-_004183M.Geotechnical_Report_54th_and_113th_REV_032822_SS.pdf PDF
Sample_Performance_and_Payment_Bonds.pdf PDF
Affdavit_of_Release_and_Guarantee_23-1147.pdf PDF
SBE_FORM.pdf PDF
Final_Plans_-_004183M,_004183N,_004183O,_004183P.pdf PDF
Final_Plans_-_004183D,_004183E,_004183F.pdf PDF
Affdavit_of_Release_and_Guarantee.pdf PDF
Appendix_5_-_004183N_UWS_Package.pdf PDF
Appendix_6_-_004183P.Geotechnical_Report_Park_Blvd_at_Johnson_Blvd_SS.pdf PDF
Appendix_6_-_004183_Geotechnical_Engineering_Services_Report.pdf PDF
Sample_Application_for_Payment.pdf PDF
APPENDIX_1-Permits.pdf PDF
Appendix_5_-_004183M_UWS_Package.pdf PDF
Florida_Trench_Safety_Form.pdf PDF
Specifications.pdf PDF
Appendix_5_-_004183D_UWS_Package.pdf PDF
Appendix_5_-_004183E_UWS_Package.pdf PDF
Appendix_5_-_004183F_UWS_Package.pdf PDF
Bid_Submittal_Form-JOC.pdf PDF
Sample_Change_Order.pdf PDF
Airport_Security_Program.pdf PDF
Appendix_5_-_004183O_UWS_Package.pdf PDF
Appendix_5_-_004183P_UWS_Package.pdf PDF
Appendix_6_-_004183N.Geotechnical_Report_Park_Blvd_and_Ridge_Rd_SS.pdf PDF
Appendix_6_-_004183O.Geotechnical_Report_Park_Blvd_and_Seminole_Blvd_SS.pdf PDF
E-Verify_Affidavit.pdf PDF
Show all 31

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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 .