PRIME-SUB_FORM_for_Contractors.xls
XLS spreadsheet 38 KB Posted
- Solicitation number
- 26-B-24LL
- Issued by
- Volusia County, Florida
About this file
This is a Prime/Subcontractor Form (Contract No. C-2060, ITB No. 26-B-24LL) submitted by Volusia County, Florida for the DeLand Courthouse CEP Upgrades and Efficiency Improvements project. The project involves optimization of the chiller plant at the DeLand Courthouse located at 101 N. Alabama Avenue, DeLand, FL 32724, including replacement of existing dedicated chillers, pumps, and associated components to improve system efficiency and reliability while maintaining continuous cooling capacity during courthouse operations. Bidders are required to complete and submit this form as part of their bid response; failure to do so may result in a non-responsive bid determination. The form mandates that all proposed subcontractors be listed with their respective disciplines and work allocations.
The form requires bidders to itemize the dollar value and percentage of work to be performed by the prime contractor and each subcontractor, with anticipated disciplines including HVAC/Mechanical, Electrical, BAS/Controls, and Masonry/Structural work. All entries in the designated green cells must be completed to specify dollar values assigned to each contractor, with the total percentages across all contractors required to equal 100 percent. The prime contractor bears responsibility for ensuring all subcontractors hold appropriate licenses, and any subcontractor changes during project execution require prior written approval from the County Project Manager. The County reserves the right to request clarification regarding subcontractors but will not permit modifications to the total submitted base bid pricing. This form also serves to determine local preference eligibility in accordance with the solicitation requirements.
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Text version
Sheet1
| Contract No. C-2060 | ITB No. 26-B-24LL | ||||
| PRIME/SUBCONTRACTOR FORM | |||||
| FAILURE TO COMPLETE AND RETURN THIS FORM MAY RESULT IN A NON-RESPONSIVE BID | |||||
| Bidders are to list ALL Subcontractors that he/she proposed to perform scope of work for this project. The bidder hereby states that he/she proposes, if awarded the contract to hire the following Subcontractor(s) for this project. Prime Contractor is responsible for ensuring that all Subcontractors hold the appropriate license(s). Any change to the Subcontractors during the completion of this project shall receive prior approval from the County Project Manager. The County reserves the right to seek clarification regarding subcontractors but will not allow change to the total submitted base bid pricing. | |||||
| TOTAL BID | $ - 0 | This number should match the Total Bid Price |
(inclusive of performance/payment bond, if applicable) as listed on Bid Form
| PRIME CONTRACTOR | Company name and complete address | Dollar Value performed by Prime Contractor | % of Work performed by Contractor |
| $ - 0 | 0.00% | ||
| List appropriate sub contractors to be used for each displine listed below, if prime is self performing note self performing in the box under company name and address and submit $0.00 to equal 0 % as this should be included in the green box above. If additional subcontractors are required and their discipline is not listed below they may be added in the blank rows. This form will also be used to determine local preference in accordance with Section 2.8, D. Local Bid Preference in the solicitation. | |||
| Anticipated Subcontractor Disciplines required for this project. | Company name and complete address | Dollar Value performed by Subcontractor(s) | % of Work performed by Subcontractor |
| HVAC/Mechanical | $ - 0 | 0.00% | |
| Electrical | $ - 0 | 0.00% | |
| BAS/ Controls | $ - 0 | 0.00% | |
| Masonry/Structural | $ - 0 | 0.00% | |
| $ - 0 | 0.00% | ||
| $ - 0 | 0.00% | ||
| $ - 0 | 0.00% | ||
| $ - 0 | 0.00% | ||
| $ - 0 | 0.00% | ||
| $ - 0 | 0.00% | ||
| $ - 0 | 0.00% | ||
| $ - 0 | 0.00% | ||
| $ - 0 | 0.00% | ||
| $ - 0 | 0.00% | ||
| Bidders shall complete the areas shaded in GREEN, which shall be the dollar values assigned to each Contractor (Prime and Subs). All other cells shall be automatically calculated. The total listed in the GREY cell must equal 100% | $ - 0 | 0% |
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