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Walton County

INVITATION TO BID

26-23

WALTON COUNTY ROAD STRIPING, THERMOPLASTIC & PAVEMENT

MARKING SERVICES

RELEASE DATE: August 26, 2026

RESPONSE DEADLINE: September 28, 2026, 2:00 pm

Please refer to the project timeline in this document for all important deadlines.

Invitation To Bid #26-23 Title: Walton County Road Striping, Thermoplastic & Pavement Marking Services

Table of Contents

1. Invitation to Bid

2. Instruction to Bidders

3. Scope of Work

4. Bid Schedule

5. Vendor Submissions

6. Attachments

Attachments:

A - Contract No. 26-23

B - Public_Construction_Bond

1. Invitation to Bid

BOARD OF COUNTY COMMISSIONERS,

WALTON COUNTY, FLORIDA

Walton County Road Striping, Thermoplastic & Pavement Marking Services

26-23

Sealed bids for the Walton County Road Striping, Thermoplastic & Pavement Marking Services Project will be received by the Walton County Board of County Commissioners, hereinafter referred to as "County" at:

Office of Central Purchasing

176 Montgomery Circle

DeFuniak Springs, Florida 32435

Until 2:00 pm LOCAL TIME on Monday, September 28, 2026, for furnishing all labor, equipment, and services necessary to perform all work set forth in the Bidding Documents. prepared by Walton County. IMMEDIATELY

FOLLOWING the scheduled closing time for the reception of bids, all bids which have been submitted in accordance with the conditions of the Bidding Documents issued in relation to this Project will be publicly opened and read aloud.

Bidder is responsible for the submission of its bid.

Bids received after the specified day and time will not be opened.

The Purchasing Department is Closed on all Fridays.

The proposed project, hereinafter referred to as the “Project,” consists of providing all labor, materials, equipment, traffic control, and supervision necessary to perform roadway striping, thermoplastic pavement markings, reflective markers, and related pavement-marking services throughout Walton County on an as-needed basis with services in accordance with the specifications, terms, and conditions contained herein.

Location: Walton County, Florida

Contract Time: The initial contract term shall be for a period of TWO YEARS (2) commencing upon full execution of the Agreement and issuance of the Notice to Proceed. The County may renew the contract in accordance with the terms of the solicitation and resulting agreement.

AWARD OF THE CONTRACT FOR THIS PROJECT SHALL BE SUBJECT TO LOCAL VENDOR PREFERENCE IN

ACCORDANCE WITH WALTON COUNTY PURCHASING POLICIES AND PROCEDURES (PP017).

Application for Local Preference is available in the Vendor Submissions section of this Invitation to Bid.

Advertisement Date: August 26, 2026 https://procurement.opengov.com/portal/waltoncountyfl/projects/285102/document?section=2748051

Question Submission Deadline: September 9, 2026, 12:00pm

Question Response Deadline: September 16, 2026, 2:00pm

Bid Closing Deadline: September 28, 2026, 2:00pm

In-Person Bid Opening:

Office of Central Purchasing 176 Montgomery Circle DeFuniak Springs, Florida 32435

OR via Microsoft Teams:

Microsoft Teams meeting

Join:

https://teams.microsoft.com/meet/220587 601470220?p=g9cZlbtILHUmODUnjP

Meeting ID:

220 587 601 470 220

Passcode:

8k8RH2dd

No download or Microsoft account required

— join via web browser. This Teams link replaces the County's prior call-in conference capability, which is no longer available.

The bid opening will be recorded.

All responses must be submitted electronically via the County e-Procurement Portal:

https://procurement.opengov.com/portal/waltoncountyfl/projects/285102.

Through the e-Procurement Portal, responses will be securely locked and digitally encrypted until the submission deadline passes.

Should you encounter any technical difficulties or require assistance with the e-Procurement Portal, please reach out to our technical support team via the blue chat bubble on the bottom right or via email at procurement-support@opengov.com https://teams.microsoft.com/meet/220587601470220?p=g9cZlbtILHUmODUnjP https://teams.microsoft.com/meet/220587601470220?p=g9cZlbtILHUmODUnjP https://procurement.opengov.com/portal/waltoncountyfl/projects/285102 mailto:procurement-support@opengov.com

All subcontractors and suppliers shall be declared on the prescribed Subcontractors and Suppliers Declaration form.

Each Bidder’s submittal shall include all the items listed in the Vendor Submissions section.

Performance and Payment Bond requirements, if applicable, shall be set forth in the Contract Documents.

All bid bonds, payment and performance bond(s), insurance contracts, and certificates of insurance shall be executed by a licensed agent of the surety or insurance company authorized to do business in the State of

Florida and meet the requirements set forth in the Bid Security section.

The bid may be withdrawn without penalty prior to the date and time of bid opening. Bids shall remain open and subject to acceptance for a period of forty-five (45) calendar days after the date of bid opening, but the

County at its sole discretion may release any bid and bid security. No Bidder may withdraw its bid for a period of forty-five (45) calendar days after the date of bid opening.

In order to perform work on public contracts, the successful Bidder shall have all licenses and permits required by federal, state, and local statutes, regulations, and ordinances.

The County will award the bid to the lowest, most Responsible and Responsive Bidder that is most qualified to perform the job according to the specifications and qualifications listed in the Invitation to Bid. Bidders shall provide documentation that they can perform the required services and provide documentation of past and present projects of this same nature, along with references. Failure to provide said documentation will result in a bid being found non-responsive.

Before a contract will be awarded for the Project contemplated herein, the County will conduct such investigations as is necessary to determine the performance record and ability of the apparent low Bidder to perform the size and type of project specified under the Contract. The County reserves the right to reject bids from Bidders who fail to provide complete bids, or past work performance with the County and other governmental agencies, including timeliness of completion of projects and history of payment to subcontractors or materialmen are deemed by the County to be unsatisfactory. The Bidder shall submit with its bid detailed written evidence of experience and current commitments necessary to allow the County to evaluate the bidder's qualifications. Failure to do so will result in bid being found non-responsive.

In the event the apparent low bid exceeds the County's available budget, the County reserves the right to value engineer the scope of work and solicit revised pricing from the three lowest responsive and responsible

Bidders.

The County reserves the right to reject any or all bid(s), and may postpone the award of the Contract for a period of time which shall not extend beyond forty-five (45) calendar days from the bid opening date.

Contract Term: The term of this agreement shall be Two (2) years from the date of complete execution and may be renewed for One (1) additional year at the sole discretion of the County.

A person or an affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, Florida

Statutes, for CATEGORY TWO for a period of thirty-six (36) months from the date of being placed on the convicted vendors list.

Walton County, as a political subdivision of the State of Florida, shall comply with Executive Order Number 11-

02, dated January 4, 2011, and shall require that contractors utilize the U.S. Department of Homeland

Security’s E-Verify system to verify the employment eligibility of: (a) all persons employed during the contract term by the contractor to perform employment duties within Florida; and (b) all persons (including subcontractors) assigned by the contractor to perform work pursuant to the Contract with the County.

Pursuant to §287.05701, Florida Statutes, the County may not request documentation of or consider a contractor's social, political, or ideological interests when determining if the contractor is a responsible contractor. Further, the County may not give preference to a contractor based on the vendor's social, political, or ideological interests.

2. Instruction to Bidders

2.1 DEFINED TERMS

The term "Bidder" shall mean one who submits a bid directly to the County, as distinct from a sub-bidder, who submits a bid to a Bidder. The term "Responsible and Responsive Bidder" means a person or entity who has submitted a bid which conforms in all material respects to the requirements set forth in the Bidding

Documents and has the capability, in all respects, to perform fully the contract requirements, and the tenacity, perseverance, experience, integrity, reliability, capacity, facilities, equipment, and credit which will assure good faith performance. The term “Successful Bidder” means the most Responsible and Responsive Bidder with the lowest bid who has been selected for award of the Contract. The term “Contract” shall mean the agreement between the Successful Bidder and the County resulting from this ITB. The term “Contract

Documents” includes the Service Contract consisting of information provided in Scope of Work and

Attachments sections. The term "Bidding Documents" includes the Invitation to Bid, Instruction to Bidders, Contract Documents and the Bid Form (including all addenda issued prior to receipt of bids). The term 'Bid

Schedule' shall mean the pricing form included in the Bidding Documents upon which Bidders shall submit unit prices, lump sum amounts, or markups as required for evaluation and contract award.The term “Notice of

Award” shall mean the form issued by the Purchasing Department awarding the Contract to the Successful

Bidder. The term “Notice to Proceed” shall mean the letter issued by the Purchasing Department notifying the

Successful Bidder to commence services under the Contract.

2.2 COPIES OF BIDDING DOCUMENTS

A. Complete sets of Bidding Documents must be used in preparing bids; neither the County nor its representatives assumes any responsibility for errors or misinterpretations resulting from the use of incomplete sets of Bidding Documents.

B. The County and its representatives in making copies of Bidding Documents available on the above terms do so only for the purpose of obtaining bids on the Project and do not confer a license or grant for any other use.

2.3 QUALIFICATIONS OF BIDDERS

To demonstrate qualifications to perform the Project, each Bidder shall submit with their bid detailed written evidence of experience performing services of the nature and scope similar to those described in this

Invitation to Bid, documentation of current commitments,a copy of all applicable licenses and permits required to perform the services described herein, if any, and such information as is required in the Vendor

Submissions section. Each Bidder must also be prepared to submit within five (5) business days of the County's request, written evidence, such as licenses, financial data, previous experience, present commitments and other such data as may be requested by the County. Each bid must contain evidence of Bidder's qualification to do business in the State of Florida. Specifically, the Bidder shall have all licenses and permits required by federal, state, and local statutes, regulations and ordinances.

https://procurement.opengov.com/portal/waltoncountyfl/projects/285102/document?section=2748055 https://procurement.opengov.com/portal/waltoncountyfl/projects/285102/document?section=2748052

2.4 EXAMINATION OF CONTRACT DOCUMENTS AND SITE

A. It is the responsibility of each Bidder before submitting a bid, to (a) examine the Contract Documents thoroughly, (b)become familiar with the service environment and local conditions that may affect cost, progress, or performance of the services, (c) consider federal, state, and local laws and regulations that may affect cost, progress, or performance of the Project, (d) study and carefully correlate Bidder's observations with the Contract Documents, (e) notify the County of any conflicts, errors or discrepancies in the Contract Documents, and (f) attend any mandatory pre-bid meeting. The County does not assume responsibility for the accuracy or completeness of the Contract Documents or for any additional reports, data, or documentation that may be made available for viewing by the County to any Bidder on request.

B. Before submitting a bid, each Bidder will, at the Bidder's own expense, make or obtain any additional information and data which pertain to the physical conditions at or contiguous to the site(s) which may affect cost, progress, or performance of the Project and which Bidder deems necessary to determine its bid for performing the Project in accordance with the time, price and other terms and conditions of the Contract Documents.

C. Upon request, the County will provide each Bidder reasonable access to service locations to conduct assessments deemed necessary for preparation of a bid.

D. The submission of a bid constitutes an incontrovertible representation by the Bidder that it has complied with every requirement of these Instructions to Bidders, has examined the Contract

Documents thoroughly, and is familiar with the service environment and any local conditions that may affect the cost, progress, or performance of the services. The bid is premised, without exception, upon performing and furnishing all labor, services, and equipment required by the Contract Documents in accordance with the terms and conditions set forth therein. The Bidder further represents that the

Contract Documents are sufficient in scope and detail to convey a full understanding of all terms and conditions for the performance of the services.

2.5 INTERPRETATIONS AND ADDENDA

A. All questions about the meaning or intent of the Contract Documents are to be posted on the County's e-Procurement portal accessible via the following link;

https://procurement.opengov.com/portal/waltoncountyfl.

B. Addenda may be issued to modify the Bidding Documents as deemed appropriate by the County.

DIRECTING QUESTIONS TO ANY OTHER COUNTY COMMISSIONER, COUNTY EMPLOYEE, PROJECT ENGINEER, OR ANY OTHER PERSON IS PROHIBITED AND WILL RESULT IN A BID BEING DISQUALIFIED. QUESTIONS MUST

BE SUBMITTED ON THE COUNTY'S E-PROCUREMENT PORTAL AT

https://procurement.opengov.com/portal/waltoncountyfl NO LATER THAN 2:00 pm ON Monday, https://procurement.opengov.com/portal/waltoncountyfl athttps://procurement.opengov.com/portal/waltoncountyfl athttps://procurement.opengov.com/portal/waltoncountyfl

September 28, 2026. Interpretations or clarifications considered necessary by the County in response to such questions will be issued by Addenda on the County’s e-Procurement portal. Only questions answered by formal written Addenda will be binding. Oral and other interpretations or clarifications will be without legal effect.

2.6 BLACKOUT PERIOD

The period between the beginning of the advertisement for the Invitation to Bid, and the contract award, or any resulting bid protest is resolved, or the solicitation is otherwise canceled is referred to as the blackout period. During the blackout period any communication regarding the aforementioned solicitations is prohibited between the Bidder(or its agents or representatives) and any other entity with the potential for a financial interest in the award (or their respective agents or representatives) regarding such competitive solicitation, and any County Commissioner or County employee, selection committee member or other persons authorized to act on behalf of the County including the County’s architect, engineer, or their sub consultants, or anyone designated to provide a recommendation to award a particular contract, other than

Purchasing Division staff. Each competitive solicitation shall provide notice of the blackout period.

Exceptions to the Blackout Period. The blackout period shall not apply to:

A. Communications at any public proceeding or meeting, including pre-bid conferences, selection committee presentations, or pre-award meetings.

B. Communications during contract negotiations between designated County employees and the contract awardee.

C. Communication with a vendor initiated by a Purchasing Division employee following the bid opening to clarify the vendor’s bid or intended scope of services.

D. Communication following the filing of a protest between the protesting party and the Purchasing

Division, County Administrator’s Office and the County Attorney’s Office, during the dispute resolution process.

E. Purchases exempt from competitive selection, sole source procurements, single source procurements, and emergency procurements, as defined in Walton County Board of County Commissioners

Purchasing Policy and Procedure Manual.

F. Communications with existing vendors in the performance of existing contracts.

2.7 BID SECURITY

A. Each bid must be accompanied by bid security in an amount of five percent (5%) of the Bidder's total bid price, made payable to the Walton County Board of County Commissioners, in the form of a certified bank check or a bid bond executed on the form attached, issued by a surety duly authorized and qualified to conduct business in the State of Florida. The surety or insurance company shall have a minimum "A-" policyholder's rating and a financial rating of at least Class VII, and shall be listed on the United States Treasury

Department's T-list as acceptable to issue bonds for the applicable dollar amount. Applicable bond documents may be uploaded electronically; however, physical checks must be delivered to the Office of Central

Purchasing prior to bid opening. It is the Bidder's responsibility to ensure timely delivery of its bid security.

B. Upon selection of the Successful Bidder, bid security will be retained until the Successful Bidder has executed the Contract and furnished all required Certificates of Insurance. If the Successful Bidder fails to execute the Contract or provide the required Certificates of Insurance within TEN (10) business days after issuance of the Notice of Award, the County may annul the Notice of Award and the bid security shall be forfeited. Bid security furnished by all other Bidders will be returned within TEN (10) business days after issuance of the Notice of Award.

C. Failure to submit an appropriate bid security shall result in the bid being declared non-responsive.

2.8 SUBSTITUTE OR "OR-EQUAL" ITEMS

The use of brand names is for the purpose of describing the standard of quality, performance, and characteristics desired and is not intended to limit or restrict competition. Equipment or materials determined by the County to be substantially equivalent to that equipment or materials specified by brand name will be considered for award.

2.9 CONTRACT TIME AND LIQUIDATED DAMAGES

Contractor shall commence work within fourteen (14) calendar days following receipt of a written work assignment from the

County. The County may establish a shorter commencement period when warranted by Project requirements. Upon request by the Contractor, the County may approve an extension of the commencement date when justified by workload, weather conditions, material availability, or other circumstances beyond the Contractor’s reasonable control.

Contractor shall commence work within twenty-four (24) hours and complete work within forty-eight (48) hours of receipt of an emergency written work assignment, unless the work assignment specifies a different timeframe based on the nature and severity of the emergency.

Failure to complete services within the designated timeframe for each Project may result in the County imposing liquidated damages on a per-Project basis and be calculated as follows: five percent (5%) of the compensation value of the Project divided by thirty (30). Liquidated damages shall commence on the first calendar day after the date of final completion stated in each work assignment and accrue daily until Application for Final Payment has been approved by the County. These liquidated damages represent a reasonable estimate of the County's losses resulting from delayed performance, including additional administrative costs, operational disruption, and denied use of services, and do not constitute a penalty or forfeiture.

2.10 BID FORM

A. The Bidder shall use the Bid Form included with the Bidding Documents. Failure to use the Bid Form shall result in the bid being declared non-responsive. All blanks on the Bid Form must be completed in ink or typewritten.

B. Bids by corporations must be executed in the corporate name by the president, vice-president, or other corporate officer accompanied by evidence of authority to sign. The corporate address and state of incorporation must be shown below the signature.

C. Bids by partnerships must be executed in the partnership name and signed by a partner whose title must appear under the signature. The official address of the partnership must be shown below the signature.

D. Bids by limited liability companies must be executed in the name of the LLC and signed by an authorized member or manager, accompanied by evidence of authority to sign. The principal address of the LLC must be shown below the signature.

E. All bids shall be notarized and the signatory's name must be typed or printed below the signature. The bid shall contain an acknowledgement of receipt of all addenda via the County's e-Procurement Portal.

The contact person's name, address, and telephone number for communications regarding the bid must be provided.

F. Each Bidder’s submittal shall include all the items listed in the Vendor Submissions section.

2.11 SUBMISSION OF BIDS

All bids submitted on e-Procurement Portal will be securely locked and digitally encrypted until the submission deadline passes. Please note that all bids must be submitted prior to 2:00 pm on Monday, September 28, 2026.

Ensure that all required documents and information are complete and accurately provided before submission.

Upon successful submission through the e-Procurement Portal, you will receive a confirmation email acknowledging receipt of your bid.

Bids received after the specified deadline will not be considered.

Thank you for your attention to these submission instructions. Should you have any questions regarding the bidding process or requirements, feel free to contact the Purchasing Department at purchasing@co.walton.fl.us or call 850.892.8176.

2.12 MODIFICATION AND WITHDRAWAL OF BIDS

A. Bids may be modified or withdrawn by the Bidder by clicking on “Unsubmit Proposal” via County’s e-

Procurement Portal. Bids can be re-submitted at any time prior to the opening of bids.

B. Bids may not be withdrawn for a period of thirty (30) calendar days after the date of bid opening.

2.13 BIDS TO REMAIN OPEN SUBJECT TO ACCEPTANCE

All bids shall remain open and subject to acceptance for a period of forty-five (45) calendar days after the date of bid opening, but the County at its sole discretion may release any bid and return the bid security prior to that date.

2.14 AWARD OF CONTRACT

mailto:purchasing@co.walton.fl.us

A. The County reserves the right to reject any and all bids for any reason deemed necessary to be in the best interest of the County, including but not limited to bids from any vendor who has failed to successfully perform a previous contract to the satisfaction of the County. The County further reserves the right to waive any and all informalities and to reject all nonconforming, non-responsive, unbalanced, or conditional bids. ANY TERMS, CONDITIONS, OR EXCEPTIONS SUBMITTED WITH A BID

SHALL BE DISREGARDED AND SHALL HAVE NO EFFECT UPON THE CONTRACT RESULTING FROM THIS

SOLICITATION. The County reserves the right to reject the bid of any Bidder if the County believes it would not be in the best interest of the County to make an award to that Bidder because the bid is not responsive or responsible, or the Bidder is unqualified, of doubtful financial ability, or fails to meet any other pertinent standard or criteria established by the County.

The County reserves the right to enter into contract negotiations with the Responsible and Responsive

Bidder submitting the lowest bid. If the County and the low Bidder cannot negotiate a successful contract, the County may terminate such negotiations and begin negotiations with the Responsible and

Responsive Bidder submitting the next lowest bid. No Bidder shall have any rights against the County arising from such negotiations.

Discrepancies in the multiplication of units of work and unit prices will be resolved in favor of the unit prices. Discrepancies between the indicated sum of any column of figures and the correct sum thereof will be resolved in favor of the correct sum. Where numeric data is given both in Arabic numerals and in written language, and a discrepancy exists, the written language shall be presumed correct and the

Arabic numeral presumed incorrect.

B. In the event the apparent low bid submitted by a Responsible and Responsive Bidder exceeds the

County's available budget, the County reserves the right to reduce the scope of services and negotiate deductive cost changes. The County shall review the three lowest bids submitted by Responsible and

Responsive Bidders in order to select one Bidder to whom to award the Contract.

C. The County reserves the right to delete any bid items, and the total bid shall be determined as the sum of the bid items awarded. In evaluating bids, the County will consider the qualifications of Bidders, compliance with prescribed requirements, ability to perform within the required timeframe, and any other data requested in the Bid Form or prior to the Notice of Award. The County may conduct such investigations as it deems necessary to establish the responsibility, qualifications, and financial ability of Bidders and proposed Subcontractors and Suppliers to perform the services required under the

Contract Documents.

If the Contract is to be awarded, it will be awarded to the Responsible and Responsive Bidder submitting the lowest bid whose evaluation indicates the award will be in the best interest of the County. The Notice of

Award shall be issued only after approval by the Walton County Board of County Commissioners and upon completion of all required award documentation. No contractual obligation shall exist until the Contract has been approved and executed by the Board.

2.15 BID PROTEST

Any person or entity whose bid is rejected, in whole or in part, or who submits a bid but is not awarded the contract, may protest such decision. Written notice of intent to file a bid protest must be submitted with the

Purchasing Department or Chief Financial Officer within twenty-four (24) hours after the Board’s declaration of its intention with regard to an award. Written protest must be submitted to Purchasing Director or Chief

Financial Officer within ten (10) calendar days after filing written notice of intent.

Each written protest must be accompanied by a bid protest bond in the form of a certified check, cashier’s check or money order made payable to the Walton County Board of County Commissioners, in an amount equal to 1% of the protestor’s bid received by the County, but in no case less than $500.00.

The condition of the protest bond shall be that, should the protest be determined to be without merit and non-valid, the bond shall be forfeited to the County in its entirety.

2.16 PUBLIC ENTITY CRIMES

A person or an affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, Florida

Statutes, for CATEGORY TWO for a period of thirty-six (36) months from the date of being placed on the convicted vendors list.

3. Scope of Work

3.1 General Services

The Contractor shall provide all labor, supervision, equipment, materials, traffic control devices, maintenance of traffic, fuel, transportation, disposal, permits (when applicable), and incidentals required to complete each work assignment.

Work may include, but is not limited to:

Thermoplastic Pavement Markings

Installation of:

• White and yellow thermoplastic striping

• Solid lines

• Skip lines

• Dotted lines

• Edge lines

• Lane lines

• Turn lanes

• Centerlines

• Gore markings

• Stop bars

• Crosswalks

• Railroad markings

• School zone markings

• Directional arrows

• Word legends (STOP, ONLY, SCHOOL, etc.)

• Bicycle lane markings

• Shared-use Lane markings

• Preformed thermoplastic symbols

• Specialty pavement markings

Painted Pavement Markings

Installation or replacement of painted pavement markings including:

• White striping

• Yellow striping

• Solid lines

• Broken lines

• Edge lines

• Centerlines

• Lane lines

• Legends

• Symbols

• Arrows

• Temporary striping

• Construction striping

Reflective Pavement Markers (RPMs)

Installation and replacement of:

• Single directional RPMs

• Bi-directional RPMs

• Ceramic markers

• Raised pavement markers

• Temporary markers

Pavement Marking Removal

Removal of:

• Existing thermoplastic

• Existing painted striping

• Existing pavement legends

• Existing symbols

• Existing arrows

• Existing crosswalks

• Existing RPMs

Removal methods shall not damage the roadway surfaces.

Miscellaneous Services

The County may request additional pavement marking services including:

• Colored pavement markings

• Parking lot striping at County facilities

• Specialty roadway markings

• Temporary traffic control striping

• School safety markings

• Decorative crosswalks

• ADA accessible pavement markings

Work Assignments

Services shall be ordered on an as-needed basis.

The County will issue individual work assignments identifying:

• Project location

• Description of work

• Required completion date

• Applicable line items

• Special instructions

The Contractor shall coordinate scheduling with the County's Public Works Department.

3.2 Emergency Response Services

The Contractor shall provide emergency response services for roadway striping damaged by:

• Traffic crashes

• Storm events

• Utility work

• Emergency roadway repairs

• Public safety concerns

Contractor shall respond to emergency requests within the timeframe established by the County.

3.3 Maintenance of Traffic

The Contractor shall provide all Maintenance of Traffic (MOT) necessary to safely perform the work. The

Contractor shall provide all MOT in accordance with:

• FDOT Standard Plans

• MUTCD

• OSHA

• Florida Statutes

All MOT shall be included in the unit prices unless otherwise specified.

3.4 Materials

All materials shall be new and shall comply with current FDOT Approved Products Lists and Standard

Specifications.

All materials shall conform to the latest edition of:

• FDOT Standard Specifications for Road and Bridge Construction

• FDOT Standard Plans

• FDOT Approved Products List (APL)

• Manual on Uniform Traffic Control Devices (MUTCD)

Materials may include:

• Thermoplastic

• Glass beads

• Traffic paint

• Reflective pavement markers

• Adhesives

• Primers

• Preformed thermoplastic

• Temporary pavement marking materials

County reserves the right to request certifications for all materials.

3.5 Equipment

The Contractor shall maintain equipment capable of:

• Thermoplastic application

• Paint striping

• RPM installation

• Pavement marking removal

• Surface preparation

• Pavement cleaning

Equipment shall be maintained in safe operating condition.

3.6 Quality Requirements

The Contractor shall ensure:

• Straight striping

• Uniform line widths

• Proper bead distribution

• Correct placement

• Proper retroreflectivity

• Uniform thickness

• Clean application

• Proper curing

The County may reject any work not meeting FDOT standards.

3.7 Safety

Contractor shall comply with:

• OSHA

• FDOT

• MUTCD

• Florida Department of Transportation safety requirements

The Contractor shall maintain a safe work environment for employees and the traveling public.

3.8 Inspection & Warranty

County representatives may inspect work at any time. Contractor shall promptly correct deficiencies identified by the County.

The Contractor shall warrant all workmanship for a period of one (1) year from the date of acceptance by the

County, excluding failures resulting from roadway deterioration, utility work, accidents, or acts of God.

3.9 Qualifications

A. Company Experience

The Bidder shall have been regularly engaged in providing roadway striping, thermoplastic pavement marking, and related traffic marking services for a minimum of five (5) consecutive years.

Documentation:

• Company history or profile

• Years in business

B. Similar Project Experience

The Bidder shall provide a minimum of three (3) completed projects performed within the past five (5) years that are similar in scope and complexity.

Each project shall include:

• Owner/Agency

• Project Name

• Contract Amount

• Description of Services

• Completion Date

• Owner Contact Name

• Phone Number

• Email Address

Walton County reserves the right to contact any listed references.

C. Qualified Personnel

The Bidder shall employ personnel experienced in roadway pavement marking installation and maintenance.

The Contractor shall have personnel available who possess current FDOT Maintenance of Traffic (MOT) certification, when required by FDOT standards or applicable regulations.

D. Equipment

The Bidder shall demonstrate ownership or immediate access to equipment necessary to perform the work described in this solicitation, including, but not limited to:

• Thermoplastic striping equipment

• Paint striping equipment

• Pavement marking removal equipment

• Reflective pavement marker installation equipment

• Maintenance of Traffic equipment

• Support vehicles

E. Licensing

The Bidder shall possess all licenses, registrations, and certifications required to legally perform the work in the State of Florida.

F. Insurance

The Bidder shall meet all insurance requirements contained within this solicitation prior to contract execution.

G. Financial Responsibility

Upon request, the County may require the apparent low bidder to provide evidence demonstrating sufficient financial resources to successfully perform the work.

H. Responsibility Determination

The apparent low bidder shall demonstrate to the satisfaction of Walton County that it is a responsible contractor.

The County reserves the right to investigate the qualifications of any bidder and may consider, including but not limited to:

• Experience performing similar work

• References

• Past performance

• Available personnel

• Available equipment

• Ability to meet project schedules

• Financial capability

• Compliance with applicable laws and regulations

• History of contract defaults or terminations

Failure to provide requested documentation or demonstrate the ability to satisfactorily perform the work may result in the bid being determined non-responsive or the bidder being determined non-responsible.

4. Bid Schedule

BIDS shall include sales tax and all other applicable taxes and fees.

This is a Unit price bid. The following Bid Schedule is intended as a general recap of the work involved. It is

NOT an all-inclusive detail of everything required to do this job. It is the contractor’s responsibility to carefully review the Bidding Documents to determine what is needed to do the whole job, and to reflect this in the Unit price bid. This basis of award will be the total base bid for the project. IF DURING THE BID PROCESS, THE

CONTRACTOR NOTICES A DISCREPANCY BETWEEN THE WORK REQUIRED AND THIS BID SCHEDULE THE

CONTRACTOR MUST BRING IT TO THE PURCHASING DIRECTOR'S ATTENTION BEFORE THE BID CLOSING DATE.

NOTE: The unit prices listed below will be used as the basis for computing the value of any change orders either additive or deductive. THE OWNER RESERVES THE RIGHT TO REJECT ANY OR ALL BIDS.

Line Item Pay Items Description Quantity Unit of

Measure Unit Cost Total

PAINT MARKINGS

1 710-11-221 PAINTED PAVEMENT

MARKINGS

(STANDARD, YELLOW,

SOLID, 6")

1 GM

2 710-11-121 PAINTED PAVEMENT

MARKINGS

(STANDARD, WHITE,

SOLID, 6")

1 GM

3 710-11-122 PAINTED PAVEMENT

MARKINGS

(STANDARD, WHITE,

SOLID, 8")

1 GM

4 710-11-123 PAINTED PAVEMENT

MARKINGS

(STANDARD, WHITE,

SOLID, 12")

1 LF

5 710-11-124 PAINTED PAVEMENT

MARKINGS

(STANDARD, WHITE,

SOLID, 18")

1 LF

Line Item Pay Items Description Quantity Unit of

Measure Unit Cost Total

6 710-11-125 PAINTED PAVEMENT

MARKINGS

(STANDARD, WHITE,

SOLIID, 24")

1 LF

7 710-11-141 PAINTED PAVEMENT

MARKINGS

(STANDARD, WHITE,

SKIP, 6")

1 GM

8 710-11-160 PAINTED PAVEMENT

MARKINGS

(STANDARD, WHITE,

MESSAGE)

1 EA

9 710-11-170 PAINTED PAVEMENT

MARKINGS

(STANDARD, WHITE,

ARROWS)

1 EA

10 710-11-180 PAINTED MARKINGS,

STD, WHITE, YIELD LINE

1 LF

11 710-11-241 PAINTED PAVEMENT

MARKINGS

(STANDARD, YELLOW,

SKIP, 6")

1 GM

12 710-11-221 PAINTED PAVEMENT

MARKINGS

(STANDARD, YELLOW,

SOLID, 6")

1 GM

13 710-11-224 PAINTED PAVEMENT

MARKINGS

(STANDARD, YELLOW,

SOLID, 18")

1 LF

14 710-26-41A SOLID TRAFFIC STRIPE,

PAINT (4" WHITE OR

YELLOW)

1 LF

15 710-26-41B SOLID TRAFFIC STRIPE,

PAINT (4" WHITE OR

YELLOW)

1 SF

Unit Cost Total

THERMO

16 711-11-121 THERMOPLASTIC

(WHITE, SOLID, 6")

1 GM

17 711-11-122 THERMOPLASTIC

(WHITE, SOLID, 8")

1 GM

18 711-11-123 THERMOPLASTIC

(WHITE, SOLID, 12"

FOR CROSSWALK AND

ROUNDABOUTS)

1 LF

19 711-11-124 THERMOPLASTIC

(WHITE, SOLID, 18"

FOR DIAGONALS AND

CHEVRONS)

1 LF

20 711-11-125 THERMOPLASTIC

(WHITE, SOLID, 24"

FOR STOP LINE AND

CROSSWALK)

1 LF

21 711-11-141 THERMOPLASTIC

(WHITE, 2-4 DOTTED

GUIDELINE , 6-10 GAP

EXTENSTION, 6")

1 GM

22 711-11-160 THERMOPLASTIC

(WHITE, MESSAGE OR

SYMBOL)

1 EA

23 711-11-170 THERMOPLASTIC

(WHITE, ARROW)

1 EA

24 711-11-221 THERMOPLASTIC

(YELLOW, SOLID, 6")

1 GM

25 711-11-222 THERMOPLACTIC

(YELLOW, SOLID, 8")

1 GM

26 711-11-224 THERMOPLASTIC

(YELLOW, SOLID, 18"

FOR DIAGONAL OR

CHEVRON)

1 LF

Unit Cost Total

27 711-11-241 THERMOPLASTIC

(YELLOW, 2-4 DOTTED

GUIDELINE, 6-10 GAP

EXTENSION, 6")

1 GM

28 711-14-160 THERMOPLASTIC

(PREFORMED, WHITE,

MESSAGE)

1 EA

29 711-14-170 THERMOPLASTIC

(PREFORMED, WHITE,

ARROW)

1 EA

30 711-16-131 THERMOPLASTIC

(WHITE, SKIP, 6", 10-30

SKIP OR 3-9 LANE

DROP)

1 GM

REMOVAL

31 711-17-1 REMOVAL OF EXISTING

THERMOPLASTIC

PAVEMENT MARKINGS

- SURFACE TO REMAIN

1 SF

RPMS

32 706-1-3 REFLECTIVE PAVEMENT

MARKERS, TYPE B

1 EA

TOTAL

5. Vendor Submissions

All subsections in this section require a response.

5.1 LOCAL PREFERENCE APPLICATION*

I hereby certify under penalty of perjury that my business qualifies as a local vendor/contractor in accordance with Walton County Purchasing Policies and Procedures, Procedure No: PP017.

☐ My business maintains its principal place of business within Walton County; OR

☐ My business has maintained a permanent place or places of business within Walton County and has employed people who live in Walton County on a regular and continuing basis for at least six (6) months prior to the advertising of this Invitation to Bid; OR

☐ My business is not eligible for local vendor preference with Walton County.

*Response required

5.2 BIDDER'S DECLARATION AND UNDERSTANDING *

The undersigned, herein defined as the "Bidder," declares that the only persons or parties interested in this bid are those named herein, that this bid is, in all respects, fair and without fraud, that it is made without collusion with any employee or official of the County, and that the bid is made without any connection or collusion with any person submitting another bid on this Project.

The Bidder further declares that it has visited the Project site, inspected the plans and specifications, examined all the Contract Documents, and has satisfied itself to the quantities involved, including materials and equipment and the conditions of work involved, including the fact that the description of work and materials, as included herein, is brief and is intended only to indicate the general nature of the Project and to identify the said quantities with the detailed requirements of the Contract Documents, and this bid is made according to the provisions and under the terms of the Contract Documents which are made a part of this bid.

☐ Please confirm

*Response required

5.3 CONTRACT EXECUTION, CERTIFICATES OF INSURANCE AND BONDS*

The Successful Bidder agrees to acknowledge the terms and conditions of the Contract and return a signed

Contract with any Certificates of Insurance (COI) to the County, within TEN (10) calendar days after Notice of

Award. Upon receipt of the signed Contract and COI, the County will execute the Contract and send the executed contract to the Successful Bidder to acquire the Performance and Payment Bond(s) within FIVE (5) business days. The Successful Bidder must provide certified copies of the Performance and Payment Bond(s) prior to the issuance of the Notice to Proceed. Failure to either return a signed Contract with COI to the

County within TEN (10) calendar days after Notice of Award is sent or provide certified copies of the

Performance and Payment Bond(s) within FIVE (5) business days after receipt of the executed contract will result in loss of surety.

☐ Please confirm

*Response required

5.4 SALES AND USE TAXES*

The Bidder agrees that any and all applicable federal, state and local sales and use taxes that are incurred by the Bidder are included in the stated bid price for the Project. The County is tax exempt from federal excise and state sales tax.

☐ Please confirm

*Response required

5.5 Acknowledgment of Bid Schedule*

By confirming, if awarded the contract, the Bidder agrees to accept as full payment for the work proposed under this Project, as specified in the Bidding Documents prepared by Walton County, and based upon their own estimate of the quantities and costs, including the cost of any necessary fee or permit provided as part of their bid.

☐ Please confirm

*Response required

5.6 BID FORM*

Please download the below documents, complete, and upload.

• BID_FORM.docx

*Response required

5.7 BID BOND*

Will you be utilizing Surety 2000 for submitting your Bid Bond?

☐ Yes

☐ No

*Response required

When equals "Yes"

Surety 2000 Electronic Bid Bond*

Please enter your Bid Bond information from Surety2000 below.

If you would like to use your preferred surety, please select "No" to the above question.

https://government-project.s3.us-west-2.amazonaws.com/88564/54c32ea4-7003-4ee1-8430-d5110fbaa49c_BID_FORM.docx?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4BTHISRNN%2F20260826%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20260826T200004Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjEFsaCXVzLXdlc3QtMiJHMEUCIGM7m36Zr0ynBoI5sxVZlxiP5Xn8hxsPrFlMJyjeYaTtAiEAndRikqYOZ%2BxFWj7rQg7SVSThJbQJcFXT%2FOKbIEBpXpMqjAUIJBACGgw4OTIzNjQ2ODc2NzIiDB0Mr%2B8thtC8BJ%2F42irpBGDRfacZK3hxjZRrPKKrBsZF61vornLjo7fJLkG0hOfC2sMg8lFKrb1EONdxqqoDVgsRCe7dcR9ExSDyQUEKieccozA%2BCkz1HDMjTwdRhkPVt589akUZSg5D%2Fc56dec7F8JqIA7zFhCEZ4pdRlADaTzRKpw5B248rJ2p9wvMzMITAtRmszV1DMOsfyvFPIIBn4vozdW9b8HGSksio8Bd1ZiFCCA2Z9Tpg0ZkH1fHrYeCAM%2BkYrK7Gfgo4Y6P3rBru%2FeIt2X5wvx8faW05Ov5suIbUTaINZKD34ib%2FfCS4zJpggSGN%2FtIBNio8DSEvj0u53JCfPBEVeUb%2BxidfRXYp7eKUf3l4o3ASWCg6G733gJSMsMJBj%2BZmzMLpb5e4dUa%2F0JvTYToN7Gu0KTlLIBSeClkCAJugX4Ub6r7EHegK97rZYo91A7YVyUNo5XVnCpgc%2FqDKDgLImuPZ%2BAFHUxy4a56Y3EqZhk0WK9Ju2WxdHcRFhOxsaE%2BxP5064EBm53eU8wQrv8mLG0C%2BWCubg30Wxi23dQxj43w5sMB%2BJWMDqOgFZO0NxChOxtut0WnmNs6EotN%2BwOM2a%2B0noCV9vx7Q2lWwe4BKNrbZ1TOpSlEt5L1NzMCcT9SAeGYtTf8GfcyJ8PXoVGclDuFgaNWNH45MWx26WrdT7XHb8CJcRzq5J1V7Kpgd4a1k8lRFJyFUa4vSwGw7dMTIkl0hu41wt1s7XbNAlcYlPl0SdBbZxumqZBmLV5Xc9vPiJYBNctPLuPK6nSx2kltPxORsLLA8da7PNLIRDAyu5%2FYfaCKUsIjnniN%2BrML8n1Cnq3mMIrovNQGOpkBT%2BLjVfPY4LkS1PYfnNrqsaKPffo2bLR%2Frvu7jitGqF6r6RemtcmOQzGZd5Arpal7GHUGr5Jgu8puN0vaDAOvO5gtxBySyge%2FeluYnlmUoda8%2BoOyAPzxqoIEIHV3rfGWaLHHQISADC0Dyet1PVSAR0LRiu8vwE3PFoPoaEqCn8eTwWBwMs4OW4cGK5NUaMb7cQHeR9uDIzTQ&X-Amz-Signature=f536ef7d915237fa9e5128018ff279d11662e09b7f5aada2fe7d0af14a4ca419&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22BID_FORM.docx%22&x-id=GetObject

When equals "No"

Bid Bond*

Please download the below documents, complete, and upload.

• FLORIDA_BID_BOND_(1).doc

*Response required

5.8 PREVIOUS EXPERIENCE AND CURRENT COMMITMENTS*

Please download the below documents, complete, and upload.

• PREVIOUS_EXPERIENCE_AND_CUR...

*Response required

5.9 SUBCONTRACTORS AND SUPPLIERS DECLARATION*

Please download the below documents, complete, and upload.

• SUBCONTRACTORS_AND_SUPPLIER...

*Response required

5.10 SUBCONTRACTORS AND SUPPLIERS DECLARATION*

Please download the below documents, complete, and upload.

• SUBCONTRACTORS_AND_SUPPLIER...

*Response required

5.11 PUBLIC ENTITY CRIMES*

Please download the below documents, complete and have notarized. An online notarization option will be provided for you when responding.

• PUBLIC_ENTITY_CRIMES.pdf

*Response required

5.12 DRUG FREE WORK PLACE CERTIFICATION*

Identical tie bids: preference shall be given to businesses with drug-free workplace programs. Whenever two or more bids which are equal with respect price, quality, and service are received by the state or by any political subdivision for the procurement of commodities or contractual services, a bid received from a business that certified that it has implemented a drug-free work place program shall be given preference in the award process. Established procedures for processing tie bids will be followed in none of the tied https://government-project.s3.us-west-2.amazonaws.com/88564/981ba999-3d34-4df0-9875-8dd9c05d35ec_FLORIDA_BID_BOND_%281%29.doc?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4BTHISRNN%2F20260826%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20260826T200004Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjEFsaCXVzLXdlc3QtMiJHMEUCIGM7m36Zr0ynBoI5sxVZlxiP5Xn8hxsPrFlMJyjeYaTtAiEAndRikqYOZ%2BxFWj7rQg7SVSThJbQJcFXT%2FOKbIEBpXpMqjAUIJBACGgw4OTIzNjQ2ODc2NzIiDB0Mr%2B8thtC8BJ%2F42irpBGDRfacZK3hxjZRrPKKrBsZF61vornLjo7fJLkG0hOfC2sMg8lFKrb1EONdxqqoDVgsRCe7dcR9ExSDyQUEKieccozA%2BCkz1HDMjTwdRhkPVt589akUZSg5D%2Fc56dec7F8JqIA7zFhCEZ4pdRlADaTzRKpw5B248rJ2p9wvMzMITAtRmszV1DMOsfyvFPIIBn4vozdW9b8HGSksio8Bd1ZiFCCA2Z9Tpg0ZkH1fHrYeCAM%2BkYrK7Gfgo4Y6P3rBru%2FeIt2X5wvx8faW05Ov5suIbUTaINZKD34ib%2FfCS4zJpggSGN%2FtIBNio8DSEvj0u53JCfPBEVeUb%2BxidfRXYp7eKUf3l4o3ASWCg6G733gJSMsMJBj%2BZmzMLpb5e4dUa%2F0JvTYToN7Gu0KTlLIBSeClkCAJugX4Ub6r7EHegK97rZYo91A7YVyUNo5XVnCpgc%2FqDKDgLImuPZ%2BAFHUxy4a56Y3EqZhk0WK9Ju2WxdHcRFhOxsaE%2BxP5064EBm53eU8wQrv8mLG0C%2BWCubg30Wxi23dQxj43w5sMB%2BJWMDqOgFZO0NxChOxtut0WnmNs6EotN%2BwOM2a%2B0noCV9vx7Q2lWwe4BKNrbZ1TOpSlEt5L1NzMCcT9SAeGYtTf8GfcyJ8PXoVGclDuFgaNWNH45MWx26WrdT7XHb8CJcRzq5J1V7Kpgd4a1k8lRFJyFUa4vSwGw7dMTIkl0hu41wt1s7XbNAlcYlPl0SdBbZxumqZBmLV5Xc9vPiJYBNctPLuPK6nSx2kltPxORsLLA8da7PNLIRDAyu5%2FYfaCKUsIjnniN%2BrML8n1Cnq3mMIrovNQGOpkBT%2BLjVfPY4LkS1PYfnNrqsaKPffo2bLR%2Frvu7jitGqF6r6RemtcmOQzGZd5Arpal7GHUGr5Jgu8puN0vaDAOvO5gtxBySyge%2FeluYnlmUoda8%2BoOyAPzxqoIEIHV3rfGWaLHHQISADC0Dyet1PVSAR0LRiu8vwE3PFoPoaEqCn8eTwWBwMs4OW4cGK5NUaMb7cQHeR9uDIzTQ&X-Amz-Signature=cfea1ebfdbad4cdf746156c96b05d4d95ce30362740b30b1a7a804f9adfee9c0&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22FLORIDA_BID_BOND_%281%29.doc%22&x-id=GetObject https://government-project.s3.us-west-2.amazonaws.com/88564/56dbf75e-6f70-41ed-93e7-6c8fa8c4a095_PREVIOUS_EXPERIENCE_AND_CURRENT_COMMITMENTS.docx?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4BTHISRNN%2F20260826%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20260826T200004Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjEFsaCXVzLXdlc3QtMiJHMEUCIGM7m36Zr0ynBoI5sxVZlxiP5Xn8hxsPrFlMJyjeYaTtAiEAndRikqYOZ%2BxFWj7rQg7SVSThJbQJcFXT%2FOKbIEBpXpMqjAUIJBACGgw4OTIzNjQ2ODc2NzIiDB0Mr%2B8thtC8BJ%2F42irpBGDRfacZK3hxjZRrPKKrBsZF61vornLjo7fJLkG0hOfC2sMg8lFKrb1EONdxqqoDVgsRCe7dcR9ExSDyQUEKieccozA%2BCkz1HDMjTwdRhkPVt589akUZSg5D%2Fc56dec7F8JqIA7zFhCEZ4pdRlADaTzRKpw5B248rJ2p9wvMzMITAtRmszV1DMOsfyvFPIIBn4vozdW9b8HGSksio8Bd1ZiFCCA2Z9Tpg0ZkH1fHrYeCAM%2BkYrK7Gfgo4Y6P3rBru%2FeIt2X5wvx8faW05Ov5suIbUTaINZKD34ib%2FfCS4zJpggSGN%2FtIBNio8DSEvj0u53JCfPBEVeUb%2BxidfRXYp7eKUf3l4o3ASWCg6G733gJSMsMJBj%2BZmzMLpb5e4dUa%2F0JvTYToN7Gu0KTlLIBSeClkCAJugX4Ub6r7EHegK97rZYo91A7YVyUNo5XVnCpgc%2FqDKDgLImuPZ%2BAFHUxy4a56Y3EqZhk0WK9Ju2WxdHcRFhOxsaE%2BxP5064EBm53eU8wQrv8mLG0C%2BWCubg30Wxi23dQxj43w5sMB%2BJWMDqOgFZO0NxChOxtut0WnmNs6EotN%2BwOM2a%2B0noCV9vx7Q2lWwe4BKNrbZ1TOpSlEt5L1NzMCcT9SAeGYtTf8GfcyJ8PXoVGclDuFgaNWNH45MWx26WrdT7XHb8CJcRzq5J1V7Kpgd4a1k8lRFJyFUa4vSwGw7dMTIkl0hu41wt1s7XbNAlcYlPl0SdBbZxumqZBmLV5Xc9vPiJYBNctPLuPK6nSx2kltPxORsLLA8da7PNLIRDAyu5%2FYfaCKUsIjnniN%2BrML8n1Cnq3mMIrovNQGOpkBT%2BLjVfPY4LkS1PYfnNrqsaKPffo2bLR%2Frvu7jitGqF6r6RemtcmOQzGZd5Arpal7GHUGr5Jgu8puN0vaDAOvO5gtxBySyge%2FeluYnlmUoda8%2BoOyAPzxqoIEIHV3rfGWaLHHQISADC0Dyet1PVSAR0LRiu8vwE3PFoPoaEqCn8eTwWBwMs4OW4cGK5NUaMb7cQHeR9uDIzTQ&X-Amz-Signature=7ec0f079d64b871533b0febd57fbec2b29e29d74fccc6624cbe04ebc8fd2fda1&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22PREVIOUS_EXPERIENCE_AND_CURRENT_COMMITMENTS.docx%22&x-id=GetObject…