VENDORS_MUST_COMPLETE_THE_FOLLOWING.pdf

PDF 11 KB Posted

Attached to
new contract- Water softener repair and maintenance, and bulk salt delivery
Solicitation number
23-0757-ITQ
Issued by
Pinellas County, Clewiston City, Florida

About this file

This is a vendor submittal requirements document for Pinellas County, Florida's Department of Administrative Services related to Invitation to Quote (ITQ) #23-0757-ITQ for water softener repair and maintenance services with bulk salt delivery. The solicitation establishes a 36-month contract period with two potential 12-month renewal options. Vendors must provide detailed pricing proposals including unit costs for salt delivery, standard and overtime labor rates for repairs, and parts and materials pricing. Estimated quantities include 1,000 tons of bulk salt, 250 80-pound bags, 15,000 60-pound bags, and 18,000 50-pound bags of 99.56% pure coarse salt. The response deadline is June 29, 2023, at 3:00 p.m., with electronic submissions required through OpenGov Procurement. Evaluation will focus on vendor responsiveness, qualifications, pricing competitiveness, and ability to meet technical specifications, with vendors required to submit comprehensive references demonstrating previous experience in similar commercial or governmental service contracts.

The total estimated budget is $90,000, comprising $75,000 for parts and materials and $15,000 for unspecified work. Annual price adjustments are permitted and limited to the Consumer Price Index (CPI) or 3%, whichever is less, with adjustment requests allowed 90-120 days prior to contract anniversaries. Vendors must comply with Pinellas County's Small Business Enterprise (SBE) program requirements, which provides priority to qualified firms in Pinellas, Hillsborough, Pasco, and Manatee Counties for contracts under $100,000. Additional compliance requirements include background checks, E-Verify system registration, and specific insurance provisions. Vendors must submit a completed W-9, Electronic Payment (ePayables) form, and detailed vendor references document. Payment terms are Net 45 days per Florida Statute 218.73, and the county's policy is to accept the lowest responsive and responsible submittal meeting specifications with no post-opening price adjustments permitted due to vendor errors.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

VENDORS MUST COMPLETE THE FOLLOWING

VENDORS ARE CAUTIONED THAT THE POLICY OF THE BOARD OF COUNTY COMMISSIONERS,

PINELLAS COUNTY, IS TO ACCEPT THE LOWEST RESPONSIVE AND RESPONSIBLE SUBMITTAL

RECEIVED MEETING SPECIFICATIONS. NO CHANGES REQUESTED BY A VENDOR DUE TO AN

ERROR IN PRICING WILL BE CONSIDERED AFTER THE SOLICITATION OPENING DATE AS

ADVERTISED. BY SIGNING THIS SUBMITTAL FORM, VENDORS ARE ATTESTING TO THEIR

AWARENESS OF THIS POLICY AND ARE AGREEING TO ALL OTHER SOLICITATION TERMS AND

CONDITIONS, INCLUDING ANY INSURANCE REQUIREMENTS CONTAINED HEREIN.

VENDOR NAME: ______________________________________________ (As shown on W-9)

DBA: ______________________________________________ (If applicable)

MAILING ADDRESS: ______________________________________________ (As shown on W-9)

CITY / STATE / ZIP: ______________________________________________ (As shown on W-9)

VENDOR EMAIL: ______________________________________________ (Primary Company

Email Address)

REMIT TO NAME: ______________________________________________ (As Shown on Vendor

Invoice)

FEIN#: ______________________________________________ (As shown on W-9)

PAYMENT TERMS: ____% ___DAYS, NET 45 (PER F.S. 218.73)

DEPOSIT, IF REQUIRED, IS ATTACHED IN THE AMOUNT OF $ _____________

Proper Corporate Identity is needed when you submit your quote, especially how your firm is 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 quote. Thank you.

VENDOR CONTACT INFORMATION

CONTACT NAME: _______________________

PHONE NUMBER: _______________________

FAX NUMBER: _______________________

EMAIL ADDRESS: _______________________

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: _______________________

THIS FORM MUST BE RETURNED WITH YOUR RESPONSE

https://dos.myflorida.com/sunbiz/

File details come from the government source that posted it. Updated .