PRIME-SUB_FORM_for_Contractors_rev._01.15.2025_.xls
XLS spreadsheet 38 KB Posted
- Solicitation number
- 26-B-77IF
- Issued by
- Volusia County, Florida
About this file
This is a Prime/Subcontractor Form for the Daytona Beach International Airport Taxiway P3 and P4 Improvements project in Florida (Contract No. C-2014, ITB No. 25-B-##XX). The form requires bidders to list all proposed subcontractors and their respective scopes of work, with anticipated disciplines including airfield electrical, paving, earthwork, demolition, and surveying. Bidders must complete the form and return it with their bid submission; failure to do so may result in a non-responsive bid. The prime contractor is responsible for ensuring all subcontractors hold appropriate licenses, and any changes to subcontractors during project execution require prior approval from the County Project Manager. The project addresses geometric deficiencies in taxiway connectors that do not meet FAA Advisory Circular 150/5300-13B design standards and involves replacement of existing lighting and signage systems that are approximately 20 years old.
The form requires bidders to allocate the total bid price between the prime contractor and each subcontractor, with the sum of all work percentages equaling 100 percent. Bidders must enter dollar values and corresponding work percentages only in the green-shaded cells; all other calculations are automatic. The County reserves the right to seek clarification regarding subcontractors but will not permit changes to the total submitted base bid pricing. The form will also be used to determine local preference eligibility in accordance with Section 2.8, D of the solicitation documents. Performance and payment bonds, if applicable, must be included in the total bid price submitted on the accompanying Bid Form/Price Sheet.
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Text version
Sheet1
| Contract No. C-2014 | ITB No. 25-B-##XX | ||||
| 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/Exhibit ?/Attachment ? - Bid Price Sheet
| 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 |
| Airfield Electrical | $ - 0 | 0.00% | |
| Paving | $ - 0 | 0.00% | |
| Earthwork | $ - 0 | 0.00% | |
| Demolition | $ - 0 | 0.00% | |
| Surveying | $ - 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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