PRIME-SUB_FORM_for_Contractors_rev._01.15.2025_(lock_before_publishing).xls
XLS spreadsheet 38 KB Posted
- Attached to
- Split Case Centrifugal Pump Replacement
- Solicitation number
- 26-B-103LS
- Issued by
- Volusia County, Florida
About this file
This is a Prime/Subcontractor Form for Contract No. C-2014, ITB No. 25-B-##XX, issued by Volusia County Water Resources & Utilities in Florida for a Split Case Centrifugal Pump Replacement project. The form requires bidders to identify all proposed subcontractors and their respective work scopes as part of their bid submission. Bidders must list the prime contractor's dollar value and percentage of work performed, along with detailed information for each subcontractor including company name, complete address, dollar value, and percentage of work by discipline (such as electrical, HVAC, plumbing, or landscaping). The prime contractor is responsible for ensuring all subcontractors maintain appropriate licenses, and any subcontractor changes during project completion require prior written approval from the County Project Manager. Failure to complete and return this form may result in a non-responsive bid.
All monetary values and percentages must be entered in the green-shaded cells, with all other cells automatically calculating. The total bid amount, inclusive of any performance or payment bonds, must match the amount listed on the bid price sheet, and the combined percentages of all contractors (prime and subcontractors) must equal 100 percent. The form will also be used to determine local preference in accordance with Section 2.8, D of the solicitation. The County reserves the right to request clarification regarding subcontractors but will not permit changes to the total submitted base bid pricing.
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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 | |||
| (Examples: Electrical, HVAC, Plumbing, | ||||||
| Landscaping, etc. for your project) | $ - 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% | |||||
| $ - 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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