Skyway_UPS_Replacement_(Addendum_#2_Revision).pdf

Skyway UPS Replacement

JACKSONVILLE TRANSPORTATION AUTHORITY

INVITATION TO BID (ITB) FOR

BID SUBMISSION DATE:

BY 2:00 PM (ET), THURSDAY, JUNE 4, 2026

Jacksonville Transportation Authority

100 LaVilla Center Drive

Jacksonville, Florida 32204

INVITATION TO BID

TABLE OF CONTENTS

1. NOTICE FOR PUBLICATION

2. INSTRUCTIONS TO BIDDERS

3. SPECIFICATIONS & SPECIAL CONDITIONS

4. INSURANCE REQUIREMENTS

5. REQUIRED CLAUSES FOR FEDERALLY ASSISTED CONTRACTS

6. EVALUATION PHASE

7. REQUIRED REPRESENTATIONS AND CERTIFICATIONS

8. VENDOR QUESTIONNAIRE

9. ATTACHMENTS

1. NOTICE FOR PUBLICATION

INVITATION TO BID No. ITB 26-004

SUBJECT: Skyway UPS Replacement

BID SUBMISSION DEADLINE: Thursday, June 4, 2026, 2:00 pm. (local time)

The Jacksonville Transportation Authority (the “Authority” or the “JTA”) hereby requests

Sealed Bids for ITB 26-004, Skyway UPS Replacement.

The Jacksonville Transportation Authority herein after referred to as (the “Authority” or “JTA”) a body politic and corporate and an agency of the State of Florida, located at 100 LaVilla Center

Drive, Jacksonville, Florida 32204, hereby requests sealed bids for ITB-26-004 Skyway UPS

Replacement herein after referred to as the (“ITB” or “Bid”). The purpose of this Bid is to solicit competitive bids from Contractors to replace the Uninterpretable Power Supply (UPS) units in

LaVilla, RiverPlace, and San Marco Station wayside control rooms as further detailed in Section

3 - Specifications & Special Conditions.

Sealed Bids will be received by the Jacksonville Transportation Authority (the “Authority” or the

“JTA”), until the above-stated Submittal closing/opening dates and times on the JTA OpenGov

Procurement Portal at https://procurement.opengov.com/portal/jtafla/projects/258975

The complete Solicitation package will be available Monday, May 4, 2026 and may be obtained by visiting the JTA OpenGov Procurement Portal. A complete examination and understanding of information contained in the Solicitation is necessary in order for the Bidder to properly submit a

Bid. The Solicitation also includes a detailed set of Instructions to Bidders. All Bids shall be prepared in accordance with the Instructions to Bidders. The failure to comply with any requirement contained in the Solicitation may result in the rejection of the Bid as non-responsive or a finding that the Bidder is not qualified.

Bids must be uploaded to the JTA OpenGov Procurement Portal by the date and time identified in this solicitation. We strongly recommend that you give yourself sufficient time and at least ONE

(1) day before Closing Time to begin the uploading process and to finalize your submission. Late

Bids will not be accepted and the JTA OpenGov Procurement Portal will not accept submissions past the date and time of closing/opening.

Bidders are hereby notified that Section 287.05701, Florida Statutes, requires that JTA may not request documentation of or consider a vendor's social, political, or ideological interests when determining if the vendor is a responsible vendor, and JTA may not give any preference to any vendor based on that vendor’s social, political or ideological interests.

https://procurement.opengov.com/portal/jtafla/projects/258975

1.1. Disadvantaged Business Enterprise (DBE)

All Bidders are hereby notified that the DBE/SBE requirements of 49 CFR Part 26 do apply to this

Solicitation. The DBE/SBE participation goal for this Contract is 0%. It is the policy of the

Authority to practice nondiscrimination based on race, color, sex, or national origin in the award or performance of this Contract. The Authority encourages participation by all firms qualifying under this Solicitation, regardless of business size or ownership.

This resulting contract, if any, will be subject to contract compliance payment tracking, and the prime contractor and any DBE/SBE subcontractors shall provide any noted and/or requested contract compliance-related payment data electronically in the B2GNow Contract Compliance

Program System. The prime contractor and all DBE/SBE subcontractors are responsible for responding by any noted response audit date or due date to any instructions or request for information, and to check the B2GNow Contract Compliance Program System on a regular basis. The prime contractor is responsible for ensuring all DBE subcontractors have completed all requested items and that their contact information is up-to-date.

Access information related to contractor access of the system will be provided to a designated point of contact with each contractor upon award of the contract. The B2GNow Contract

Compliance Program System is web-based and Contract Compliance Reporting – Vendor Training and can be accessed at the following Internet address: https://jtafla.dbesystem.com/

1.2. Type of Procurement

Professional Services (Non-CCNA)

1.3. Contract Type

Firm -Fixed Price or Rate

1.4. Contract Term

The Contract is for a one time service with no options to renew.

1.5. Basis of Award - Low Price Technically Acceptable

(a) This is a lowest price technically acceptable competitive source selection process. It is appropriate when best value is expected to result from selection of the technically acceptable proposal with the lowest evaluated price.

(b) When using the lowest price technically acceptable process, the following apply:

(1) The evaluation factors and significant sub factors that establish the requirements of acceptability are set forth in the solicitation. The solicitation specifies that award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors.

(2) Tradeoffs are not permitted.

(3) Proposals/Bids are evaluated for acceptability but not ranked using the non-cost/price factors.

https://jtafla.dbesystem.com/

(4) Exchanges may occur.

The JTA will make the Contract award, if any, to the responsible Bidder who’s Bid, conforming to all the material terms and conditions of the Solicitation documents, is the lowest in price, and in accordance with its Procurement Rule 002, which is incorporated herein by reference. The JTA reserves the right to waive any irregularity in any Bid, to request clarification of any Bid, to request additional information from any Bidder, to reject any or all Bids, in whole or in part, and to re-advertise, cancel, or postpone the Solicitation, at any time, with or without cause, without liability to any Bidder. The JTA also reserves the right to take into consideration the Bidder’s qualifications and past performance with the JTA or any other entity in determining if the Bidder is responsible and qualified.

Respondent is hereby notified that Section 287.05701, Florida Statutes, requires that JTA may not request documentation of or consider a Bidder's social, political, or ideological interests when determining if the Bidder is a responsible Bidder, and JTA may not give any preference to any

Bidder based on that vendor’s social, political, or ideological interests.

1.6. Minimum Requirements

• Bidders must be in good standing and authorized to transact business in the State of

Florida. This shall be verified by being listed as active in Sunbiz.org database.

• This is a federally funded Procurement. Bidders must be registered and in an active status in the System for Award Management (SAM) through SAM.gov to participate in a federally funded project.

• Bidders must not be listed in the System for Award Management (SAM) as an excluded party.

• In addition, all licenses required for Bidders whose businesses and professions are regulated by the Florida Department of Business and Professional Regulation must be active and current at the time of the bid submission.

Bidders must demonstrate compliance with any other minimum requirements as stated in the

Scope of Work and/or Instructions to Bidders. Each Bid must include a copy of the Proposer's

State of Florida Certificate of Status or Good Standing and a copy of all necessary licenses, registrations, or certifications that are required to perform the work.

Failure to demonstrate compliance may result in being deemed non-responsive.

1.7. Questions and Answers

All questions or concerns regarding this solicitation must be submitted on the JTA OpenGov

Procurement Portal prior to 12:00 am (ET) on Monday, May 18, 2026. You will not be able to send messages after this time. All responses to questions will be uploaded to the JTA OpenGov

Procurement Portal and issued in an Addendum, on Friday, May 22, 2026.

1.8. Cone of Silence

From the date of the initial publication of this Solicitation until the contract is awarded and the protest period has expired, all communication relating to this Solicitation, with the exception of

Disadvantaged Business Enterprise (DBE) related questions, shall be sent to the following JTA email address:

Christopher Herring

Contract Administrator cherring@jtafla.com

All DBE/SBE questions shall be addressed to Business Compliance Office at

SBE1@jtafla.com or 904-598-8728. This includes questions related to certification or assistance with finding certified DBE/SBE’s to partner with.

If you are not sure who to send a question to, please send it to procurement@jtafla.com and it will be forwarded to the appropriate personnel.

All other communication to the JTA or any JTA employee, supplier, or Board Member regarding this Solicitation is prohibited, unless made in accordance with JTA's Solicitation and Award

Protest Rule. The JTA Board of Directors has established a zero tolerance policy and the JTA will disqualify any Bidder who makes or causes to be made, directly or indirectly, any improper communication. Nothing contained in this paragraph prohibits JTA personnel from initiating contact with a Bidder and subsequent communication related thereto for the purpose of obtaining additional information that is relevant to the Solicitation.

Bidders are hereby notified that the JTA is subject to the Florida Public Records Law and the

Government in the Sunshine Act, as set forth in Florida Statutes Chapters 119 and 286; as such, most communications to the JTA are subject to public disclosure, and the selection meeting(s), if any, will be open to the public.

All JTA contracts are subject to funding availability and are not binding upon the Authority until duly executed by the Authority and delivered to the Bidder.

1.9. Timeline

Release Project Date: May 4, 2026

Pre-Bid Meeting (Non-Mandatory): May 11, 2026, 10:00am https://teams.microsoft.com/meet/21867521

888320?p=8lxntDjb1VOyBBKaDl mailto:DBE1@jtafla.com https://teams.microsoft.com/meet/21867521888320?p=8lxntDjb1VOyBBKaDl https://teams.microsoft.com/meet/21867521888320?p=8lxntDjb1VOyBBKaDl

Site Tour (Non-Mandatory): May 14, 2026, 9:30am

Please meet on the second floor of the lobby in the Jacksonville Reginal Transportation

Center (JRTC).

The address for this location is:

100 LaVilla Center Drive

Jacksonville, FL 32204

Do not forget to wear your Personal

Protective Equipment (PPE)!

Deadline for Questions: May 18, 2026, 12:00am

Response to Questions: May 22, 2026, 5:00pm

Bid Opening/Closing: June 4, 2026, 2:00pm https://teams.microsoft.com/meet/22510490

8566939?p=CkWuklAvOYxKsgSu7k

2. INSTRUCTIONS TO BIDDERS

2.1. INTRODUCTION

The Jacksonville Transportation Authority (the “Authority” or “JTA”) is a public body politic and corporate agency of the State of Florida created under Chapter 349, as amended, Florida

Statutes. The Authority is a transit and transportation facilities provider in North Florida, constructing and improving roadways as well as constructing, equipping and operating transit services. The Authority operates in Duval County, Florida (the “County”), including in the City of Jacksonville, Florida (the “City”), and surrounding areas.

2.2. SOLICITATION TERMINOLOGY

The term Solicitation includes all documents that are included or referenced in the Solicitation package, including without limitation, the Invitation to Bid, Notice for Publication, Instructions to Bidders, Specifications, Scope of Work, Special Conditions, Insurance Requirements, Contract Form, General Conditions, Required Clauses for Federally-Assisted Contracts, Required Bid Forms, Certifications, Addenda, Project Manual, Drawings, Specifications, and the documents, reports, and information referenced in such Solicitation. The terms Bidder, Contractor, and Supplier may be used interchangeably.

https://teams.microsoft.com/meet/225104908566939?p=CkWuklAvOYxKsgSu7k https://teams.microsoft.com/meet/225104908566939?p=CkWuklAvOYxKsgSu7k

2.3. BIDDER'S OFFICIAL RECEIPT OF SOLICITATION DOCUMENTS

The Bidder must request and receive the complete Solicitation package directly from the JTA

OpenGov Procurement Portal https://procurement.opengov.com/portal/jtafla . If you submit a

Bid and you do not receive the solicitation documents directly from the JTA OpenGov

Procurement Portal, there is a serious risk that you will not be kept informed of Addenda and, therefore, your Bid may be deemed non-responsive.

2.4. BID DELIVERY

Bids must be uploaded, submitted and finalized by the due date, at the location identified in the

Notice for Publication (the “Notice”), or as amended in an Addendum. No additional promotional or advertising information will be accepted. We strongly recommend that you give yourself sufficient time and at least ONE (1) day before the submission deadline to begin the uploading process and to finalize your submission. The JTA OpenGov Procurement Portal will not allow the acceptance of late proposals. Facsimile, electronic mail and in-person deliveries will not be accepted. The Authority is the official timekeeper and the Authority's determination of the time shall be deemed correct and final.

Pursuant to Article 1, Section 24 of the Florida Constitution and under Chapter 119, Florida

Statutes, if a Respondent considers any portion of the documents, data, or records submitted in response to this solicitation to be confidential, proprietary, trade secret, or otherwise not subject to disclosure pursuant to applicable State of Florida laws, the Respondent must provide JTA with a separate “REDACTED COPY” of its response. This redacted copy shall be submitted, on the JTA

OpenGov Procurement Portal, and shall be clearly titled “REDACTED COPY” at the same time the Proposer submits its response to the solicitation. An entire proposal or the proposed cost in a proposal cannot be identified as “CONFIDENTIAL”, “PROPRIETARY” or “TRADE SECRET”.

The Respondent must provide a brief description of the grounds for claiming exemption from public records law, including the specific statutory citation for such exemption that allows the withholding on the require form “Certification of Redacted Copy”.

Facsimile and electronic transmissions will not be accepted. Late Bids are not able to be accepted through the eProcurement Portal. Any responses that are delivered in person will not be accepted.

The Authority is the official timekeeper and the Authority's determination of the time shall be deemed correct and final.

The Bid should contain a cover page containing the following information:

• name of a single point of contact

• business name

• address

• phone number

• email address https://procurement.opengov.com/portal/jtafla

• ITB/RFP No. and Title

2.5. BID ADDENDA

The Authority may respond to questions, or it may clarify or change any part of this Solicitation by issuing an Addendum. By submitting a Bid, each Bidder consents to the content of all Addenda, whether or not received by the Bidder. Bids must include the written acknowledgment of all

Addenda that is contained in Section VIII. The Solicitation may only be modified or clarified by Addenda and no verbal or informal writing that attempts to modify or interpret the Solicitation will be binding upon the Authority.

2.6. BIDDER REVIEW OF BID AND CONTRACT DOCUMENTS

By submitting a Bid, the Bidder represents that it has fully informed itself as to: (i) the conditions to be encountered; (ii) the character, quality, and quantities of work to be performed; (iii) the goods and materials to be furnished; and (iv) all of the requirements of the Solicitation and Contract documents, including the plans, specifications, and the labor and security conditions under which the Contract is to be performed. The Bidder shall not be relieved of its obligation to furnish all goods, materials, equipment, labor, and services necessary to complete the Contract by reason of having failed to inform itself with respect to those matters. If this acquisition is related to a project in which conditions, specifications, and/or plans have been issued, those documents, where applicable, are incorporated herein. The Authority does not guarantee the accuracy of any information that may have been provided in connection with the Solicitation and it expressly disclaims the accuracy of any information related to subsurface conditions. If this is a lump sum

Contract, the Authority does not assume any responsibility for determining the quantities required.

2.7. LIQUIDATED DAMAGES

(Not Applicable)

2.8. BID SECURITY

Each Bid must contain a Bid Security in the form of a Bid Bond, Certified Check, Cashier’s Check, Treasurer’s Check, and/or Official Bank Check. The Bid Security shall be in an amount not less than five percent (5%) of the amount of the total Bid price. A Bid Bond must be issued by a fully qualified Surety company, both acceptable to the Authority and listed as a company currently authorized under 31 CFR, Part 223 as possessing a Certificate of Authority as described thereunder. In submitting this Bid, the Bidder understands and agrees that the Bid may not be withdrawn for a period of ninety (90) days subsequent to the opening of Bids, without the written consent of the Authority.

It is also understood and agreed that the Bid Security shall guarantee that the Bidder will not withdraw any part or all of the Bid for a period of ninety (90) days after the Bid opening without the written consent of the Authority. If the Bidder improperly withdraws its Bid or if the Bidder receives a Notice of Intent to Award and fails to: enter into the Contract; furnish adequate and acceptable Performance Bond(s) and Payments Bond(s), if required; furnish adequate and acceptable insurance; or, furnish other documents required by the Authority for execution of any of the above, all within ten (10) days after demand by the Authority of such action and in any event no later than issuance of the Notice to Proceed, the Bidder shall forfeit the entire amount of the

Bid Security to the extent of the Authority’s damages occasioned by such withdrawal, refusal, inability to enter into the Contract, or provide adequate security or insurance therefore.

It is further understood and agreed that to the extent the defaulting Bidder’s Bid Security

(excluding any income generated thereby which has been retained by the Authority) shall prove inadequate to fully recompense the Authority for the damages occasioned by the Bidder’s default, the undersigned Bidder agrees to indemnify the Authority and pay over to the Authority the difference between the Bid Security and the Authority’s total damages, which include reasonable attorneys' fees, if any, so as to make the Authority whole. The Bidder understands that any attempt to materially alter any of the terms of the Solicitation package, including the Contract or Bond forms may render the Bid non-responsive.

2.9. QUALIFICATIONS AND REFERENCES

The Authority reserves the right to request any additional information it deems necessary regarding the Bidder’s previous experience and qualifications, and the Authority may also consider any evidence available to it regarding the financial, technical, and other qualifications and abilities of the Bidder. The Bidder shall provide any requested additional information within forty-eight (48) hours of such request.

2.10. NON-RESPONSIVE BIDS MAY BE REJECTED

The failure to comply with any requirement contained in the Notice, Instructions to Bidders, Bid

Forms, and/or other Solicitation documents may result in the rejection of the Bid as non-responsive.

2.11. RESERVATION OF RIGHTS IN THE SOLICITATION PROCESS

The Authority reserves all rights it is entitled to under the law, including the right to:

• reject any or all Bids and to cancel or postpone the Solicitation, in whole or in part, for any reason, without liability;

• issue subsequent or concurrent Solicitation(s) for the work described herein;

• perform background checks, reference checks, and consider any information the

Authority deems pertinent to the Solicitation;

• request additional copies of the Bid from the Bidder, at no cost to the Authority; and

• request additional or omitted information and seek clarifications of any Bid.

2.12. REQUIRED FORMS AND CERTIFICATIONS

Bidders shall complete and return all Bid Forms required by Section "REQUIRED FORMS &

CERTIFICATIONS". The Bid Forms must be submitted using the exact Forms provided and must be signed by an authorized representative of the Bidder. Any alteration of the Forms or failure to submit required Forms may cause the Bid to be rejected as non-responsive.

The Forms cannot be marked “N/A” and returned as an effort to comply with the requirements.

These Forms MUST be completed, signed, and returned with your Bid. The burden is on each

Bidder to know of and submit all required Forms with Bid submittals. If the Authority determines that a Bidder has failed to return completed Form(s), and/or has failed to sign all required Form(s), the Bid may be rejected as non-responsive.

2.13. DISADVANTAGED BUSINESS ENTERPRISE (DBE) & SMALL BUSINESS

ENTERPRISE (SBE)PROGRAM

It is the official policy of the U.S. Department of Transportation (DOT) and the Authority that Disadvantaged

Business Enterprises (DBEs) & Small Business Enterprise (SBEs) have a level playing field on which to participate in the performance of all contracts. This Solicitation and contract award are subject to the requirements of Title 49 Code of Federal Regulations, Part 26.

The Proposer and its subcontractors shall not discriminate on the basis of race, creed, color, sex, sexual orientation, gender identity, national origin, age, disability, religion, or family status in the performance of the

Contract. The Proposer shall carry out applicable requirements of the DBE/SBE program in the award and administration of the work associated with the Contract.

In accordance with 49 CFR Part 26.55, to count towards the goal the DBE/SBE must be performing a commercially useful function on the contract. If a DBE/SBE does not perform or exercise responsibility for at least 30 percent of the total cost of its contract with its own work force, or the DBE/SBE subcontracts a greater portion of the work of a contract than would be expected on the basis of normal industry practice for the type of work involved, you must presume that it is not performing a commercially useful function. This is true for a

DBE/SBE Prime Contractor and lower tier DBE/SBE firms on the contract.

A. Participation Goals. If a DBE/SBE participation goal has been established for the Contract:

Proposers must meet one (1) of the following criteria to be considered for the Contract:

1. Achieve the DBE/SBE participation goal as specified below; OR

2. Submit documentation detailing its good faith efforts.

The Authority’s award of this Contract is conditioned upon Proposer satisfying the good faith effort requirements of 49 CFR §26.53.

As a condition of bid responsiveness, Proposers must submit the following information with its Bid on the forms provided herein:

1. The names and addresses of Disadvantaged Business Enterprise (DBE) and/or Small Business

Enterprise (SBE) firms that will participate in the contract;

2. A description of the work that each DBE/SBE firm will perform;

3. The dollar amount of the participation of each DBE/SBE firm listed under (1)

4. Written statement from Proposer or Offeror that attests their commitment to use the DBE/SBE firm(s) listed under (1) to meet the Authority’s project goal; and

5. If Proposer or Offeror cannot meet the advertised project DBE/SBE goal, evidence of good faith efforts undertaken by the Proposer or Offeror as described in appendix A to 49 CFR part 26.

The successful Proposer must provide written confirmation of participation from each of the DBE/SBE firms the Proposer lists in its commitment within five days after Bid opening.

1. The names and addresses of Disadvantaged Business Enterprise (DBE) and/or Small Business

Enterprise (SBE) firms that will participate in the contract

2. A description of the work that each DBE/SBE firm will perform;

3. The dollar amount of the participation of each DBE/SBE firm listed under (1)

4. Written statement from Proposer or Offeror that attests their commitment to use the DBE/SBE firm(s) listed under (1) to meet the Authority’s project goal; and

5. If Proposer cannot meet the advertised project DBE/SBE goal, evidence of good faith efforts undertaken by the Proposer as described in appendix A to 49 CFR part 26.

B. Participation Goals. If a DBE/SBE participation goal has not been established for this project, Proposers are encouraged to make every attempt to secure a level of DBE/SBE participation that contributes toward the achievement of Authority's overall DBE/SBE goal of 27%. When a goal has been established, the failure of the Proposer to either meet the participation goal or submit satisfactory evidence of good faith efforts may result in the Bid being rejected as non-responsive.

DBE Goal Established For The Contract: The Proposer shall make a good faith effort to subcontract (NO VALUE) of the dollar value of the total annual aggregate amount of the Contract as set forth in the Notice, to certified DBE/SBE subcontractors (race conscious). Contracted Proposers shall submit reports, on forms provided or approved by the Authority: (1) with each invoice, indicating the amount of the progress payment due to DBE/SBE firms; and (2) quarterly and annual reports indicating the total aggregate amounts paid by the Authority to the Proposer, and the amount and percentages of those payments which have been paid to individually identified DBE/SBE firms.

Documenting Goal Initiatives. DBE/SBE forms will be used to document the Proposer's achievement of the established DBE/SBE goal for the Contract or, if no goal is specified, information on DBE/SBE participation.

DBE/SBE forms shall be as complete and accurate as possible and shall include all required information. Failure to comply with these requirements may be cause for rejection of the Bid. A Proposer who does not meet the stated DBE/SBE goals, where assigned, must also submit Good Faith Effort documentation as part of its Bid

(see the “Good Faith Efforts” section listed below). Proposers who do not address these requirements may be deemed non-responsive.

Determining Compliance with DBE/SBE Requirements for Contracts with a DBE/SBE Goal –

Forms. Each Proposer must acknowledge its commitment to achieving the DBE/SBE participation goals set by the Authority. There are several required forms that must be submitted as part of the Solicitation process, which support this requirement:

o Schedule of Subconsultants/Subcontractors Form - Identifies those subconsultants/subcontractors whom the Proposer will utilize on the Contract, including the certified DBE/SBE businesses, and the scope and relative value (expressed as a percentage) of work to be performed by each subcontractor.

o Intent to Perform as a DBE/SBE - Submitted for each DBE/SBE subconsultants/subcontractors outlining the dollar value of the work to be performed.

o Proposer's List - Lists all potential subconsultants/subcontractors contacted by the Proposer for the Contract.

If the Proposer is awarded a Contract with the Authority, it must enter into a formal written agreement with the

DBEs/SBEs identified in its Schedule of Subconsultants/Subcontractors Form in accordance with the assignments identified and outlined in the Intent to Perform as a DBE/SBE.

If the selected Proposer is a certified DBE/SBE and intends to perform a portion of the work with its own forces, the Proposer shall identify the responsibilities it intends to perform by type and by percentage of work to be done. In order for the work to be counted towards the DBE/SBE goal assigned to the project, the Proposer must perform the work as specified and may not delegate or contract the specified responsibilities to other entities.

Certification. ALL PROPOSED DBEs/SBEs MUST BE CERTIFIED BY THE FLORIDA UNIFORM

CERTIFICATION PROGRAM (UCP) AT THE TIME OF SUBMISSION OF THE BID. If a subconsultant/subcontractor is not certified by the aforementioned certification program at the time of submission, the Proposer can neither report the non-certified business' participation, nor include that company's dollar value of work towards any established DBE/SBE goals. Applications for certification may be obtained from the Authority directly or from the Authority’s website at www.jtafla.com. The Proposer shall fully comply with all requests for additional documentation. In determining an applicant's eligibility for DBE/SBE status, the

Authority will generally rely upon the Federal Certification Process, as described in 49 CFR Part 26. In addition, as a member of the Unified Certification Program (UCP) within the state of Florida where FDOT is the host agency, the Authority will accept DBEs/SBEs certified by FDOT and may, on a case-by-case basis, accept a

DBE/SBE certification decision made by another UCP or non-Florida Department of Transportation.

Good Faith Efforts. Any Proposer who is unable to meet the requested DBE/SBE participation goal, where established, is required to include, as part of its Bid, Good Faith Effort documentation detailing the attempts made to secure DBE/SBE participation. An important component in evaluating a Proposer's good faith efforts is the number of qualified DBEs/SBEs expressing an interest in performing work under the Contract. When there is limited availability of such firms, a Proposer cannot reject a DBE/SBE as unqualified unless the Proposer has sound reasons to do so, as determined by a thorough investigation of the DBE's/SBEs capabilities.

The extent and type of actions required for a Proposer to meet the good faith effort requirement may vary depending upon such factors as industry practice, time available for submitting a Bid, and the type of agreement involved. See Appendix ‘A’ to 49 CFR Part 26 for additional information. The following list, which is neither exclusive nor exhaustive, provides examples of the actions and activities which would be considered good faith efforts on the part of a Proposer attempting to meet the prescribed DBE/SBE goal:

1. Attending planned pre-proposal meetings scheduled by the Authority to review resources, such as certified DBE/SBE vendor lists, and to discuss, among other things, DBE/SBE participation opportunities;

2. Advertising in general circulation, trade association, and minority/women-focused media concerning subcontracting opportunities;

3. Soliciting the interest of a reasonable number of DBEs/SBEs through written notices, and allowing an adequate amount of time for response and inquiry from interested parties;

4. Contacting prospective DBE/SBE participants in response to initial Solicitations to assess level of interest;

5. Utilizing subcontracting arrangements and other techniques to structure the project in a manner designed to increase the likelihood of participation of DBE/SBE firms;

6. Providing interested DBEs/SBEs with adequate information about the plans, specifications, scope of work, and requirements of the Contract;

7. Discussing with interested DBEs/SBEs the required capabilities of the project, and performing a thorough investigation of the DBE’s/SBE’s qualifications to determine inherent competencies;

8. Using good business judgment to negotiate in good faith with interested DBEs/SBEs regarding price, and reviewing all reasonable quotes from interested DBE/SBE businesses;

9. Assisting interested DBEs/SBEs in obtaining bonding, lines of credit, insurance, and other guarantees required by the Authority and/or the Proposer;

10. Supporting interested DBEs/SBEs in obtaining necessary equipment, supplies, materials, or related assistance and services; and

11. Effectively utilizing the services of various community and professional organizations to aid in identifying qualified DBEs/SBEs. These organizations include but are not limited to minority and women-based: community organizations; chambers of commerce; contractor groups; local, state, and federal business assistance offices; the Authority; and other organizations that provide assistance in the identification of DBEs/SBEs.

These efforts are active steps, ones that may significantly increase the potential for sufficient DBE/SBE participation and the achievement of DBE/SBE participation goals. When the Authority determines that the

Proposer's actions were mere pro forma efforts that fall short of the good faith efforts such as those listed above, the Bid may be rejected as non-responsive.

2.14. BIDDER DISQUALIFICATION

Any of the following causes may be considered sufficient for the disqualification of a Bidder and the rejection of its Bid:

A. submission of more than one (1) Bid from a Bidder for the same work by an individual, entity, partnership, or corporation under the same or different names; submission of alternate Bid(s), unless the Solicitation (or an Addendum) has clearly provided for alternate bids on the Bid Forms; or having a financial interest in another bidder;

B. evidence of collusion between or among Bidders;

C. work for which the Bidder is committed by contract, which, in the Authority's judgment and sole discretion, might hinder or prevent the prompt completion of the Contract if awarded to the Bidder;

D. being behind on the approved completion schedule for any existing contract or contract completed within two (2) years of the Bid submission date with the Authority where the

Contractor has been assessed liquidated damages, being involved in litigation with the

Authority, or having been declared by the Authority to be in default on a previous contract with the Authority;

E. poor, negligent, or defective performance of work for the Authority or any other party on prior projects, which, in the Authority's judgment and sole discretion, raises doubts as to the Bidder's ability to properly perform the Contract;

F. appearance of the Bidder on the Department of General Services' Convicted Vendors

List; debarment or suspension of the Bidder by the Authority pursuant to the Authority’s

Administrative Rule 003; or for “covered transactions,” as that term is defined in 49 CFR

Part 29, with a value greater than $25,000, if the Bidder is presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency;

G. submitting more than one (1) price on each item even though it has two (2) or more types or styles that will meet specifications: Bidders must determine for themselves which to offer;

H. violating the Cone of Silence;

I. having any real or apparent conflict of interest, including any relationship with or interest in those firms who have assisted the Authority in the preparation of the Solicitation;

J. misstating or omitting a material fact in the Bid, submitting a Bid that is conditional, or submitting a bid that contains unauthorized conditions, limitations, exceptions, or alterations;

K. failing to properly: (i) execute any Bid Form; (ii) execute any Bid Security; (iii) execute other required documents, or (iv) meet the minimum requirements of the Solicitation; or

L. any other reason, as determined in the sole discretion of the Authority, that warrants rejection of the Bid or disqualification of the Bidder, including listing unqualified subcontractors or failing to provide adequate references for the Bidder and/or any subcontractors upon request.

The Authority may cancel or postpone the Solicitation and may reject any and all Bids, with or without cause, and may waive any minor irregularity in any Bid.

2.15. TAXES

The Authority is exempt from the following taxes: (a) State of Florida Sales Tax by Certificate

No.85-8012646346C-1; and (b) Federal Excise Tax Registration No. 59-6018367. The only purchases allowed to be made using these exemptions are to be made on either an Authority

Purchase Order or an Authority check. The sales tax exemption does not apply to goods or services that are purchased or consumed by the Bidder for which the Bidder is deemed to be the ultimate consumer. The Bid price shall include all applicable taxes and charges, if any.

2.16. CARTAGE

All cartage and package charges shall be included in the Bid Price.

2.17. DEVIATIONS TO SPECIFICATIONS

All requests for deviations from the specifications must be submitted as a written question prior to the deadline for questions. Bids may be rejected as non-responsive if deviations are used without being approved in an Addendum.

2.18. “OR EQUAL” SUBSTITUTIONS

All products listed in the Scope of Work are requested by the Authority. Even though a particular manufacturer's name or brand may be specified, Bids may include other manufacturer brands ("or equal") that meet the salient characteristic and quality requirements of the name brand or Original

Equipment Manufacturer (OEM). Bidders are instructed to submit the alternate brand’s salient characteristics and specifications (ie. Catalog cuts, technical descriptive data) in their Bid submission. Samples may be required to be submitted at the discretion of the Authority.

2.19. DATA REQUIRED TO BE SUBMITTED

A. Whenever the specifications indicate a product of a particular manufacture, model, or brand, in the absence of any statement to the contrary by the Bidder, the Bid will be interpreted as being for the exact brand, model, or manufacture specified, together with all accessories, qualities, tolerances, compositions, etc., enumerated in the detailed specifications.

B. If no particular brand, model, or make is specified, and if no data is required to be submitted with the Bid, the successful Bidder, after award and before manufacture or shipment, may be required to submit a working drawing or detailed descriptive data sufficient to enable the Authority to determine whether all requirements of the specifications are being complied therewith.

2.20. PROVISION FOR OTHER AGENCIES

By submitting its Bid, the Bidder hereby agrees to extend the terms, conditions, and other negotiated agreements to any Transit Authority, or any City, County, or State Government agency within the State of Florida. It is understood that some negotiated agreements may require further negotiations between the successful Bidder and the entity desiring to benefit from this

Solicitation. Any such resulting agreements will be independent of the Authority.

2.21. PROCUREMENT DEPARTMENT AS AGENT

When the Procurement Department is acting as agent for “other public activities” defined as activities receiving financial support in part from the Authority but not under the direct governing jurisdiction of the Authority, the name of such public activity shall be substituted for the words “JTA” and “Authority” throughout the Solicitation and Contract.

2.22. DISCOUNTS

ALL DISCOUNTS OTHER THAN PROMPT PAYMENT SHALL BE INCLUDED IN THE

BID PRICE. Prompt payment discounts will be considered during the administration of the

Contract, but will not be considered in determining the low Bid.

2.23. UNIT PRICE ERRORS

In case of error in extension of price in the Bid, the unit price shall govern. The Bidder understands that the quantities have been estimated by the Authority for the purposes of soliciting and evaluating Bids, and that if the actual quantities differ from the estimates, the

Authority is only obligated to pay for the actual quantities ordered by the Authority.

2.24. ETHICS PROVISION

The Bidder, by submitting its Bid and/or by accepting a Purchase Order, represents that it has reviewed the provisions of the Jacksonville Ethics Code contained in chapter 602, Jacksonville

Ordinance Code; the provisions of the Procurement Code contained in chapter 126, Jacksonville

Ordinance Code; and the Authority’s Supplier Code of Business Conduct.

2.25. ACKNOWLEDGEMENT AND AGREEMENT TO CONTRACT TERMS

By signing the Bid Form, the Bidder acknowledges its agreement to all terms, conditions, and specifications contained in this Solicitation and resulting Contract, if any. When the Authority issues a Purchase Order(s), the Bidder shall comply with all the terms, conditions, and specifications contained in this Solicitation and resulting Contract, per the Order of Precedence in the Contract, until expiration or termination of the Contract. The work is to begin only after proper authorization and issuance of a Purchase Order or Notice to Proceed.

2.26. NO BID PREP COSTS

Under no circumstances will the Authority compensate any Bidder for the costs associated with responding to this Solicitation.

2.27. ALL-INCLUSIVE BID

The Bid shall include, at no additional cost to the Authority, all necessary safety equipment: in addition, all necessary taxes, licenses, permits, and insurance shall also be obtained by the Bidder at no additional cost to the Authority.

2.28. REQUEST FOR CLARIFICATION AND SUPPLEMENTAL INFORMATION

The Authority reserves the right to seek clarification and supplemental information from any or all Bidders when the Bid contains any information or implication that is ambiguous.

2.29. PUBLIC RECORDS AND GOVERNMENT IN THE SUNSHINE LAWS

The Authority is subject to the Florida Public Records Law, the Government in the Sunshine Act, and possibly the Freedom of Information Act (FOIA). In compliance therewith, at the sole discretion of the Authority, the Authority may disseminate or make available to any person, without the consent of the Bidder, information regarding the Contract or the Bid, including without limitation: requirements; specifications; drawings; sketches; schematics; models; samples; tools;

computer or other apparatus programs; and technical information or data, whether or written or oral, furnished to the Authority in connection with this Solicitation.

2.30. AVAILABILITY OF BIDS AFTER OPENING

In accordance with the Florida Public Records Law, Chapter 119, Florida Statutes, copies of all

Bids are available for public inspection thirty (30) days after the opening of Bids or on the date of

Notice of Intent to Award, whichever is earlier. Bidders may review opened Bids once they are available for public inspection by contacting the JTA Public Records Office at publicrecords@jtafla.com.

If JTA rejects all Bids submitted in response to a competitive Solicitation and concurrently provides notice of its intent to reissue the competitive Solicitation, the rejected Bids remain exempt from §§ 119.07(1) and 119.24(a), Florida Statutes, Art. I of the State Constitution until such time as JTA provides notice of an intended decision concerning the reissued competitive Solicitation or until JTA withdraws the reissued competitive Solicitation. A Bid is not exempt for longer than twelve (12) months after the initial notice rejecting all Bids.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF

CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO

PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE

CUSTODIAN OF PUBLIC RECORDS AT:

• VIA MAIL TO: JTA PUBLIC RECORDS CUSTODIAN, 100 LAVILLA CENTER

DRIVE, 5TH FLOOR, JACKSONVILLE, FLORIDA 32204;

• VIA TELEPHONE AT: (904) 632-5510;

• VIA EMAIL TO: PUBLICRECORDS@JTAFLA.COM

2.31. PROHIBITION AGAINST CONTRACTING WITH SCRUTINIZED COMPANIES

By submitting a bid:

A. Supplier hereby certifies that it is not on the Scrutinized Companies that Boycott Israel List and is not engaged in a boycott of Israel, as defined in Florida Statutes § 287.135, as amended;

B. When the contract value is $1,000,000 or more; Supplier hereby certifies that it is: (1) not on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List as defined in Florida Statutes §

287.135; and (2) not engaged in business operations in Cuba or Syria, as defined in Florida

Statutes § 287.135, as amended.

2.32. STANDARD ASSURANCES (including Non-Collusion and Debarment Certifications)

By submitting a signed Bid, each Bidder certifies, under penalty of perjury, that:

A. The Bidder understands all requirements and, if selected, the Bidder will comply with all of the requirements of the Solicitation, the Bid, and any resulting Contract.

B. The signatory of the Bidder is of lawful age, and no other person, firm, or corporation, other than those clearly identified in the Bid, has any interest in the Bid and/or any resulting Contract.

C. The Bid is made without any understanding, agreement, or connection with any other

Bidder or potential Bidder for the Contract, and is in all respects fair and without collusion or fraud; no attempt has been made or will be made by the Bidder to induce any other person, entity, partnership, or corporation to submit or not submit a Bid for the purpose of restricting competition; the prices in the Bid have been arrived at independently without collusion, consultation, communication, or agreement with any mailto:PUBLICRECORDS@JTAFLA.COM other Bidder or with any other competitor for the purpose of restricting competition as to any other matter relating to such prices; unless otherwise required by law, the prices which have been noted in the Bid have not been knowingly disclosed by the Bidder and will not knowingly be disclosed by the Bidder prior to opening, directly or indirectly, to any other Bidder or to any competitor.

D. The Bidder is familiar with, and the Bid is in full compliance with, all applicable federal, state, and local laws and regulations, and the Bidder shall fully comply with same during the entire term of the Contract. The Bidder certifies that the Bid complies with all applicable safety requirements, such as those required by OSHA, EPA, and the

Authority.

E. The Bidder is not precluded from submitting a bid under Section 287.133(2)(a), Florida

Statutes, which provides that a person or affiliate (as defined by Florida law) who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid, proposal, or reply on a contract to provide any goods or services to a public entity; may not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids, proposals, or replies on leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor, or contractor under a contract with any public entity; and may not transact business with any public entity in excess of the threshold amount provided in Florida Statutes section 287.017, for CATEGORY TWO, for a period of thirty-six (36) months from the date of being placed on the convicted vendor list. By submitting a signed Bid, the Bidder certifies, under penalty of perjury, that no person, entity, or affiliate involved in the Bid is in violation of the restriction noted above.

F. If the Bid is over one hundred thousand dollars ($100,000), the Bidder understands that the Contract awarded under this Solicitation, if any, is a covered transaction for purposes of the following statutes and regulations and the Bidder is required to comply with 2 CFR

Part 1200, 2 CFR Part 180, Executive Orders 12549 and 12689, and 31 U.S.C. § 6101 note, as each may be amended from time to time. By submitting a signed Bid, the Bidder certifies, that:

1. The Bidder is not currently debarred or suspended by the Authority under the

Authority's Rules, and the Bidder will comply and facilitate compliance with U.S.

DOT regulations, “Nonprocurement Suspension and Debarment,” 2 CFR part 1200, which adopts and supplements the provisions of the U.S. Office of Management and

Budget (U.S. OMB) “Guidelines to Agencies on Governmentwide Debarment and

Suspension (Nonprocurement),” 2 CFR part 180.

2. The Bidder and its principals and subrecipients at the first tier:

a. Are eligible to participate in covered transactions of any federal department or agency and are not presently:

i. Debarred,

ii. Suspended,

iii. Proposed for debarment,

iv. Declared ineligible,

v. Voluntarily excluded, or

vi. Disqualified;

b. The Bidder's management has not, within a three (3) year period preceding its

Bid, been convicted of or had a civil judgment rendered against any member of management for:

i. Commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction, or contract under a public transaction,

ii. Violation of any federal or state antitrust statute, or

iii. Commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making any false statement, or receiving stolen property;

c. The Bidder is not presently indicted for, or otherwise criminally or civilly charged by a governmental entity (federal, state, or local), with commission of any of the offenses listed in the preceding Section 1.b of this Certification;

d. The Bidder has not had one (1) or more public transactions (federal, state, or local) terminated for cause or default within a three (3) year period preceding this

Certification;

e. If, at a later time, the Bidder receives any information that contradicts the statements of subparagraphs 2.a – 2.d above, the Bidder will promptly provide that information to the Authority;

f. The Bidder will treat each lower tier subcontract under this Contract as a covered lower tier contract for purposes of 2 CFR part 1200 and 2 CFR part 180 if it:

i. Equals or exceeds twenty-five thousand dollars ($25,000.00),

ii. Is for audit services, or

iii. Requires the consent of a federal official; and

g. The Bidder will require that each covered lower tier subcontractor:

i. Comply and facilitate compliance with the federal…