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Agenda 06/28/2016 Item #16G4 6/28/2016 16.G.4. EXECUTIVE SUMMARY Recommendation to award Bid No. 16-6557R Automated Weather Observing Station (AWOS) for the Immokalee Regional Airport in the amount of$132,557 to Wolen,LLC. OBJECTIVE: To purchase a new Automated Weather Observing System (AWOS) for the Immokalee Regional Airport. CONSIDERATIONS: The Board of County Commissioners (Board), acting as the Collier County Airport Authority,accepted a grant from the Florida Department of Transportation on November 10,2015 (Agenda Item 16G4),to fund an AWOS at the Immokalee Regional Airport(1MM). An AWOS is a computerized system that automatically measures numerous parameters (such as wind speed/direction, visibility, precipitation, temperature and dew point), analyzes the data, prepares a weather observation,and broadcasts the information to pilots in the vicinity of the airport via VHF radio. The current AWOS system at IMM is over fifteen (15) years old and has numerous outdated/obsolete parts.The instrumentation tower is in poor condition,and it does not have the required fall safety systems installed to allow for safe maintenance and climbing of the tower to access instrumentation. The project was advertised for bids on February 18, 2016. One bid was received on March 14, 2016, in the amount of $191,299.54, approximately forty-seven percent higher than the estimated cost of $130,000.Per staffs recommendation,the Board rejected this bid on April 26,2016(Agenda Item 16G2). Subsequent to that direction,the project was re-solicited on May 11,2016.Over 707 notices were sent out and 20 bid packages were downloaded and two bids were submitted. On May 25, 2016, two bids were received from Wolen,LLC and All Weather,Inc. Wolen,LLC All Weather Inc. Base Bid $104,369 Annual Maintenance ($5,995) Non-responsive Additive Alternative B $34,183 Total $132,557 The annual maintenance fee will be paid from the airport operating budget. Maintenance for subsequent years will be procured separately. All Weather,Inc.'s(AWI)bid was deemed non-responsive,due to the lack of submittal of all required bid forms. In addition, the Airport Authority would be responsible for procuring a third-party contractor, at an additional cost, to construct the necessary infrastructure improvements to accommodate the new system. The lowest, qualified, responsive bidder meeting specifications with a turnkey system installation is Wolen, LLC. Airport management has reviewed the bids and recommends awarding the contract to Wolen,LLC. A Purchase Order,with the County's standard terms and conditions,will be issued for this award. t""1 Packet Page-2147- 6/28/2016 16.G.4. FISCAL IMPACT: Funds in the amount of $132,557 are available from FDOT and Local Match. FDOT grant funds in the amount of$106,045.60 are budgeted within Airport Grant Fund(498), Project 33452. Required 20% local match funds in the amount of$26,511.40 are budgeted with Airport Match Fund(499),Project 33452. Funding Source Amount FDOT(80%) $106,045.60 Local Match(20%) $26,511.40 Total $132,557.00 LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval.—SRT GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. RECOMMENDATION: To award Bid No. 16-6557R Automated Weather Observing Station(AWOS) in the amount of$132,557 to Wolen,LLC.A Purchase Order will serve as the standard contract. Prepared by: Justin Lobb,Airports Manager,Airport Authority Attachments: 1) 16-6557R-Invitation to Bid http://apps3.colliergov.net/agenda/ftp/2016BCCM.eetings/AgendaJun2816/GrowthMgmt/1 6- 6557R Automated Weather Observing System SAWOS).pdf 2) 16-6557R-Bid Tab 3) Wolen's–Bid Proposal Packet Page-2148- 6/28/2016 16.G.4. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.G.16.G.4. Item Summary: Recommendation to award Bid No. 16-6557R Automated Weather Observing Station (AWOS)for the Immokalee Regional Airport in the amount of 132,557 to Wolen, LLC. Meeting Date: 6/28/2016 Prepared By Name: BrueggemanDebra Title: Operations Coordinator,Airport Authority 5/24/2016 12:32:46 PM Submitted by Title:Manager-Airport,Airport Authority Name: LobbJustin 5/24/2016 12:32:47 PM Approved By Name: BrilhartBrenda Title:Procurement Specialist,Procurement Services Date: 6/1/2016 4:53:57 PM Name: LobbJustin Title: Manager-Airport,Airport Authority Date: 6/2/2016 10:13:49 AM Name: LynchDiane Title: Supervisor-Operations,Road Maintenance Date: 6/3/2016 12:15:31 PM Name: JohnsonScott Title: Manager-Procurement,Procurement Services Date: 6/3/2016 12:29:42 PM Packet Page-2149- 6/28/2016 16.G.4. Name: ShueGene Title:Division Director-Operations Support, Growth Management Department Date: 6/3/2016 3:11:25 PM Name: MarkiewiczJoanne Title:Division Director-Procurement Services,Procurement Services Date: 6/3/2016 3:16:02 PM Name: KearnsAllison Title:Manager-Financial&Operational Sprt, Capital Construction&Maintenance Budget/Fiscal Date: 6/7/2016 5:03:46 PM Name: StanleyTherese Title:Manager-Grants Compliance,Grants Management Office Date: 6/8/2016 11:26:37 AM Name: BelpedioJennifer Title:Assistant County Attorney,CAO General Services Date: 6/8/2016 11:32:10 AM Name: MarcellaJeanne Title: Executive Secretary,Transportation Administration Date: 6/9/2016 10:12:16 AM Name: KlatzkowJeff Title: County Attorney, Date: 6/9/2016 11:37:26 AM Name: IsacksonMark Title: Division Director-Corp Fin&Mgmt Svc, Office of Management&Budget Date: 6/15/2016 11:15:23 AM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 6/16/2016 11:40:47 AM Packet Page -2150- 6/28/2016 16.G.4. o 'O N O N r a a wa _ g rn a z z z z z° z° z° z° z .::-,,,;„:•;-. o 2 . oz 3m ,o . =z z _ - j It.:,,,;-'1':-,i,,,01,-,„.;..,.. ni S0000 �A' .gOOBoN 2mm n $, 2. 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Gotltiier Goitnty Administrative Services Department Procurement 5e,v ces Dsvfsion Attachment 2: Vendor's Check List IMPORTANT: THIS SHEET MUST BE SIGNED BY VENDOR. Please read carefully, sign in the spaces indicated and return with bid. Vendor should check off each of the following items as the necessary action is completed: 1. The Bid has been signed. 2. The Bid prices offered have been reviewed. 3. The price extensions and totals have been checked. 4. The payment terms have been indicated. 5. All granting agency requirements have been met including submittal of required forms. 6. Any required drawings, grant forms, descriptive literature, etc. have been included. 7. Any delivery information required is included. 8. If required, the amount of bid bond has been checked, and the bid bond or cashier's check has been included. 9. Addendum have been signed and included, if applicable. 10. Copy of Internet certification that the Vendor is not on the Federal Excluded Parties List System at: www.sam.gov. 11. Immigration Affidavit and a copy of the company's E-Verify profile page ormemorandum of understanding. 12. Copies of licenses, equipment lists, subcontractors or any other information as noted in this ITB. 13. The mailing envelope must be addressed to: Procurement Director Collier County Government Purchasing Department 3327 Tamiami Trail E Naples FL 34112 The mailing envelope must be sealed and marked with: • Solicitation: 16-6557R Automated Weather Observing System (AWOS) • Opening Date: 14. The bid will be mailed or delivered in time to be received no later than the specified opening date and time. (Otherwise bid cannot be considered.) 15. If submitting a manual bid, include any addenda (initialed and dated noting understanding and receipt). If submitting bid electronically, bidder will need to download all related documents on www.colliergov.net/bid. The system will date and time stamp when the addendum files were downloaded. ALL COURIER DELIVERED BIDS MUST HAVE THE BID NUMBER AND TITLE ON THE OUTSIDE OF THE COURIER PACKET. ./0Li= ti, L.C. an a \1rr� � . Signaty�de &Title 2_3( �catCU Date 16-6557R AWOS 21 G\Current Solicitations—Template\Grant Funded ITB Template_01202016 Packet Page-2152- 6/28/2016 16.G.4. 3 5 Collier County Administrative Services Department S-Brvtces i7n1510'1 Attachment 3: Vendor Response Form FROM: ,'�t L L L Board of County Commissioners Collier County Government Center Naples, Florida 34112 RE: Solicitation: 16-6557R Automated Weather Observing System (AWOS) Dear Commissioners: The undersigned, as Vendor, hereby declares that the specifications have been fully examined and the Vendor is fully informed in regard to all conditions pertaining to the work to be performed for as per the scope of work. The Vendor further declares that the only persons, company or parties interested in this Bid or the Contract to be entered into as principals are named herein; that this Bid is made without connection with any other person, company or companies submitting a Bid; and it is all respects fair and in good faith, without collusion or fraud. The Vendor proposes and agrees if this bid is accepted, to comply with the requirements in full and in accordance with the terms, conditions and specifications denoted herein. The Vendor agrees to provide the following. ***SEE FOLLOWING PAGES*** Any discounts or terms must be shown on the Bid Response Form. Such discounts, if any, will be considered and computed in the tabulation of the bids. In no instance should terms for less than fifteen (15) days payment be offered. Prompt Payment Terms: — % -- Days; Net 3 Days ® Bid Response Form may be submitted either electronically on www.colliergov.net/bid or hard copy sent to the Procurement Services Division. Note: If you choose to bid manually, please submit an ORIGINAL and ONE COPY of your bid response pages. The undersigned do agree that should this Bid be accepted, to execute a formal contract, if required, and present the formal contract to the County Procurement Director for approval within fifteen (15) days after being notified of an award. 16-6557R AWOS 22 G\Current Solicitations—Template\Grant Funded ITB Template_01202016 Packet Page-2153- 6/28y2016 16.G.4. IN WITNESS WHEREOF, WE have �e r� subscribed our names on � ^ ` day of. 2016 in the County of /4TL^"4�`�~ , in the State of ��� '--` Firm's Complete Legal Name Vic C.1,1' Firm's Dun and Bradstreet I7 5'17 Number(DUNS) (Found at www.dnbcom) CCR# or CAGE Code t_ PP,3 (Found at wwwccrqov) Florida Certificate of Authority k4 [>S[)0Q00 2-q{)/� Document Number (http://www.sunbiz.orq) Federal Tax Identification J'(» - ���?~/e--4- Number ^ /v Address /�-� [m�' 7��f �_/���/� City, State, Zip / / '.;aco' tE / Telephone Number � - ��5' 206'. 3 FAX Number 2-/- 35- () Check one of the foflowing: a Sole Proprietorship LL-C~ CnrporP.A. State of Limited Partnership E General Partnership Signature I Title [ �1/4^//\ fide, /-(6/1/3at2-- Type Name of Signature PAuL. -7 WC3��} Date 5 / �+/ /� 2u/L. Additional Contact Information Send Payments To: (REQUIRED ONLY if different from above) Firm's Complete Legal Name Address City, State,Zip Contact Name Telephone Number FAX Number Email Address 16-6557R AWOS 23 G\cu,remSolicitations—Templote\erantFunded ITB T°mp|ote_o12ocn10 Packet Page-2154- 6/28/2016 16.G.4. Collier County Administrative Services Department Procurement Ser,ces DN,s¢m Attachment 4: Immigration Law Affidavit Certification Solicitation#and Title : 16-6557R Automated Weather Observing System (AWOS) This Affidavit is required and should be signed, notarized by an authorized principal of the firm and submitted with formal Invitations to Bid (ITB's) and Request for Proposals(RFP) submittals. Further, Vendors I Bidders are required to enroll in the E-Verify program, and provide acceptable evidence of their enrollment, at the time of the submission of the vendor's/bidder's proposal. Acceptable evidence consists of a copy of the properly completed E-Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding for the company. Failure to include this Affidavit and acceptable evidence of enrollment in the E-Verify program, may deem the Vendor / Bidder's proposal as non-responsive. Collier County will not intentionally award County contracts to any vendor who knowingly employs unauthorized alien workers, constituting a violation of the employment provision contained in 8 U.S.C. Section 1324 a(e) Section 274A(e) of the Immigration and Nationality Act("INA"). Collier County may consider the employment by any vendor of unauthorized aliens a violation of Section 274A (e) of the INA. Such Violation by the recipient of the Employment Provisions contained in Section 274A (e) of the INA shall be grounds for unilateral termination of the contract by Collier County. Vendor attests that they are fully compliant with all applicable immigration laws (specifically to the 1986 Immigration Act and subsequent Amendment(s)) and agrees to comply with the provisions of the Memorandum of Understanding with E-Verify and to provide proof of enrollment in The Employment Eligibility Verification System (E-Verify), operated by the Department of Homeland Security in partnership with the Social Security Administration at the time of submission of the Vendor's/Bidder's proposal. Company Namei L E f�, �-- --- Print Name r�vE..- T t < Title Nikr..-PLC.,‘11.1.C. M-t 15, Signature f • Date h /2.3 (201 State of \'y.:,,� County of -�` L 1 The foregoing instrument was signed and acknowledged before me this s'- qday of , 20'\\ .by >j.W ,'.) who has produced \'`,. •v,'>u c� ` �`� �i � `gas identification. (Print or Type Name) (Type of Identification and Number) Notary Public Signature Printed Nme of Notary Public Mary A. Wilson Notary Public of New Jersey, r My Commission Expires Nov.17,2018 Notary Commission Number/Expiration The signee of this Affidavit guarantee, as evidenced by the sworn affidavit required herein, the truth and accuracy of this affidavit to interrogatories hereinafter made. 16-6557R AWOS 24 GlCurrent Solicitations—Template\Grant Funded ITB Template_01202016 Packet Page-2155- 6/28/2016 16.G.4. Collier CAnatty Administrative Services Department procurement Services Division Attachment 5:Vendor Substitute W—9 Request for Taxpayer Identification Number and Certification In accordance with the Internal Revenue Service regulations, Collier County is required to collect the following information for tax reporting purposes from individuals and companies who do business with the County(including social security numbers if used by the individual or company for tax reporting purposes). Florida Statute 119.071(5) require that the county notify you in writing of the reason for collecting this information, which will be used for no other purpose than herein stated. Please complete all information that applies to your business and return with your quote or proposal. 1. General Information (provide all information) Taxpayer Name W C L.C"i L L C� (as shown on income tax return) Business Name (if different from taxpayer name) Address I03 (_.i-.i 3 1t�t�= City L rta Ju;S State J Zip ' Telephone (a i• ' l0( FAX 3:2-1- 4'55— 7 = Email 1 vtf tcY&.IM114.! VJOiL-l�ii�i-t Order Information Remit/Payment Information Address R 3 L,,,AT0. „'tu.> 1../i2.1V + t Address lc-, i rst tly i.k;'o a 04- City Lini Wi:1 0 State 'a I Zip OE '1 City L IN);,.);:c'.) State tN T Zip C e> FAX ,Le 1•45-5 135t, FAX :?,2-1- 455- 13 Email ('yr_i;Lt Wo.LE Lt C i i-vst Email Piu W t,,'it<..,� ir �°Lrt. 2. Company Status(check only one) _Individual I Sole Proprietor _Corporation _Partnership _Tax Exempt(Federal income tax-exempt entity /Limited Liability Company under Internal Revenue Service guidelines IRC 501 (c)3) 1) Enter the tax classification (D=Disregarded Entity, C=Corporation. P=Partnership) 3. Taxpayer Identification Number(for tax reporting purposes only) Federal Tax Identification Number(TIN) 2-0 6:.d:.-7 10y (Vendors who do not have a TIN,will be required to provide a social security number prior to an award of the contract.) 4. Sign and Date Form Certification: Under penalties of perjury,� I certify that the information shown on this form is correct to my knowledge. Signature Jam-& `-7 U -2 Date �"st2..oi Title MAOAGl14 , M it3Ei Phone Number C '1-335,- 201/3 16-6557R AWOS 25 G\Current Solicitations-Template\Grant Funded ITS Template_01202016 Packet Page-2156- 6/28/2016 16.G.4. Collier County Administrative Services Department Proruremeni S€r ces Dmsior Attachment 6: Insurance and Bonding Requirements Insurance/Bond Type Required Limits 1. ®Worker's Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Compensation Statutory Limits and Requirements 2. ® Employer's Liability $100,000 single limit per occurrence 3. ® Commercial General Bodily Injury and Property Damage Liability(Occurrence Form) patterned after the current $1,000,000 single limit per occurrence, $2,000,000 aggregate for Bodily Injury ISO form Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. 4. I Indemnification To the maximum extent permitted by Florida law, the ContractorNendor/shall indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including,but not limited to, reasonable attorneys'fees and paralegals'fees,to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor/ Vendor or anyone employed or utilized by the ContractorNendor in the performance of this Agreement. 4. ®Automobile Liability $ 1,000,000 Each Occurrence; Bodily Injury& Property Damage, Owned/Non-owned/Hired;Automobile Included 5. ❑ Other insurance as ❑Watercraft $ Per Occurrence noted: ❑ United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. $ Per Occurrence ❑Aircraft Liability coverage shall be carried in limits of not less than $5,000,000 each occurrence if applicable to the completion of the Services under this Agreement. $ Per Occurrence ❑ Pollution $ Per Occurrence ❑ Professional Liability $ Per claim and in the aggregate • $1,000,000 per claim and in the aggregate • $2,000,000 per claim and in the aggregate ❑ Project Professional Liability $ Per Occurrence El Valuable Papers Insurance $ Per Occurrence ❑ Employee Dishonesty/Crime $ Per Occurrence Including Employee Theft, Funds Transfer Fraud, Include a Joint Loss Payee endorsement naming Collier County, 16-6557R AWOS 26 G\Current Solicitations—Template\Grant Funded ITB Template_01202016 Packet Page -2157- 6/28/2016 16.G.4. 6. ❑ Bid bond Shall be submitted with proposal response in the form of certified funds, cashiers'check or an irrevocable letter of credit, a cash bond posted with the County Clerk, or proposal bond in a sum equal to 5%of the cost proposal.All checks shall be made payable to the Collier County Board of County Commissioners on a bank or trust company located in the State of Florida and insured by the Federal Deposit Insurance Corporation. 7. ❑ Performance and For projects in excess of$200,000, bonds shall be submitted with the Payment Bonds executed contract by Proposers receiving award, and written for 100% of the Contract award amount, the cost borne by the Proposer receiving an award. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall be rated as"A"or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders' surplus, all as reported in the most current Best Key Rating Guide, published by A.M. Best Company, Inc. of 75 Fulton Street, New York, New York 10038. 8. ® Vendor shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Vendor shall provide County with certificates of insurance meeting the required insurance provisions. 9. ® Collier County must be named as"ADDITIONAL INSURED"on the Insurance Certificate for Commercial General Liability where required. 10. ® The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County. 11. ® Thirty(30) Days Cancellation Notice required. JW 11/18/15 Vendor's Insurance Statement We understand the insurance requirements of these specifications and that the evidence of insurability may be required within five(5)days of the award of this solicitation. / Name of Firm O L t4 �- (- �— Date S t `7f Vendor Signature (-7-`1 t riA6'''� Print Name AU t- 'J- 0 L O ' Insurance Agency 136 T LNe u iz.l&N Ct 3E R.Y t t;E / Agent Name E: LRREk E ' t S Telephone Number 8456- -Z2-17 16-6557R AWOS 27 G1Current Solicitations—Template\Grant Funded ITB Template_01202016 Packet Page -2158- 6/28/2016 16 G 4 INV -oer 7 1111111,1 Weicome User ID Last Lop, Employment Eligibility Verification -Yon 9/2016 Log Out Click any 4,)for help Home Company Information My Cases New Cele. Company Name: VVOlen,LI C. View Cases I View Edit' Search Cases pron iG ;4 Company ID Number: 2226L" Doing Business As(DEA) Edit Prefile Name: Change Password DUNS Number: Change Security Quesbons My Company Physical Location: Mailing Address: Edit Company Profile Address 1: 163 Country Club Dove Address 1: Add New User Address 2: Address 2: View Existing Users City: Linwood City: Close Company Account State: NJ State: My Report, Zip Code: 08221 Zip Code: View Reports County: ATLANTIC my Resource_ , View Essential Resources Additional Information: Take Tutorial View User Manual Employer Identification Number:203667184 Share Ideas Total Number of Employees: 1 to 4 Contact Us Parent Organization: \Nolen.L L C. Administrator: Organization Designation: Employer Category: None of these categories apply NAICS Code: 238-SPECIALTY TRADE CONTRACTORS View/Edit Total Hiring Sites: 2 View/Edit I Total Points of Contact: Viewf Edit U.S Department of Homeland Secui:y-www.als,go. U.S Citizensimp and Immigration Services-www.useis goy Enable Permanent'iooltps Accessibility Download Vewers '14 Packet Page -2159- 6/28/2016 16.G.4. aft S'vSTEM FOR:t§tulaMAN-NU5ILN1 Search Results Your search returned the following results... 4 GI( Notice:This printed document represents only the first page of your SAM search results. More results may be available,To Sea print your complete search results,you can download the PDF and print it, Res Entity WOLEN L.L.C. Status: Active Entit DUNS: 627631547 CAGE Code: 4LPR3 View Details Exch Has Active Exclusion?: No DoDAAC: Sea Expiration Date: 05/12/2017. -Delinquent Federal Debt? No Flit( Purpose of Registration: All Awards By R State By Fun( Area Man. By Fun( Area Perfi Infos SAM I System for Award Management 1.0 IBM vl.P.46.20160226-1435 WWW1 Note to all Users:This is a Federal Government computer system. Use of this system constitutes consent to monitoring at all times. rt gr 1.4 ' / ., f^viranmen Packet Page -2160- 6/28/2016 16.G.4. • Email: BrendaBrilhart@colliergov.net • pity Telephone: (239) 252-8446 P"'N, kdrrwriistatve Services Division FAX: (239) 252-6697 ADDENDUM #1 Memorandum Date: May 20, 2016 From: Brenda Brilhart, Procurement Strategist To: Interested Parties Subject: Addendum #1 —16-6557R -Automated Weather Observing Station (AWOS) The following clarifications are issued as an addendum identifying the following changes for the referenced solicitation: QUESTIONS/ANSWERS: Q: What type of AWOS is presently at site? Q: What is height of wind tower and is it a ROHN type tower now? f iNot, ROHN-type wino tower Q: Is the AWOS a standalone system? Q: Can you send picture of present system? If you require additional information please post a question on the Online Bidding site or contact me using the above contact information. c: Justin Lobb, Project Manager Enc: 2 r \101L, Packet Page -2161- 6/28/2016 16.G.4. COLLIER COUNTY Certification Regarding Debarment,Suspension, and Other Responsibility Matters Primary Covered Transactions (1) The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; (b) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for 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; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) Are 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 enumerated in paragraph (I)(b) of this certification; and (d) Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State or local) terminated for cause or default. (2) Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. Paul Wolownik Automated Weather Observing System (AWOS) Name Project Name Managing Member 16-6557R Title Project Number Wolen, LLC 20-3667184 Firm Tax ID Number 627631547 DUNS Number 103 Country Club Drive, Linwood, NJ 08221 Street Address, City, State, Zip jau ("1) ) r 7k Signature i 03/04/2013-(2) �..� 1 Packet Page -2162- 6/28/2016 16.G.4. COLLIER COUNTY Vendor Submittal—Conflict of Interest Certification Collier County Solicitation No. u- \,/ G v.) , hereby certify that to the best of my knowledge, neither I nor my spouse, dependent child, general partner, or any organization for which I am serving as an officer, director, trustee, general partner or employee, or any person or organization with whom I am negotiating or have an arrangement concerning prospective employment has a financial interest in this matter. I further certify to the best of my knowledge that this matter will not affect the financial interests of any member of my household. Also, to the best of my knowledge, no member of my household; no relative with whom I have a close relationship; no one with whom my spouse, parent or dependent child has or seeks employment; and no organization with which I am seeking a business relationship nor which I now serve actively or have served within the last year are parties or represent a party to the matter. I also acknowledge my responsibility to disclose the acquisition of any financial or personal interest as described above that would be affected by the matter, and to disclose any interest I, or anyone noted above, has in any person or organization that does become involved in, or is affected at a later date by, the conduct of this matter. j, A 1ki\J 4 {...6/AN i1j `... �_f�--�L"O-/�. Name Signature !`it\rJt'tG'It CR fit E. 17)l: LEF-t LLL Position Date Privacy Act Statement Title I of the Ethics in Government Act of 1978 (5 U.S.C. App.), Executive Order 12674 and 5 CFR Part 2634, Subpart I require the reporting of this information. The primary use of the information on this form is for review by officials of The Justice Department to determine compliance with applicable federal conflict of interest laws and regulations. Additional disclosures of the information on this report may be made: (1)to a federal, state or local law enforcement agency if the Justice Department becomes aware of a violation or potential violation of law or regulations; (2)to a court or party in a court or federal administrative proceeding if the government is a party or in order to comply with a judge-issued subpoena; (3) to a source when necessary to obtain information relevant to a conflict of interest investigation or decision; (4) to the National Archives and Records Administration or the General Services Administration in records management inspections; (5) to the Office of Management and Budget during legislative coordination on private relief legislation; and (6) in response to a request for discovery or for the appearance of a witness in a judicial or administrative proceeding, if the information is relevant to the subject matter. This confidential certification will not be disclosed to any requesting person unless authorized by law. See also the OGE/GOVT-2 executive branch-wide Privacy Act system of records. Packet Page -2163- 6/28/2016 16.G.4. BID OPPORTUNITY LIST FOR COMMODITIES AND CONTRACTUAL SERVICES AND PROFESSIONAL CONSULTANT SERVICES It is the policy of Collier County that disadvantaged businesses and minority vendors,as defined in the Code of Federal Regulations(CFR)or Florida Statutes(FS),must have the opportunity to participate on contracts with federal and/or state grant assistance. Prime Contractor/Prime Consultant: V1/4-)Z,L E. 1, LL 6.--- 415•j (.:4),---,-;AT17--) Cis.,. Dirt-, L..i M-/'',.. >, kv)-J t, .. 'Z k Address and Phone Number: 't, (;,t4 33S-- 10(,r3 Procurement Number/Advertisement Number: ! 4r 5 5 1 I... The list below is intended to be a listing of firms that are,or attempting to,participate on the project numbered above. The list must include the firm bidding or quoting as prime,as well as subs and suppliers quoting for participation. Prime contractors and consultants must provide information for Numbers 1,2,3,and 4;and,should provide any information they have for Numbers 5,6,7,and 8. This form must I be submitted with the bid package. 1. Federal Tax ID Number: ac- j i,;t, 'It -4 6. ■ DBE 8. Annual Gross Receipts 2. Firm Name: Vnl v,i.[t i, LL.(. Ell Non-DBE N Less than$1 million 3. Phone Number: i; 1, a.3 - 10 G'-j Between$1-S million 4. Address t r; '. (...a�,.;Te l {.,wst i�i -Between$5-10 million L)N 1,0,;(..a, ? .a "'F 1-2-i 7.E Subcontractor Between$10-15 million - Subconsultant More than$15 million 5. Year Firm Established: 2-0C -- 1. Federal Tax ID Number: 6,EDBE 8. Annual Gross Receipts -� 2. Firm Name: Non-DBELess than$1 million - 3. Phone Number: Between$1-5 million - 4. Address _Between$5-10 million 7. _ Subcontractor Between$10-15 million Subconsultant More than$15 million 5. Year Firm Established: 1. Federal Tax ID Number: 6.EDBE 8. Annual Gross Receipts 2. Firm Name: Non-DBE Less than$1 million 3. Phone Number: Between$1-5 million - 4. Address Between$5-10 million - 7.E Subcontractor -Between$10-15 million - Subconsultant More than$15 million 5. Year Firm Established: 1. Federal Tax ID Number: 6.® DBE 8. Annual Gross Receipts 2. Firm Name: Non-DBE Less than$1 million 3. Phone Number: Between$1-5 million 4. Address Between$5-10 million 7. Subcontractor Between$10-15 million ® Subconsultant More than$15 million 5. Year Firm Established: Packet Page -2164- 6/28/2016 16.G.4. COLLIER COUNTY Certification Regarding Lobbying The undersigned Wolen, LLC (Vendor/ Contractor) certifies, to the best of his or her knowledge and belief, that: (1) No State appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a member of the Legislature; an officer or employee of the judicial branch, or an employee of a State agency in connection with the awarding of any State contract, the making of any State grant, the making of any State loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any State contract, grant, loan, or cooperative agreement. (2) No grantee, nor its persons or affiliates, may employ any person or organization with funds received pursuant to any State agreement for the purpose of lobbying the Legislature, the judicial branch, or a State agency. The purpose of lobbying includes, but is not limited to, salaries, travel expenses and per diem, the cost for advertising, including production costs; postage; entertainment; and telephone and telegraph; and association dues. The provisions of this paragraph supplement the provisions of section 11.062, Florida Statutes, which is incorporated by reference into this solicitation, purchase order or contract. (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. The Vendor/Contractor, Wolen, LLC , certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the Contractor understands and agrees that the provisions of 11.062, Florida Statutes., apply to this certification and disclosure, if any. Paul J. Wolownik}' Name of Authorized Official Managing Member Title 0.4-- Signature Signature of Vendor/Contractor's Authorized Official r 5/24/201p Date 02/15 R3 Packet Page -2165- 6/28/2016 16.G.4. COLLIER COUNTY Acknowledgement of Terms, Conditions, and Grant Clauses Flow Down of Terms and Conditions from the Grant Agreement Subcontracts: If the vendor subcontracts any of the work required under this Agreement, a copy of the signed subcontract must be available to the Department for review and approval. The vendor agrees to include in the subcontract that (1) the subcontractor is bound by the terms of this Agreement, (ii) the subcontractor is bound by all applicable state and federal laws and regulations, and (iii) the subcontractor shall hold the Department and Recipient harmless against all claims of whatever nature arising out of the subcontractor's performance of work under this Agreement, to the extent allowed and required by law. The recipient shall document in the quarterly report the subcontractor's progress in performing its work under this agreement. For each subcontract, the Recipient shall provide a written statement to the Department as to whether the subcontractor is a minority vendor as defined in Section 288.703, Fla. Stat. Certification On behalf of my firm, I acknowledge, and agree to perform all of the specifications and grant requirements identified in this solicitation document(s). Vendor/Contractor Name Wolen, LLC Date 5/24/2016 1 Authorized Signature „fU{.-tL= - Lik. Address 103 Country Club Drive, Linwood, NJ 08221 Solicitation/Contract# 16-6557R 02/15 R3 Packet Page -2166- 6/28/2016 16.G.4. COLLIER COUNTY Certification Regarding Drug-Free Workplace Requirements The grantee certifies that it will provide a drug-free workplace by: (a) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; (b) Establishing a drug-free awareness program to inform employees about—(1) The dangers of drug abuse in the workplace; (2) The grantee's policy of maintaining a drug-free workplace; (3) Any available drug counseling, rehabilitation and employee assistance programs, and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace. (c) Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (a); (d) Notifying the employee in the statement required by paragraph (a)that, as a condition of employment under the grant, the employee will— (1) Abide by the terms of the statement; and (2) Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after each conviction; (e) Notifying the agency within ten days after receiving notice under subparagraph (d)(2) from an employee or otherwise receiving actual notice of such conviction; (f) Taking one of the following actions, within 30 days of receiving notice under subparagraph (d)(2), with respect to any employee who is so convicted— (1) Taking appropriate personnel action against such an employee, up to and including termination; or (2) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; (g) Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs (a), (b), (c), (d), (e) and (f). Paul J. Wolownik Managing Member Certifying Official Name Title at)4-4 5/24/2016 Signature Date Packet Page -2167- 6/28/2016 16.G.4. COLLIER COUNTY AIRPORT AUTHORITY Disadvantaged Business Enterprise(DBE) Utilization FORM 1 The undersigned bidder/offerer has satisfied the requirements of the bid specification in the following manner(please check the appropriate space): The bidder is committed to a minimum of % DBE utilization on this contract. X The bidder (if unable to meet the applicable DBE goal of 5.6% for Marco Island and/or 5.9% DBE goal for Immokalee) is committed to a minimum of C % DBE utilization on this contract and has submitted documentation demonstrating good faith efforts. Name of bidder's firm: OLE 6.1 t. ' State Registration No. Mcg 0c.)0C)u 2_010 Lt By ( { . f < s) �c �%^�% /4,11..)/4 ,, G /'t G el t3-1 (Signature) Title /y is 5,.) t3LoNT fz(- trTctz:5 L v i f L.L-FJ t3rJ 774 15 PR-eL ECT . Packet Page -2168- 6/28/2016 16.G.4. COLLIER COUNTY AIRPORT AUTHORITY Disadvantaged Business Enterprise(DBE)Utilization LETTER OF INTENT FORM 2 (Submit this page for each DBE subcontractor.) Name of bidder's firm: NC t. Address: City: State: Zip: Name of DBE firm: Address: City: State: Zip: Telephone: Description of work to be performed by DBE firm: The bidder is committed to utilizing the above-named DBE firm for the work described above. The estimated dollar value of this work is $ Affirmation The above-named DBE firm affirms that it will perform the portion of the contract for the estimated dollar value as stated above. By (Signature) (Title) If the bidder does not receive award of the prime contract, any and all representations in this Letter of Intent and Affirmation shall be null and void. Packet Page-2169- 6/28/2016 16.G.4. COLLIER COUNTY AIRPORT AUTHORITY Disadvantaged Business Enterprise(DBE) Utilization (MIWBE) GOOD FAITH EFFORTS FORM 3 Prior to an award, all bidders/proposers will be required to document a "Good Faith Effort" to secure disadvantaged, minority/women-owned and/or businesses as subcontractors/sub- consultants/suppliers. In the case of some construction projects, this documentation may be submitted after award of the contract, for those subcontract areas occurring later in the construction process. Fulfillment of the "good faith effort" can be accomplished by: 1. Attendance of pre-bid/pre-proposal conference, as scheduled by the County. 2. Efforts to follow-up initial solicitation of interest by contacting disadvantaged/minority/women- owned firms to determine with certainty whether these firms are interested. 3. Efforts made to select portions of the work proposed to be performed by disadvantaged/minority/women-owned firms in order to increase the likelihood of achieving participation (including, where appropriate, breakdown of subcontracts into economically feasible units to facilitate participation). 4. Documenting each disadvantaged/minority/woman-owned firm contacted the conclusion or decision regarding inclusion and reasons for the conclusions. 5. Efforts to assist the disadvantaged/minority/women-owned firms contacted that needed assistance in obtaining bonding, lines of credit or insurance. 6. Efforts that demonstrate that the contractor effectively used the services of available community organizations, contractor's groups, local, state and federal agencies, small businesses, disadvantaged/minority/women business assistance offices and other organizations that provide assistance and placement of disadvantaged/minority/woman-owned businesses. Company Name: ` (c Printed Name: kj Title: A CnEs-k ILA fit i Signed: v^ znck.f Date: Packet Page -2170- 6/28/2016 16.G.4. COLLIER COUNTY AIRPORT AUTHORITY Disadvantaged Business Enterprise(DBE)Utilization (MIWBE) OPPORTUNITY LIST FORM 4 Prime Contractor/Consultant L Address/Phone Numberi 3 i - v, 7rw1 �iru: � �� c�a t> L2 t or/-35's".zoos Procurement Number /c - C, :5 R Disadvantaged businesses and minority vendors, as defined in the Federal Code of Federal Regulations or Florida State Statutes must have the opportunity to participate on contracts with federal and/or state grant assistance. FIRM INFORMATION FIRM TYPE ANNUAL GROSS RECEIPTS FEDERAL TAX ID# DBE(Disadvantaged) LESS THAN$1 MIILION FIRM NAME MBE(Minority) BETWEEN $1 -$5 MIILION PHONE ,, ;- WBE(Women) BETWEEN $5-$10 MIILION STREET ADDRESS / NON-DBE BETWEEN $10-$15 MIILION CITY,STATE,ZIP MORE THAN$15 MIILION YEAR FIRM EST. FIRM INFORMATION FIRM TYPE ANNUAL GROSS RECEIPTS FEDERAL TAX ID# DBE(Disadvantaged) LESS THAN$1 MIILION FIRM NAME MBE(Minority) BETWEEN $1 -$5 MIILION PHONE WBE(Women) BETWEEN $5-$10 MIILION STREET ADDRESS NON-DBE BETWEEN $10-$15 MIILION CITY,STATE,ZIP MORE THAN$15 MIILION YEAR FIRM EST. I FIRM INFORMATION FIRM TYPE ANNUAL GROSS RECEIPTS FEDERAL TAX ID# DBE(Disadvantaged) LESS THAN$1 MIILION FIRM NAME MBE(Minority) BETWEEN $1-$5 MIILION PHONE WBE(Women) BETWEEN $5-$10 MIILION STREET ADDRESS NON-DBE BETWEEN $10-$15 MIILION CITY,STATE,ZIP MORE THAN$15 MIILION YEAR FIRM EST. FIRM INFORMATION FIRM TYPE ANNUAL GROSS RECEIPTS FEDERAL TAX ID# DBE(Disadvantaged) LESS THAN$1 MIILION FIRM NAME MBE(Minority) BETWEEN $1-$5 MIILION PHONE WBE(Women) BETWEEN $5-$10 MIILION STREET ADDRESS NON-DBE BETWEEN $10-$15 MIILION CITY,STATE.ZIP MORE THAN$15 MIILION YEAR FIRM EST. FIRM INFORMATION FIRM TYPE ANNUAL GROSS RECEIPTS FEDERAL TAX ID# DBE(Disadvantaged) LESS THAN$1 MIILION FIRM NAME MBE(Minority) BETWEEN $1 -$5 MIILION PHONE WBE(Women) BETWEEN $5-$10 MIILION STREET ADDRESS NON-DBE BETWEEN $10-$15 MIILION CITY,STATE,ZIP MORE THAN$15 MIILION YEAR FIRM EST. FIRM INFORMATION FIRM TYPE ANNUAL GROSS RECEIPTS FEDERAL TAX ID# DBE(Disadvantaged) LESS THAN$1 MIILION FIRM NAME MBE(Minority) BETWEEN $1 -$5 MIILION PHONE WBE(Women) BETWEEN $5-$10 MIILION STREET ADDRESS NON-DBE BETWEEN $10-$15 MIILION CITY,STATE,ZIP MORE THAN$15 MIILION YEAR FIRM EST. Packet Page -2171- 6/28/2016 16.G.4. 0 o a 0 0 0 0 0 0 0 C. 0 o U 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 000C. 0000 0 _ La Hi O 00 00 Oi 00 al N ,D O M 0 . 00 00 O co t- .-i .-i N ,/� al M 0 V' Cl \D N M Lf) M M 00 0 L•) if) M W V ,-.1 M ,1 CO 0)/ .-1 M N t0 al M .--1 '7 Ol O N *4- N O O N r N M .-i 1(1 CI) 00 00 V Hi 00 a tri V) N C ! On 00 C V N M U) 00 0 N N p .-i ,-1 M fC .--I .--1 c1 00 N tiC O O f6.. YO I.. 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Packet Page -2172- Attached : Are the hyperlink documents from the Executive Summary 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 1 GRANT FUNDED INVITATION TO BID Date: May 11, 2016 From: Brenda Brilhart, Procurement Strategist (239) 252-8446, Telephone Number (239) 252-6697, FAX brendabrilhart@colliergov.net, Email Address To: Prospective Vendors Subject: 16-6557R Automated Weather Observing System (AWOS) As requested by the Collier County Airport Authority (CCAA), the Collier County Board of County Commissioners Purchasing Department has issued this ITB for the purpose of obtaining fair and competitive responses. Please refer to the Public Notice included in this document for the opening date and time and any applicable pre-ITB conference. All questions regarding this ITB must be submitted online on the Collier County Purchasing Department Online Bidding System website: www.colliergov.net/bid. All responses to questions will be posted on the website with electronic notification to all prospective vendors. We look forward to your participation in Collier County’s competitive procurement process. c: Justin Lobb, Airport Manager Note: All ITB responses submitted either manually or electronically. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 2 Invitation to Bid Index PUBLIC NOTICE ...................................................................................................................................................... 3 EXHIBIT I: SCOPE OF WORK, SPECIFICATIONS AND RESPONSE FORMAT ............................................................... 4 EXHIBIT II: GENERAL BID INSTRUCTIONS ................................................................................................................ 6 EXHIBIT III: STANDARD PURCHASE ORDER TERMS AND CONDITIONS .................................................................. 10 EXHIBIT IV: ADDITIONAL ITB TERMS AND CONDITIONS ....................................................................................... 13 ATTACHMENT 1: VENDOR’S NON-RESPONSE STATEMENT ................................................................................... 20 ATTACHMENT 2: VENDOR’S CHECK LIST ............................................................................................................... 21 ATTACHMENT 3: VENDOR RESPONSE FORM ........................................................................................................ 22 ATTACHMENT 4: IMMIGRATION LAW AFFIDAVIT CERTIFICATION........................................................................ 24 ATTACHMENT 5: VENDOR SUBSTITUTE W – 9 ...................................................................................................... 25 ATTACHMENT 6: INSURANCE AND BONDING REQUIREMENTS ............................................................................ 26 EXHIBIT A: GRANTING AGENCY REQUIREMENTS .................................................................................................. 28 EXHIBIT A: SPECIFICATIONS……………………………………………………………………………………………………………………………..26 EXHIBIT B: GRANTING AGENCY REQUIREMENTS ……………………………………………………………………………………….32 EXHIBIT C: GRANTING AGENCY FORMS…………………………………………………………………………………………………………….34 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 3 Public Notice Sealed bid responses for Solicitation 16-6557R Automated Weather Observing System (AWOS), will be received either electronically or hard copy sent to Collier County Government, Purchasing Department, 3327 Tamiami Trail E, Naples, FL 34112 until 2:30 p.m. Collier County local time on May 25, 2016. ITB responses received after the stated time and date will not be accepted. Solicitation 16-6557R Automated Weather Observing System (AWOS) A pre-bid conference will not be held for this solicitation. All questions regarding this ITB must be submitted online on the Collier County Purchasing Department Online Bidding System website: www.colliergov.net/bid. All responses to questions will be posted on the website with electronic notification to all prospective vendors. All solicitation responses must be made on the official ITB response forms included and only available for download from the Collier County Purchasing Department Online Bidding System website noted herein. ITB Documents obtained from sources other than Collier County Purchasing Online Bidding System may not be accurate or current. Collier County encourages vendors to utilize recycled paper on all manual bid response submittals. Collier County does not discriminate based on age, race, color, sex, religion, national origin, disability or marital status. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: /s/ Joanne Markiewicz Joanne Markiewicz Director, Procurement Services Division Publicly posted in the lobby of the Procurement Services Building and on the Collier County Procurement Services website: www.colliergov.net/purchasing on May 11, 2016. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 4 Exhibit I: Scope of Work, Specifications and Response Format As requested by the Collier County Airport Authority (CCAA) (hereinafter, the “Division”), the Collier County Board of County Commissioners Procurement Services Division (hereinafter, “County”) has issued this Invitation to Bid (hereinafter, “ITB”) with the intent of obtaining bids from interested and qualified suppliers in accordance with the terms, conditions and specifications stated or attached. The Supplier, at a minimum, must achieve the requirements of the Specifications or Scope of Work stated. The results of this solicitation may be used by other County departments or divisions once awarded according to the Board of County Commissioners Purchasing Ordinance. Brief Description of Purchase The purpose of this solicitation is to establish a contract with one qualified firm to provide a turnkey installation of new Federal Aviation Administration (FAA) approved and certified Automated Weather Observing System (AWOS) type-III with options for precipitation (P), thunderstorm (T), and National Airspace Data Interchange Network (NADIN) in accordance with the specifications herein which includes, but not limited to all necessary licensing, materials, labor, equipment and maintenance. Provide and install turnkey Federal Aviation Administration (FAA) approved and certified automated weather observing system (AWOS) type III per specifications provided in Exhibit A. Award Criteria ITB award criteria is as follows:  All questions on the Bid document shall be answered as to price(s), time requirements, and required document submissions.  Award shall be based upon the responses to all questions on the Bid Response Page(s).  Further consideration may include but not be limited to, references, completeness of bid response and past performances on other County bids/projects.  Prices will be read in public exactly as input on the electronic bid response form or written on the manually submitted Bid Response Page(s) at the time of the bid opening; however, should an error in calculations occur whenever unit pricing and price extensions are requested, the unit price shall prevail. Mathematical miscalculations may be corrected by the County to reflect the proper response.  The County’s Purchasing Department reserves the right to clarify a vendor’s proposal prior to the award of the solicitation.  It is the intent of Collier County to award to the lowest, qualified and responsive vendor(s).  For the purposes of determining the bidder with the lowest price for award purposes only the following methodology will be used:  Collier County reserves the right to select one, or more than one suppliers, however, it is the intent to select a single awardee.  It is the intent of Collier County to award to the lowest, qualified and responsive vendor(s) in accordance with the following methodology: award will be made to the overall lowest responsive bidder based on the total bid plus any alternatives selected.  Collier County reserves the right to select one, or more than one supplier, however, it is the intent to select a single awardee and issue a standard County Purchase Order for the award of this solicitation. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 5 Term of Contract The contract term, if an award(s) is/are made is intended to be for current needs, not to exceed one (1) year. “Turn-key” installation should be completed within one hundred and twenty (120) days of purchase order issuance. Prices shall remain firm for the initial term of this contract. Surcharges will not be accepted in conjunction with this contract, and such charges should be incorporated into the pricing structure. Projected Solicitation Timetable Event Date Issue Solicitation Notice 5/11/2016 Last Date for Receipt of Written Questions 5:00 PM 5/18/2016 Addendum Issued By 5/20/2016 Solicitation Deadline Date and Time 2:30 PM 5/25/2016 Anticipated Evaluation of Submittals Week of 5/30/2016 Anticipated Board of County Commissioner’s Contract Approval By 7/31/2016 Vendor Required Documents  Attachment 2: Vendor’s Check List  Attachment 3: Vendor Response Form  Attachment 4: Immigration Law Affidavit Certification  Attachment 5: Vendor Substitute W – 9  Attachment 6: Insurance and Bonding Requirements  E-Verify company profile page or memorandum of understanding  Excluded Parties List System Documentation located at: www.sam.gov, and select SEARCH.  Grant Forms (See Exhibits B & C) 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 6 Exhibit II: General Bid Instructions 1. Purpose/Objective As requested by the Collier County departments or divisions identified in Exhibit 1, the Collier County Board of County Commissioners Purchasing Department (hereinafter, the County) has issued this Invitation to Bid (hereinafter, the “ITB”, or “Bid”) with the sole purpose and intent of obtaining bid responses from interested and qualified firms in accordance with the terms, conditions, and specifications stated and/or attached herein/hereto. The successful vendor will hereinafter be referred to as the “Vendor”. All bids must be submitted on the Bid forms furnished by the County noted in Attachments 2, 3, 4, 5, 6, and 7 of this ITB. No bid will be considered unless the Bid form is properly signed. Vendor is responsible to read and follow the instructions very carefully, as any misinterpretation or failure to comply with these instructions could lead to the bid submitted as being rejected as non-responsive. 2. Pricing Vendors must provide unit prices using the unit of measured specified by the County. All prices will remain firm for a period of one hundred and eighty (180) calendar days from date of bid opening. After award by the Board of County Commissioners, prices may only be adjusted as outlined in Exhibit I: Term of Contract. 3. Alternate Bid Pricing In the event that alternate pricing is requested, it is an expressed requirement of the bid to provide pricing for all alternates as listed. The omission of a response or a no-bid or lack of a submitted price will be the basis for the rejection of the submitted bid response. All bids responses received without pricing for all alternates as listed will be considered technically non-responsive and will not be considered for award. 4. Equal Product Manufacturer’s name, brand name and/or model number are used in these specifications for the purpose of establishing minimum requirements of level of quality, standards of performance and/or design required, and is in no way intended to prohibit the bidding of other manufacturer’s items of equal or similar material. An equal or similar product may be bid, provided that the product is found to be equal or similar in quality, standard of performance, design, etc. to the item specified. Where an equal or similar is bid, the Bid must be accompanied with two (2) complete sets of factory information sheets (specifications, brochures, etc.) and test results, if applicable, of unit bid as equal or similar. Equal product samples, if required for evaluation, and at no cost to the County, must be submitted with the Bid. These samples must be submitted to the County during the bid evaluation period. The County shall be sole judge of equality or similarity, and its decision shall be final in the best interest. 5. Discounts Any discounts or terms must be shown on the Bid form. Such discounts, if any, may be considered in the award of tie bids. In no instance should payment terms less than fifteen (15) calendar days be offered. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 7 6. Exceptions Vendors taking exception to any part or section of these specifications shall indicate such exceptions on a separate sheet entitled “EXCEPTIONS TO SPECIFICATIONS”. Failure to indicate any exceptions shall be interpreted as the Vendors intent to fully comply with the specifications as written. Exceptions taken by the Vendor may be deemed grounds for rejection of bid response. 7. Addenda The County reserves the right to formally amend and/or clarify the requirements of the bid specifications where it deems necessary. Any such addendum/clarification shall be in writing and shall be distributed electronically to all parties who received the original bid specifications prior to the deadline for submission of Bids. All changes to this ITB will be conveyed electronically through a notice of addendum or questions and answers to all vendors registered under the applicable commodity code(s) at the time when the original ITB was released, as well as those vendors who downloaded the ITB document. Additionally, all addendums are posted on the Collier County Purchasing Department Online Bidding System website: www.colliergov.net/bid. Before submitting a bid response, please make sure that you have read all, understood clearly and complied completely with any changes stated in the addenda as failure to do so may result in the rejection of your submittal. 8. Bid Submission All electronic bids shall be submitted online via the Collier County Purchasing Department Online Bidding System website: www.colliergov.net/bid. All paper bids shall be submitted to the County Procurement Director, Collier County Government Complex, Purchasing Building “G”, Naples, FL 34112, by the date and time as stated in the Legal Notice. The County assumes no responsibility for bid responses received after the due date and time, or at any office or location other than that specified herein, whether due to mail delays, courier mistakes, mishandling, inclement weather or any other reason. Late bid responses shall be returned unopened, and shall not be considered for award. Vendors must submit one (1) paper copy and one (1) compact disk (CD/DVD) with a copy of the vendor’s proposal in Word, Excel or PDF. List the Solicitation Number and Title on the outside of the box or envelope. All bids sent by courier service must have the bid number and title on the outside of the courier packet. Vendors who wish to receive copies of bids after the bid opening may view and download same from the Collier County Purchasing Department Internet bid site. 9. Questions If the vendor should be of the opinion that the meaning of any part of the Bid Document is doubtful, obscure or contains errors or omissions it should report such opinion to the Procurement Strategist before the bid opening date. Direct questions related to this ITB only to the Collier County Purchasing Department Internet website: www.colliergov.net/bid. Questions will not be answered after the date noted on the ITB. Vendors must clearly understand that the only official answer or position of the County will be the one stated on the Collier County Purchasing Department Online Bidding System website. For general questions, please call the referenced Procurement Strategist identified in the Public Notice. 10. Protests Any prospective vendor / proposer who desires to protest any aspect(s) or provision(s) of the solicitation (including the form of the solicitation documents or procedures) shall file their protest 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 8 with the Procurement Director prior to the time of the bid opening strictly in accordance with the County’s then current purchasing ordinance and policies. 11. Rejection and Waiver The County reserves the right to reject any and all bids, to waive defects in the form of bid, also to select the bid that best meets the requirements of the County. Vendors whose bids, past performance or current status do not reflect the capability, integrity or reliability to fully and in good faith perform the requirements denoted may be rejected as non-responsive. Bids that do not meet all necessary requirements of this solicitation or fail to provide all required information, documents or materials may be rejected as non-responsive. 12. Lobbying All firms are hereby placed on NOTICE that the County Commission does not wish to be lobbied either individually or collectively about a project for which a firm has submitted a bid. Firms and their agents are not to contact members of the County Commission for such purposes as meetings of introduction, luncheons, dinners, etc. During the bidding process, from bid opening to final Board approval, no firm or its agent shall contact any other employee of Collier County with the exception of the Purchasing Department. 13. Certificate of Authority to Conduct Business in the State of Florida (FL Statute 607.1501) In order to be considered for award, firms must be registered with the Florida Department of State Divisions of Corporations in accordance with the requirements of Florida Statute 607.1501 and provide a certificate of authority (www.sunbiz.org/search.html) prior to execution of a contract. A copy of the document may be submitted with the solicitation response and the document number shall be identified. Firms who do not provide the certificate of authority at the time of response shall be required to provide same within five (5) days upon notification of selection for award. If the firm cannot provide the document within the referenced timeframe, the County reserves the right to award to another firm. 14. General Information When it is deemed by the County that a bid cannot be awarded as originally intended, the County reserves the right to award this bid through an approach which is the best interest of the County. Alternate bids will not be considered unless authorized by the ITB. In case of identical bids tying as low bid, the County shall ask vendors to submit certification that they have a drug-free workplace in accordance with Section 287.087 Florida Statutes. 15. Bid Award Process Award of contract will be made by the Board of County Commissioners in public session. Award shall be made in a manner consistent with the County’s purchasing ordinance. Award recommendations will be posted outside the offices of the Purchasing Department as well as on the Collier County Purchasing Department website on Wednesdays and Thursdays prior to the County Commission meetings. Any actual or prospective respondent who desires to formally protest the recommended contract award must file a notice of intent to protest with the Procurement Director within two (2) calendar days (excluding weekends and County holidays) of the date that the recommended award is posted. Upon filing of said notice, the protesting party will have five (5) days to file a formal protest and will be given instructions as to the form and content requirements of the formal protest. A copy of the “Protest Policy” is available at the office of the Procurement Director. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 9 16. Grant Funded Purchases Vendors submitting proposals for this purchase must validate that they are not excluded from receiving Federal contracts, certain subcontracts, and certain Federal financial and nonfinancial assistance and benefits, pursuant to the provisions of 31 U.S.C. 6101, note, E.O. 12549, E.O. 12689, 48 CFR 9.404, and each agency's codification of the Common Rule for Nonprocurement suspension and debarment. Information for the former “Excluded Parties List System” may be found at the System for Award Management (SAM) website at www.sam.gov, and select SEARCH. This is a free web-site which consolidates Federal procurement systems and the Catalog of Federal Domestic Assistance. Currently CCR, FedReg, ORCA and EPLS have been migrated into SAM. Drug-Free Work Place: The Contractor has implemented a drug-free workplace program and will continue to enforce such program for the duration of resultant agreement. A drug-free workplace program includes: i. A published statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. ii. Employee information about the dangers of drug abuse in the workplace, the business’s policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, employee assistance programs and the penalties that may be imposed upon employees for drug abuse violations. iii. Providing each employee engaged in delivering the commodities or contractual services that are under this bid or proposal a copy of the statement specified in Paragraph 1. iv. Notifying the employees that, as a condition of working on the commodities or contractual services that are under this bid or proposal that they will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contender to, any violation of Chapter 893 or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction. v. Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee’s community, by any employee who is so convicted. vi. Make a good faith effort to continue to maintain a drug-free workplace through implementation of Paragraphs i. through v. above. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 10 Exhibit III: Standard Purchase Order Terms and Conditions 1. Offer This offer is subject to cancellation by the COUNTY without notice if not accepted by VENDOR within fourteen (14) days of issuance. 2. Acceptance and Confirmation This Purchase Order (including all documents attached to or referenced therein) constitutes the entire agreement between the parties, unless otherwise specifically noted by the COUNTY on the face of this Purchase Order. Each delivery of goods and/or services received by the COUNTY from VENDOR shall be deemed to be upon the terms and conditions contained in this Purchase Order. No additional terms may be added and Purchase Order may not be changed except by written instrument executed by the COUNTY. VENDOR is deemed to be on notice that the COUNTY objects to any additional or different terms and conditions contained in any acknowledgment, invoice or other communication from VENDOR, notwithstanding the COUNTY’S acceptance or payment for any delivery of goods and/or services, or any similar act by VENDOR. 3. Inspection All goods and/or services delivered hereunder shall be received subject to the COUNTY’S inspection and approval and payment therefore shall not constitute acceptance. All payments are subject to adjustment for shortage or rejection. All defective or nonconforming goods will be returned pursuant to VENDOR'S instruction at VENDOR’S expense. To the extent that a purchase order requires a series of performances by VENDOR, the COUNTY prospectively reserves the right to cancel the entire remainder of the Purchase Order if goods and/or services provided early in the term of the Purchase Order are non-conforming or otherwise rejected by the COUNTY. 4. Shipping and Invoices a) All goods are FOB destination and must be suitably packed and prepared to secure the lowest transportation rates and to comply with all carrier regulations. Risk of loss of any goods sold hereunder shall transfer to the COUNTY at the time and place of delivery; provided that risk of loss prior to actual receipt of the goods by the COUNTY nonetheless remain with VENDOR. b) No charges will be paid by the COUNTY for packing, crating or cartage unless otherwise specifically stated in this Purchase Order. Unless otherwise provided in Purchase Order, no invoices shall be issued nor payments made prior to delivery. Unless freight and other charges are itemized, any discount will be taken on the full amount of invoice. c) All shipments of goods scheduled on the same day via the same route must be consolidated. Each shipping container must be consecutively numbered and marked to show this Purchase Order number. The container and Purchase Order numbers must be indicated on bill of lading. Packing slips must show Purchase Order number and must be included on each package of less than container load (LCL) shipments and/or with each car load of equipment. The COUNTY reserves the right to refuse or return any shipment or equipment at VENDOR’S expense that is not marked with Purchase Order numbers. VENDOR agrees to declare to the carrier the value of any shipment made under this Purchase Order and the full invoice value of such shipment. d) All invoices must contain the Purchase Ord er number and any other specific information as identified on the Purchase Order. Discounts of prompt payment will be computed from the date of receipt of goods or from date of receipt of invoices, whichever is later. Payment will be made upon receipt of a proper invoice and in compliance with Chapter 218, Fla. Stats., otherwise known as the “Local Government Prompt Payment Act,” and, pursuant to the Board of County Commissioners Purchasing Policy. 5. Time Is Of the Essence Time for delivery of goods or performance of services under this Purchase Order is of the essence. Failure of VENDOR to meet delivery schedules or deliver within a reasonable time, as interpreted by the COUNTY in its sole judgment, shall entitle the COUNTY to seek all remedies available to it at law or in equity. VENDOR agrees to reimburse the COUNTY for any expenses incurred in enforcing its rights. VENDOR further agrees that undiscovered delivery of nonconforming goods and/or services is not a waiver of the COUNTY’S right to insist upon further compliance with all specifications. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 11 6. Changes The COUNTY may at any time and by written notice make changes to drawings and specifications, shipping instructions, quantities and delivery schedules within the general scope of this Purchase Order. Should any such change increase or decrease the cost of, or the time required for performance of the Purchase Order, an equitable adjustment in the price and/or delivery schedule will be negotiated by the COUNTY and VENDOR. Notwithstanding the foregoing, VENDOR has an affirmative obligation to give notice if the changes will decrease costs. Any claims for adjustment by VENDOR must be made within thirty (30) days from the date the change is ordered or within such additional period of time as may be agreed upon by the parties. 7. Warranties VENDOR expressly warrants that the goods and/or services covered by this Purchase Order will conform to the specifications, drawings, samples or other descriptions furnished or specified by the COUNTY, and will be of satisfactory material and quality production, free from defects and sufficient for the purpose intended. Goods shall be delivered free from any security interest or other lien, encumbrance or claim of any third party. These warranties shall survive inspection, acceptance, passage of title and payment by the COUNTY. 8. Statutory Conformity Goods and services provided pursuant to this Purchase Order, and their production and transportation shall conform to all applicable laws, including but not limited to the Occ upational Health and Safety Act, the Federal Transportation Act and the Fair Labor Standards Act, as well as any law or regulation noted on the face of the Purchase Order. 9. Advertising No VENDOR providing goods and services to the COUNTY shall advertise the fact that it has contracted with the COUNTY for goods and/or services, or appropriate or make use of the COUNTY’S name or other identifying marks or property without the prior written consent of the COUNTY’S Purchasing Department. 10. Indemnification VENDOR shall indemnify and hold harmless the COUNTY from any and all claims, including claims of negligence, costs and expenses, including but not limited to attorneys' fees, arising from, caused by or related to the injury or death of any person (including but not limited to employees and agents of VENDOR in the performance of their duties or otherwise), or damage to property (including property of the COUNTY or other persons), which arise out of or are incident to the goods and/or services to be provided hereunder. 11. Warranty of Non-Infringement VENDOR represents and warrants that all goods sold or services performed under this Purchase Order are: a) in compliance with applicable laws; b) do not infringe any patent, trademark, copyright or trade secret; and c) do not constitute unfair competition. VENDOR shall indemnify and hold harmless the COUNTY from and against any and all claims, including claims of negligence, costs and expense, including but not limited to attorneys' fees, which arise from any claim, suit or proceeding alleging that the COUNTY’S use of the goods and/or services provided under this Purchase Order are inconsistent with VENDOR'S representations and warranties in section 11 (a). If any claim which arises from VENDOR'S breach of section 11 (a) has occurred, or is likely to occur, VENDOR may, at the COUNTY’S option, procure for the COUNTY the right to continue using the goods or services, or replace or modify the goods or services so that they become non-infringing, (without any material degradation in performance, quality, functionality or additional cost to the COUNTY). 12. Insurance Requirements The VENDOR, at its sole expense, shall provide commercial insurance of such type and with such terms and limits as may be reasonably associated with the Purchase Order. Providing and maintaining adequate insurance coverage is a material obligation of the VENDOR. All insurance policies shall be executed through insurers authorized or eligible to write policies in the State of Florida. 13. Compliance with Laws In fulfilling the terms of this Purchase Order, VENDOR agrees that it will comply with all federal, state, and local laws, rules, codes, and ordinances that are applicable to the conduct of its business. By way of non-exhaustive example, this shall include the American with Disabilities Act and all prohibitions against discrimination on the basis of race, religion, sex creed, national origin, handicap, marital status, or veterans’ status. Further, VENDOR acknowledges and without exception or stipulation shall be fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 12 regulations relating thereto, as either may be amended. Failure by the awarded firm(s) to comply with the laws referenced herein shall constitute a breach of the award agreement and the County shall have the discretion to unilaterally terminate said agreement immediately. Any breach of this provision may be regarded by the COUNTY as a material and substantial breach of the contract arising from this Purchase Order. 14. Force Majeure Neither the COUNTY nor VENDOR shall be responsible for any delay or failure in performance resulting from any cause beyond their control, including, but without limitation to war, strikes, civil disturbances and acts of nature. When VENDOR has knowledge of any actual or potential force majeure or other conditions which will delay or threatens to delay timely performance of this Purchase Order, VENDOR shall immediately give notice thereof, including all relevant information with respects to what steps VENDOR is taking to complete delivery of the goods and/or services to the COUNTY. 15. Assignment VENDOR may not assign this Purchase Order, nor any money due or to become due without the prior written consent of the COUNTY. Any assignment made without such consent shall be deemed void. 16. Taxes Goods and services procured subject to this Purchase Order are exempt from Florida sales and use tax on real property, transient rental property rented, tangible personal purchased or rented, or services purchased (Florida Statutes, Chapter 212), and from federal excise tax. 17. Annual Appropriations The COUNTY’S performance and obligation to pay under this Purchase Order shall be contingent upon an annual appropriation of funds. 18. Termination This Purchase Order may be terminated at any time by the COUNTY upon 30 days prior written notice to the VENDOR. This Purchase Order may be terminated immediately by the COUNTY for breach by VENDOR of the terms and conditions of this Purchase Order, provided that COUNTY has provided VENDOR with notice of such breach and VENDOR has failed to cure within 10 days of receipt of such notice. 19. General a) This Purchase Order shall be governed by the laws of the State of Florida. The venue for any action brought to specifically enforce any of the terms and conditions of this Purchase Order shall be the Twentieth Judicial Circuit in and for Collier County, Florida b) Failure of the COUNTY to act immediately in response to a breach of this Purchase Order by VENDOR shall not constitute a waiver of breach. Waiver of the COUNTY by any default by VENDOR hereunder shall not be deemed a waiver of any subsequent default by VENDOR. c) All notices under this Purchase Order shall be sent to the respective addresses on the face page by certified mail, return receipt requested, by overnight courier service, or by personal delivery and will be deemed effective upon receipt. Postage, delivery and other charges shall be paid by the sender. A party may change its address for notice by written notice complying with the requirements of this section. d) The Vendor agrees to reimbursement of any travel expenses that may be associated with this Purchase Order in accordance with Florida Statute Chapter 112.061, Per Diem and Travel Expenses for Public Officers, employees and authorized persons. e) In the event of any conflict between or among the terms of any Contract Documents related to this Purchase Order, the terms of the Contract Documents shall take precedence over the terms of the Purchase Order. To the extent any terms and /or conditions of this Purchase Order duplicate or overlap the Terms and Conditions of the Contract Documents, the provisions of the Terms and/or Conditions that are most favorable to the County and/or provide the greatest protection to the County shall govern. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 13 Exhibit IV: Additional ITB Terms and Conditions 1. Additional Items and/or Services Additional items and/or services may be added to the resultant contract, or purchase order, in compliance with the purchasing ordinance. 2. Conflict of Interest Vendor shall provide a list of any businesses and/or organizations to which the firm has any affiliation or obligations within the past five (5) years; whether paid or donated, which could be construed by the County as a conflict of interest. Disclosure of any potential or actual conflict of interest is subject to County staff review and does not in and of itself disqualify a firm from consideration. These disclosures are intended to identify and or preclude conflict of interest situations during contract selection and execution. 3. Vendor Performance Evaluation Collier County has implemented a Vendor Performance Evaluation System for all contracts awarded in excess of $25,000. To this end, vendors will be evaluated on their performance upon completion/termination of agreement. 5. Deductions for Non-Performance The County reserves the right to deduct a portion of any invoice for goods not delivered, or services not performed in accordance with requirements, including required timeframe. The County may also deduct, or chargeback the Vendor the costs necessary to correct the deficiencies directly related to the Vendor’s non-performance. 6. Offer Extended to Other Governmental Entities Collier County encourages and agrees to the successful vendor extending the pricing, terms and conditions of this solicitation or resultant contract to other governmental entities at the discretion of the successful vendor. 7. Environmental Health and Safety All Vendors and Sub vendors performing service for Collier County are required and shall comply with all Occupational Safety and Health Administration (OSHA), State and County Safety and Occupational Health Standards and any other applicable rules and regulations. Vendors and Sub vendors shall be responsible for the safety of their employees and any unsafe acts or conditions that may cause injury or damage to any persons or property within and around the work site. All firewall penetrations must be protected in order to meet Fire Codes. Collier County Government has authorized OSHA representatives to enter any Collier County facility, property and/or right-of-way for the purpose of inspection of any Vendor’s work operations. This provision is non-negotiable by any department and/or Vendor. All new electrical installations shall incorporate NFPA 70E Short Circuit Protective Device Coordination and Arc Flash Studies where relevant as determined by the engineer. All electrical installations shall be labeled with appropriate NFPA 70E arch flash boundary and PPE Protective labels. 8. Public Records Compliance The Contractor agrees to comply with the Florida Public Records Law Chapter 119 (including specifically those contractual requirements at F.S. § 119.0701(2) (a)-(d) and (3)), ordinances, codes, rules, regulations and requirements of any governmental agencies. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 14 9. Standards of Conduct The Vendor shall employ people to work on County projects who are neat, clean, well-groomed and courteous. Subject to the American with Disabilities Act, Vendor shall supply competent employees who are physically capable of performing their employment duties. The County may require the Vendor to remove an employee it deems careless, incompetent, insubordinate or otherwise objectionable and whose continued employment on Collier County projects is not in the best interest of the County. 10. Licenses The Vendor is required to possess the correct professional and other licenses, and any other authorizations necessary to perform the required work pursuant to all applicable Federal, State and Local Law, Statute, Ordinances, and rules and regulations of any kind. Additionally, copies of all the required licenses must be submitted with the bid response indicating that the entity bidding, as well as the team assigned to the County account, is properly licensed to perform the activities or work included in the ITB documents. Failure on the part of any vendor to supply this documentation with their bid response may be grounds for deeming vendor non-responsive. A Vendor with an office within Collier County is required to have an occupational license. All State Certified contractors who may need to pull Collier County permits or call in inspections must complete a Collier County Contractor License registration form and submit the required fee. After registering the license/registration will need to be renewed thereafter to remain “active” in Collier County. Questions regarding professional licenses should be directed to Contractor Licensing, Community Development and Environmental Services at (239) 252-2431, 252-2432 or 252-2909. Questions regarding required Business Tax Receipt (formerly known as Occupational Licenses) should be directed to the Tax Collector’s Office at (239) 252-2477. 11. Protection of Property The Vendor shall ensure that the service is performed in such manner as to not damage any property. In the event damage occurs to any property as a direct result of the Vendor or their Sub vendor in the performance of the required service, the Vendor shall repair/replace, to the County’s satisfaction, damaged property at no additional cost to the County. If the damage caused by the Vendor or their Sub vendor has to be repaired/replaced by the County, the cost of such work will be deducted f rom the monies due the Vendor. The County’s project manager shall coordinate with the Contractor the return of any surplus assets, including materials, supplies, and equipment associated with the scope or work. 12. Prohibition of Gifts to County Employees No organization or individual shall offer or give, either directly or indirectly, any favor, gift, loan, fee, service or other item of value to any County employee, as set forth in Chapter 112, Part III, Florida Statutes, the current Collier County Ethics Ordinance and County Administrative Procedure 5311. Violation of this provision may result in one or more of the following consequences: a. Prohibition by the individual, firm, and/or any employee of the firm from contact with County staff for a spec ified period of time; b. Prohibition by the individual and/or firm from doing business with the County for a specified period of time, including but not limited to: submitting bids, RFP, and/or quotes; and, c. immediate termination of any contract held by the individual and/or firm for cause. 13. Invoice and Payments The County’s project manager reserves the right to establish any one, or a combination of, these industry practices for contracts or purchase orders: 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 15 Lump Sum (Fixed Price): a firm fixed total price offering for a project; the risks are transferred from the County to the contractor; and, as a business practice there are no hourly or material invoices presented, rather, the contractor must perform to the satisfaction of the County’s project manager before payment for the fixed price contract is authorized. Unit Price: the County agrees to pay a firm total fixed price (inclusive of all costs, including labor, materials, equipment, overhead, etc.) for a repetitive product or service delivered (i.e. installation price per ton, delivery price per package or carton, etc.). The invoice must identify the unit price and the number of units received (no contractor inventory or cost verification required). Payments are made in accordance with the established practices above and Local Government Prompt Payment Act, Chapter 218, Florida Statutes. Vendor’s invoices must include:  Purchase Order Number  Description and quantities of the goods or services provided per instructions on the County’s purchase order or contract. Invoices shall be sent to: Board of County Commissioners Clerk’s Finance Department ATTN: Accounts Payable 3299 Tamiami Trail E Ste 700 Naples FL 34112 Or emailed to: bccapclerk@collierclerk.com. Collier County, in its sole discretion, will determine the method of payment for goods and/or services as part of this agreement. Payment methods include:  Traditional – payment by check, wire transfer or other cash equivalent.  Standard – payment by purchasing card. Collier County’s Purchasing Card Program is supported by standard bank credit suppliers (i.e. VISA and MasterCard), and as such, is cognizant of the Rules for VISA Merchants and MasterCard Merchant Rules. The County may not accept any additional surcharges (credit card transaction fees) as a result of using the County’s credit card for transactions relating to this solicitation. The County will entertain bids clearly stating pricing for standard payment methods. An additional separate discounted price for traditional payments may be provided at the initial bid submittal if it is clearly marked as an “Additional Cash Discount.” Upon execution of the Contract and completion of each month’s work, payment requests may be submitted to the Project Manager on a monthly basis by the Contractor for services rendered for that prior month. Services beyond sixty (60) days from current monthly invoice will not be considered for payment without prior approval from the Project manager. All invoices must be submitted within the fiscal year the work was performed. (County's fiscal year is October 1 - September 30.) Invoices submitted after the close of the fiscal year will not be accepted (or processed for payment) unless specifically authorized by the Project Manager. Payments will be made for articles and/or services furnished, delivered, and accepted, upon receipt and approval of invoices submitted on the date of services or within six (6) months after completion of contract. Any untimely submission of invoices beyond the specified deadline period is subject to non- payment under the legal doctrine of “laches” as untimely submitted. Time shall be deemed of the essence with respect to the timely submission of invoices under this agreement. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 16 In instances where the successful contractor may owe debts (including, but not limited to taxes or other fees) to Collier County and the contractor has not satisfied nor made arrangement to satisfy these debts, the County reserves the right to off-set the amount owed to the County by applying the amount owed to the vendor or contractor for services performed of for materials delivered in association with a contract. Invoices shall not reflect sales tax. After review and approval, the invoice will be transmitted t o the Finance Division for payment. Payment will be made upon receipt of proper invoice and in compliance with Chapter 218 Florida Statutes, otherwise known as the “Local Government Prompt Payment Act.” Collier County reserves the right to withhold and/or reduce an appropriate amount of any payment for work not performed or for unsatisfactory performance of Contractual requirements. 14. Survivability The Contractor agrees that any Purchase Order that extends beyond the expiration date of the original Solicitation 16-6557R will survive and remain subject to the terms and conditions of that Agreement until the completion or termination of this Purchase Order. 15. Insurance Requirements The Vendor shall at its own expense, carry and maintain insurance coverage from responsible companies duly authorized to do business in the State of Florida as set forth in Attachment 3 of this solicitation. The Vendor shall procure and maintain property insurance upon the entire project, if required, to the full insurable value of the scope of work. The County and the Vendor waive against each other and the County’s separate Vendors, Contractors, Design Consultant, Subcontractors agents and employees of each and all of them, all damages covered by property insurance provided herein, except such rights as they may have to the proceeds of such insurance. The Vendor and County shall, where appropriate, require similar waivers of subrogation from the County’s separate Vendors, Design Consultants and Subcontractors and shall requir e each of them to include similar waivers in their contracts. Collier County shall be responsible for purchasing and maintaining, its own liability insurance. Certificates issued as a result of the award of this solicitation must identify “For any and a ll work performed on behalf of Collier County.” The General Liability Policy provided by Vendor to meet the requirements of this solicitation shall name Collier County, Florida, as an additional insured as to the operations of Vendor under this solicitation and shall contain a severability of interests’ provisions. Collier County Board of County Commissioners shall be named as the Certificate Holder. The "Certificate Holder" should read as follows: Collier County Board of County Commissioners Naples, Florida The amounts and types of insurance coverage shall conform to the minimum requirements set forth in Attachment 3, with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. If Vendor has any self-insured retentions or deductibles under any of the below listed minimum required coverage, Vendor must identify on the Certificate of Insurance the nature and amount of such self- insured retentions or deductibles and provide satisfactory evidence of financial responsibility for such obligations. All self -insured retentions or deductibles will be Vendor’s sole responsibility. Coverage(s) shall be maintained without interruption from the date of commencement of the Work until the date of completion and acceptance of the scope of work by the County or as specified in this solicitation, whichever is longer. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 17 The Vendor and/or its insurance carrier shall provide 30 days written notice to the County of policy cancellation or non-renewal on the part of the insurance carrier or the Vendor. The Vendor shall also notify the County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non-renewal or material change in coverage or limits received by Vendor from its insurer and nothing contained herein shall relieve Vendor of this requirement to provide notice. In the event of a reduction in the aggregate limit of any policy to be provided by Vendor hereunder, Vendor shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. Should at any time the Vendor not maintain the insurance coverage(s) required herein, the County may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverage(s) and charge the Vendor for such coverage(s) purchased. If Vendor fails to reimburse the County for such costs within thirty (30) days after demand, the County has the right to offset these costs from any amount due Vendor under this Agreement or any other agreement between the County and Vendor. The County shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverage(s) purchased or the insurance company or companies used. The decision of the County to purchase such insurance coverage(s) shall in no way be construed to be a waiver of any of its rights under the Contract Documents. If the initial or any subsequently issued Certificate of Insurance expires prior to the completion of the scope of work, the Vendor shall furnish to the County renewal or replacement Certificate(s) of Insurance not later than ten (10) calendar days after the expiration date on the certificate. Failure of the Vendor to provide the County with such renewal certificate(s) shall be considered justification for the County to terminate any and all contracts. 16. Immigration Law Affidavit Certification Statutes and executive orders require employers to abide by the immigration laws of the United States and to employ only individuals who are eligible to work in the United States. The Employment Eligibility Verification System (E-Verify) operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA), provides an Internet -based means of verifying employment eligibility of workers in the United States; it is not a substitute for any other employment eligibility verification requirements. The program will be used for Collier County formal Invitations to Bid (ITB) and Request for Proposals (RFP) including professional services and construction services. Exceptions to the program:  Commodity based procurement where no services are provided.  Where the requirement for the affidavit is waived by the Board of County Commissioners Bidders are required to enroll in the E-Verify program, and provide acceptable evidence of their enrollment, at the time of the submission of the vendor’s/bidder’s proposal. Acceptable evidence consists of a copy of the properly completed E-Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding for the company. Vendors are also required to provide the Collier County Purchasing Department an executed affidavit certifying they shall comply with the E-Verify Program. The affidavit is attached to the solicitation documents. If the Bidder does not comply with providing both the acceptable E-Verify evidence and the executed affidavit the bidder’s proposal may be deemed non-responsive. Additionally, vendors shall require all subcontracted vendors to use the E-Verify system for all purchases not covered under the “Exceptions to the program” clause above. For additional information regarding the Employment Eligibility Verification System (E-Verify) program visit the following website: http://www.dhs.gov/E-Verify. It shall be the vendor’s responsibility to familiarize themselves with all rules and regulations governing this program. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 18 Vendor acknowledges, and without exception or stipulation, any firm(s) receiving an award shall be fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be amended and with the provisions contained within this affidavit. Failure by the awarded firm(s) to comply with the laws referenced herein or the provisions of this affidavit shall constitute a breach of the award agreement and the County shall have the discretion to unilaterally terminate said agreement immediately. 17. Collier County Information Technology Requirements All vendor access will be done via VPN access only. All access must comply with current published County Manager Agency (CMA) policies. Current policies that apply are CMAs 5402, 5403 and 5405. These policies will be available upon request from the Information Technology Department. All vendors will be required to adhere to IT policies for access to the County network. Vendors are required to notify the County in writing twenty-four (24) hours in advance as to when access to the network is planned. Included in this request must be a detailed work plan with actions that will be taken at the time of access. The County IT Department has developed a Technical Architecture Requirements Document that is required to be filled out and submitted with your bid response. This document can be found on the Collier County Purchasing Department website: www.colliergov.net/purchasing. On the left hand side of the menu, click on CC Technical Requirements. If this document is not submitted with your bid response, your bid response may be deemed non-responsive. 18. Background Checks If required, Contractor shall be responsible for the costs of providing background checks by the Collier County Facilities Management Department, and drug testing for all employees that shall provide services to the County under this Agreement. This may include, but not be limited to, checking federal, state and local law enforcement records, including a state and FBI fingerprint check, credit reports, education, residence and employment verifications and other related records. Contractor shall be required to maintain records on each employee and make them available to the County for at least four (4) years. 19. Maintenance of Traffic Policy For all projects that are conducted within a Collier County Right -of-Way, the Vendor shall provide and erect Traffic Control Devices as prescribed in the current edition of the Manual On Uniform Traffic Control Devices (MUTCD), where applicable on local roadways and as prescribed in the Florida Department of Transportation’s Design Standards (DS) on state roadways. These projects shall also comply with Collier County’s Maintenance of Traffic Policy, #5807, incorporated herein by reference. Copies are available through the Risk Management and/or Purchasing Departments and are available on-line at colliergov.net/purchasing. The Vendor will be responsible for obtaining copies of all required manuals, MUTCD, FDOT Roadway & Traffic Design Standards Indexes, or other related documents, so to become familiar with their requirements. Strict adherence to the requirements of the Maintenance of Traffic (“MOT”) policy will be enforced under this Contract. All costs associated with the Maintenance of Traffic shall be included on the line item on the bid page. If MOT is required, MOT is to be provided within ten (10) days of receipt of Notice of Award. 20. Debris Vendor shall be responsible for the removal and disposal of all debris from the site and the cleaning of the affected areas. Vendor shall keep the premises free of debris and unusable materials resulting from their work and as work progresses; or upon the request of the County’s representative, shal l remove and dispose such debris and materials from the property. The Vendor shall leave all affected areas as they were prior to beginning work. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 19 21. Direct Material Purchase The County reserves the right to require Vendor to assign some or all of its agreements with material suppliers directly to the County. Any such goods and/or materials purchased by the County pursuant to such an assignment of a material supply agreement shall be referred to as “County Furnished Materials” and the responsibilities of both the County and the Vendor relating to said materials shall be governed by the terms and conditions of this solicitation. Additionally, the County at its sole option may choose to purchase some or all of the goods and/or materials from other suppliers. In either instance the County may require the following information from the Vendor:  Required quantities of material.  Specifications relating to goods and/or materials required for job including brand and/or model number or type if applicable  Pricing and availability of goods and/or materials provided under Vendor’s agreements with material suppliers 22. Grant Compliance The purchase of any goods and/or services that are funded through Federal Grant Appropriations, the State of Florida, or any other public or private foundations shall be subject to the compliance and reporting requirements of the granting agency. 23. Equipment Vendor shall have available and in good working condition, the necessary equipment to perform the required service. If required by the County, the Vendor shall supply a list of equipment and an hourly rate for each. Hourly rates will commence once equipment arrives at the service site, unless otherwise agreed in writing by the Project Manager. In the event that additional specialized and/or heavy equipment (backhoe, crane, mudhog, etc.) is needed, the Project Manager must be notified in advance for approval. The reimbursement of additional equipment expense shall be at cost and will commence once equipment arrives at the service site, unless otherwise agreed in writing by the Project Manager. The County reserves the right to request and obtain documentation of the Vendor’s cost for time and material projects, and to withhold payments until documentation is provided. All County-purchased equipment must be new and of current manufacture in production at the time of bid opening, and carry industry standard warranties. At the time of delivery, at least two (2) complete shop repair manuals and parts lists must be furnished with each type of equipment. Vendor must service all equipment prior to delivery and/or acceptance by the County. The scope of these specifications is to ensure the delivery of a complete unit ready for operation. Omission of any essential detail from these specifications does not relieve the Vendor from furnishing a complete unit. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 20 Attachment 1: Vendor’s Non-Response Statement The sole intent of the Collier County Purchasing Department is to issue solicitations that are clear, concise and openly competitive. Therefore, we are interested in ascertaining reasons why prospective Vendors did not wish to respond to this ITB. If your firm is not responding to this ITB, please indicate the reason(s) by checking any appropriate item(s) listed below and return this form via email or fax to the Procurement Strategist listed on the first page or mail to: Collier County Purchasing Department, 3301 Tamiami Trail East, Naples, Florida 34112. We are not responding to this ITB for the following reason(s): Solicitation: 16-6557R Automated Weather Observing System (AWOS) Services requested not available through our company. Our firm could not meet specifications/scope of work. Specifications/scope of work not clearly understood (too vague, rigid, etc.) Project is too small. Insufficient time allowed for preparation of response. Incorrect address used. Please correct mailing address: _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ Other reason(s): _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ Firm’s Complete Legal Name __________________________________________________ Address __________________________________________________ City, State, Zip __________________________________________________ Telephone Number __________________________________________________ FAX Number __________________________________________________ Signature / Title __________________________________________________ Type Name of Signature __________________________________ Date: ______ 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 21 Attachment 2: Vendor’s Check List IMPORTANT: THIS SHEET MUST BE SIGNED BY VENDOR. Please read carefully, sign in the spaces indicated and return with bid. Vendor should check off each of the following items as the necessary action is completed: 1. The Bid has been signed. 2. The Bid prices offered have been reviewed. 3. The price extensions and totals have been checked. 4. The payment terms have been indicated. 5. All granting agency requirements have been met including submittal of required forms. 6. Any required drawings, grant forms, descriptive literature, etc. have been included. 7. Any delivery information required is included. 8. If required, the amount of bid bond has been checked, and the bid bond or cashier’s check has been included. 9. Addendum have been signed and included, if applicable. 10. Copy of Internet certification that the Vendor is not on the Federal Excluded Parties List System at: www.sam.gov. 11. Immigration Affidavit and a copy of the company’s E-Verify profile page or memorandum of understanding. 12. Copies of licenses, equipment lists, subcontractors or any other information as noted in this ITB. 13. The mailing envelope must be addressed to: Procurement Director Collier County Government Purchasing Department 3327 Tamiami Trail E Naples FL 34112 The mailing envelope must be sealed and marked with:  Solicitation: 16-6557R Automated Weather Observing System (AWOS)  Opening Date: 14. The bid will be mailed or delivered in time to be received no later than the specified opening date and time. (Otherwise bid cannot be considered.) 15. If submitting a manual bid, include any addenda (initialed and dated noting understanding and receipt). If submitting bid electronically, bidder will need to download all related documents on www.colliergov.net/bid. The system will date and time stamp when the addendum files were downloaded. ALL COURIER DELIVERED BIDS MUST HAVE THE BID NUMBER AND TITLE ON THE OUTSIDE OF THE COURIER PACKET. Company Name Signature & Title Date 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 22 Attachment 3: Vendor Response Form FROM: Board of County Commissioners Collier County Government Center Naples, Florida 34112 RE: Solicitation: 16-6557R Automated Weather Observing System (AWOS) Dear Commissioners: The undersigned, as Vendor, hereby declares that the specifications have been fully examined and the Vendor is fully informed in regard to all conditions pertaining to the work to be performed for as per the scope of work. The Vendor further declares that the only persons, company or parties interested in this Bid or the Contract to be entered into as principals are named herein; that this Bid is made without connection with any other person, company or companies submitting a Bid; and it is all respects fair and in good faith, without collusion or fraud. The Vendor proposes and agrees if this bid is accepted, to comply with the requirements in full and in accordance with the terms, conditions and specifications denoted herein. The Vendor agrees to provide the following. * * * SEE FOLLOWING PAGES * * * Any discounts or terms must be shown on the Bid Response Form. Such discounts, if any, will be considered and computed in the tabulation of the bids. In no instance should terms for less than fifteen (15) days payment be offered. Prompt Payment Terms: _____% _____ Days; Net Days Bid Response Form may be submitted either electronically on www.colliergov.net/bid or hard copy sent to the Procurement Services Division. Note: If you choose to bid manually, please submit an ORIGINAL and ONE COPY of your bid response pages. The undersigned do agree that should this Bid be accepted, to execute a formal contract, if required, and present the formal contract to the County Procurement Director for approval within fifteen (15) days after being notified of an award. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 23 IN WITNESS WHEREOF, WE have hereunto subscribed our names on this _____ day of ______________, 2016 in the County of _______________, in the State of ______. Firm’s Complete Legal Name __________________________________________________ Firm’s Dun and Bradstreet Number (DUNS) (Found at www.dnb.com) __________________________________________________ CCR # or CAGE Code (Found at www.ccr.gov) __________________________________________________ Florida Certificate of Authority Document Number (http://www.sunbiz.org) Federal Tax Identification Number __________________________________________________ Address __________________________________________________ City, State, Zip __________________________________________________ Telephone Number __________________________________________________ FAX Number __________________________________________________ Check one of the following: Sole Proprietorship Corp or P.A. State of _________________ Limited Partnership General Partnership Signature / Title __________________________________________________ Type Name of Signature __________________________________________________ Date __________________________________________________ **************************************************************************************************** Additional Contact Information Send Payments To: (REQUIRED ONLY if different from above) Firm’s Complete Legal Name _______________________________________________________ Address _______________________________________________________ City, State, Zip _______________________________________________________ Contact Name _______________________________________________________ Telephone Number _______________________________________________________ FAX Number _______________________________________________________ Email Address _______________________________________________________ 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 24 Attachment 4: Immigration Law Affidavit Certification Solicitation # and Title : 16-6557R Automated Weather Observing System (AWOS) This Affidavit is required and should be signed, notarized by an authorized principal of the firm and submitted with formal Invitations to Bid (ITB’s) and Request for Proposals (RFP) submittals. Further, Vendors / Bidders are required to enroll in the E-Verify program, and provide acceptable evidence of their enrollment, at the time of the submission of the vendor’s/bidder’s proposal. Acceptable evidence consists of a copy of the properly completed E-Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding for the company. Failure to include this Affidavit and acceptable evidence of enrollment in the E-Verify program, may deem the Vendor / Bidder’s proposal as non-responsive. Collier County will not intentionally award County contracts to any vendor who knowingly employs unauthorized alien workers, constituting a violation of the employment provision contained in 8 U.S.C. Section 1324 a(e) Section 274A(e) of the Immigration and Nationality Act (“INA”). Collier County may consider the employment by any vendor of unauthorized aliens a violation of Section 274A (e) of the INA. Such Violation by the recipient of the Employment Provisions contained in Section 274A (e) of the INA shall be grounds for unilateral termination of the contract by Collier County. Vendor attests that they are fully compliant with all applicable immigration laws (specifically to t he 1986 Immigration Act and subsequent Amendment(s)) and agrees to comply with the provisions of the Memorandum of Understanding with E-Verify and to provide proof of enrollment in The Employment Eligibility Verification System (E -Verify), operated by the Department of Homeland Security in partnership with the Social Security Administration at the time of submission of the Vendor’s / Bidder’s proposal. Company Name ____________________________________________________________________ Print Name Title _______________________ Signature Date _______________________ State of ___________________ County of _________________ The foregoing instrument was signed and acknowledged before me this ____day of ____________, 20___, by _______________________________ who has produced _____________________________ as identification. (Print or Type Name) (Type of Identification and Number) _____________________________________ Notary Public Signature _____________________________________ Printed Name of Notary Public _____________________________________ Notary Commission Number/Expiration The signee of this Affidavit guarantee, as evidenced by the sworn affidavit required herein, the truth and accuracy of this affidavit to interrogatories hereinafter made. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 25 Attachment 5: Vendor Substitute W – 9 Request for Taxpayer Identification Number and Certification In accordance with the Internal Revenue Service regulations, Collier County is required to collect the following information for tax reporting purposes from individuals and companies who do business with the County (including social security numbers if used by the individual or company for tax reporting purposes). Florida Statute 119.071(5) require that the county notif y you in writing of the reason for collecting this information, which will be used for no other purpose than herein stated. Please complete all information that applies to your business and return with your quote or proposal. 1. General Information (provide all information) Taxpayer Name ___________________________________________________________________________________ (as shown on income tax return) Business Name ___________________________________________________________________________________ (if different from taxpayer name) Address ____________________________________ City _______________________________________________ State ______________________________________ Zip ________________________________________________ Telephone __________________ FAX ______________________ Email __________________________________ Order Information Address ___________________________________ Remit / Payment Information Address ____________________________________________ City __________ State ________ Zip ___________ City _____________ State _________ Zip ______________ FAX ______________________________________ Email _____________________________________ FAX ______________________________________________ Email _____________________________________________ 2. Company Status (check only one) Individual / Sole Proprietor Corporation Partnership Tax Exempt (Federal income tax-exempt entity under Internal Revenue Service guidelines IRC 501 (c) 3) Limited Liability Company Enter the tax classification (D = Disregarded Entity, C = Corporation, P = Partnership) 3. Taxpayer Identification Number (for tax reporting purposes only) Federal Tax Identification Number (TIN) _______________________________________________________________ (Vendors who do not have a TIN, will be required to provide a social security number prior to an award of the contract.) 4. Sign and Date Form Certification: Under penalties of perjury, I certify that the information shown on this form is correct to my knowledge. Signature ____________________________________________________ Date _____________________________ Title _______________________________________________________ Phone Number _____________________ 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 26 Attachment 6: Insurance and Bonding Requirements Insurance / Bond Type Required Limits 1. Worker’s Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutor y Limits and Requirements 2. Employer’s Liability $100,000 single limit per occurrence 3. Commercial General Liability (Occurrence Form) patterned after the current ISO form Bodily Injury and Property Damage $1,000,000 single limit per occurrence, $2,000,000 aggregate for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. 4. Indemnification To the maximum extent permitted by Florida law, the Contractor/Vendor/ shall indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys’ fees and paralegals’ fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor/ Vendor or anyone employed or utilized by the Contractor/Vendor in the performance of this Agreement. 4. Automobile Liability $ 1,000,000 Each Occurrence; Bodily Injury & Property Damage, Owned/Non-owned/Hired; Automobile Included 5. Other insurance as noted: Watercraft $ __________ Per Occurrence United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. $ __________ Per Occurrence Aircraft Liability coverage shall be carried in limits of not less than $5,000,000 each occurrence if applicable to the completion of the Services under this Agreement. $ __________ Per Occurrence Pollution $ __________ Per Occurrence Professional Liability $__________ Per claim and in the aggregate  $1,000,000 per claim and in the aggregate  $2,000,000 per claim and in the aggregate Project Professional Liability $__________ Per Occurrence Valuable Papers Insurance $__________ Per Occurrence Employee Dishonesty / Crime $__________ Per Occurrence Including Employee Theft, Funds Transfer Fraud, Include a Joint Loss Payee endorsement naming Collier County. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 27 6. Bid bond Shall be submitted with proposal response in the form of certified funds, cashiers’ check or an irrevocable letter of credit, a cash bond posted with the County Clerk, or proposal bond in a sum equal to 5% of the cost proposal. All checks shall be made payable to the Collier County Board of County Commissioners on a bank or trust company located in the State of Florida and insured by the Federal Deposit Insurance Corporation. 7. Performance and Payment Bonds For projects in excess of $200,000, bonds shall be submitted with the executed contract by Proposers receiving award, and written for 100% of the Contract award amount, the cost borne by the Proposer receiving an award. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall be rated as “A-“ or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders’ surplus, all as reported in the most current Best Key Rating Guide, published by A.M. Best Company, Inc. of 75 Fulton Street, New York, New York 10038. 8. Vendor shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Vendor shall provide County with certificates of insurance meeting the required insurance provisions. 9. Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability where required. 10. The Certificate Holder shall be named as Collier County Board of County Com missioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County. 11. Thirty (30) Days Cancellation Notice required. JW 11/18/15 Vendor’s Insurance Statement We understand the insurance requirements of these specifications and that the evidence of insur ability may be required within five (5) days of the award of this solicitation. Name of Firm _______________________________________ Date ____________________________ Vendor Signature _________________________________________________________________________ Print Name _________________________________________________________________________ Insurance Agency _________________________________________________________________________ Agent Name _______________________________________ Telephone Number _________________ 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 28 Exhibit A - SPECIFICATIONS Automated Weather Observing System (AWOS) 1. GENERAL SCOPE OF WORK: The purpose of this solicitation is to establish a contract with one qualified firm to provide a turnkey installation of new Federal Aviation Administration (FAA) approved and certified Automated Weather Observing System (AWOS) type-III with precipitation (P), thunderstorm (T), and National Airspace Data Interchange Network (NADIN) options in accordance with the specifications herein which includes all necessary licensing, materials, labor, equipment and maintenance. The Contractor will contract directly with Collier County Airport Authority (hereinafter, the “Department”) for replacement AWOS III with the P/T and NADIN) for the Immokalee Regional Airport (IMM). The Contractor will be responsible for coordinating and communicating with the Department, the Federal Aviation Administration (FAA), the Federal Communications Commission (FCC) and the National Weather Service (NWS). In addition, the Contractor will be responsible for the completion and approval of all FAA and FCC required actions prior to AWOS installation and commissioning to include but not limited to obtaining FAA approval of the installation site and confirm/receive the appropriate broadcast transmitter license from FCC. All references made to Federal Aviation Administration regulations, circulars, orders and forms are available at the FAA Web site. (www.faa.gov) 2. REQUIREMENTS Configuration: The Contractor is responsible for accomplishing all pre-installation work leading to approval and licensing of the AWOS site which includes but not limited to: Pre-Installation: a. The AWOS site must be based on the criteria defined in latest FAA Order 6560.20 “Siting for Automated Weather Observing Systems” (http://www.faa.gov/documentLibrary/media/directives/ND/ND6560-20b.PDF ) b. Coordination with the National Weather Service (NWS) for site deviations to the latest edition of FAA Order 6560.20 “Siting for Automated Weather Observing Systems”. Any exceptions to the siting order should be justified as being the best practical solution to meet the intent of the siting criteria. c. If needed, a Site survey for location coordinates and elevation of barometric pressure sensor. d. Completion and processing of all FAA documentation to ensure/obtain FAA site approval including completion and submission of FAA Form 7460 Notice of Proposed Construction or Alteration, gathering airport data, and obtaining copies of the Airport Layout Plan. e. Filing of the FCC application for appropriate “Very High Frequency” (VHF) broadcast transmitter license (if required for system replacement). f. Maintain coordination with FAA, FCC and other appropriate agencies to insure timely site and radio license approval (if needed for system replacement). g. Coordination (including NWS coordination, if required) until receipt of FAA site approval and filing of FCC applications for VHF broadcast transmitter license (if needed for system replacement). h. Maintain communication with the Department regarding process and approvals i. Provide documentation of FAA, FCC, and NWS approvals to Department upon receipt. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 29 Site Preparation: a. Replacement system will utilize existing site infrastructure to include concrete foundations, wiring, and conduit. Any additional site-work (which may include installation of wind tower or additional electrical work) will be conducted by a third- party licensed contractor according to specifications provided by the awarded vendor. Replacement AWOS System: Replacement AWOS cost for removal and disposal of existing AWOS equipment is considered incidental to this contract. All applicable mandatory requirements as listed within these specifications, and in the latest edition of FAA AC 150/5220-16 Automated Weather Observing Systems for Non-Federal Applications, will apply to replacement of individual AWOS system components. Installation: Prior to beginning installation work, the Contractor will have a pre-construction meeting with the Department and associated parties. The Contractor must provide all labor, equipment and material required to remove existing system, install and make operational the new AWOS-III system with radio voice output transmitter and telephone dial-up access to voice output. The Department desires installation completion within 120 calendar days after approval from FAA. In addition, installation will include but is not limited to: Wind Sensor: Any decision made to locate the wind sensor to a remote site from the AWOS, must have prior written approval by the Department. The Contractor will assume responsibility for obtaining FAA approval of the action at no additional cost to the Department. It is the responsibility of the Contractor to resolve all interference to any Airport related equipment, including but not limited to telephones, security systems, UNICOM transceivers, and Airport lighting that was caused by the installation of any equipment associated with this project, at no additional cost to the Department. Resolution of the interference must not degrade the performance of any existing airport equipment. Barometric Pressure Sensor: The barometric pressure sensor unit will be tagged or marked with the surveyed elevation to the nearest foot. Wiring and Control Cables: All wire and control cables must meet the requirements of the national electric code, state and local codes, and AWOS equipment manufacturer’s recommendations. All cables are to be individually shielded and must be installed in unit duct and conduit in and around the AWOS-III site. If a remote wind sensor is installed, all buried cable must be located with appropriate above ground cable markers and any cable under pavement or similar inaccessible areas must be installed in conduit or duct. Radio Transmitter Equipment: All AWOS and radio transmitter equipment must be protected against damage or operational upset due to lighting-induced surges on all sensor input lines, sensor supply lines and incoming power and data communication lines. Lightning protection systems must be designed and installed in compliance with manufacturers’ recommendations. Contractor Working Area: All disturbed vegetation within the Contractors working area must be restored to minimize potential erosion. VHF/UHF Transmitter and Receiver Units: The VHF transmitter and receiver units must be included in the basic AWOS-III bid price and the transmitter must be located per manufacture recommendation/requirements and the receiver unit located as specified by the Department. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 30 3. EQUIPMENT The Contractor will provide and install the basic AWOS Type III with the option of adding precipitation identification sensor (Type P), and/or thunderstorm/lighting reporting capability (Type T), and/or connection to the National Airspace Data Interchange Network (NADIN) for selected locations. All equipment provided must be new and meet the specifications in the latest edition of FAA AC 150/5220-16 Automated Weather Observing Systems for Non-Federal Applications. The Contractor will provide all labor, equipment and material required to install and make operational the AWOS-III system and its components to include but not limited to the following:  AWOS System: The AWOS type-III with must be FAA approved and in compliance with the latest edition of FAA AC 150/5220-16. The Contractor will provide with the bid response, a copy of FAA certification that their AWOS-III system has been evaluated and meets all the technical and operational requirements of the FAA for use in the National Airspace System. Failure of the Contractor to provide proof of FAA certification with their bid response must be grounds for Contractor disqualification.  Test equipment must be included as a part of the bid for the basic AWOS-III system. The test equipment must include the following items: 1. Mercurial Barometer or Portable Transfer Standard 2. Sling Psychrometer or Electronic Temperature Calibrator 3. Visibility Sensor Calibrator  Each system must be capable of receiving interface to equipment for transfer of weather data to the Weather Message Switching Center Replacement (WMSCR) through the National Airspace Data Interchange Network (NADIN). o Weather data to be transmitted via a Very High Frequency (VHF) transmitter licensed by the FCC to operate on an assigned frequency and installed and located per manufacture recommendation and requirements. Location of the VHF will be specified by the Department. Contractor will provide to the Department copy of license upon request. o A data link to be provided between the AWOS site and the Fixed Base Operator (FBO)/ Terminal building via an Ultra High Frequency (UHF) radio licensed by the FCC is required.  Telephone call-in access for weather, recording notice to airmen (NOTAM) and stored data.  Wind tower that include an LED obstruction light approved by the Department.  Each AWOS type-III selected site must have the OPTION of adding the following: Precipitation Option (P): If the Department elects to include the precipitation option with the AWOS-III system, then the price quoted in this proposal will be a one time, all-inclusive price for this option. If the Contractor is unable to provide a precipitation detection sensor and must rely on a precipitation detection network, then any monthly or annual network access fee will be the responsibility of the Contractor. All precipitation data collected and reported by this option must comply with the provisions of the latest edition of FAA AC 150/5220-16. Thunderstorm Option (T): If the Department elects to include the thunderstorm option with the AWOS-III system, then the price quoted in this proposal will be a one time, all-inclusive price for this option. If the Contractor is unable to provide a thunderstorm detection sensor and must rely on a thunderstorm detection network, then any monthly or annual network access fee will be the responsibility of the Contractor. All thunderstorm data collected and reported by this option must comply with the provisions of the latest edition of FAA AC 150/5220-16. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 31 NADIN Option: If the Department elects to include the NADIN option with the AWOS-III system, then the price quoted by the Contractor in cost worksheet will be a one time, all inclusive price for this option. NADIN equipment must be installed by the Contractor and must include a demonstration by the Contractor to the Department that shows the data transfer is submitted in an acceptable format to the Network Control Center. Spare Parts Option: As required by FAA, each AWOS-III location must maintain a stock of spare parts sufficient to make possible the prompt replacement of components that fail. The Contractor must provide the manufacturers recommended spare parts kit and the price for which must be included in the Contractor’s bid for the AWOS III system. In addition to the manufacturers recommended spare parts kit, the Department will have the option of purchasing a more complete Optional Spare Parts Package applicable to the Contractor’s system as defined below. The following FAA manufacturer approved items must be contained in the Optional Spare Parts Package for the system indicated: 4. COMMISSIONING All Non-Federal AWOS systems must be commissioned per the latest edition of FAA order 6700.20. The Contractor must perform calibration and prepare all documents and documentation for site commissioning as required by FAA and participate in the FAA site commissioning and, flight check, if required. The Contractor will maintain contact and coordination with the FAA to insure timely commissioning of the AWOS system. 5. PERFORMANCE After the AWOS system has been commissioned by FAA, all products at the site must concurrently perform at an average efficiency level of 95% or more, calculated over thirty (30) consecutive days. The acceptance period shall continue on a day-to-day basis until the site meets the performance standards for thirty (30) consecutive days. Payment to the Contractor will be withheld until compliance with the thirty (30) day performance standard. It is the responsibility of the Contractor to ensure the AWOS has been properly installed by performing extensive tests to ensure it is operating properly. 6. WARRANTY AND MAINTENANCE Initial One-Year Warranty: The Contractor must provide a minimum one-year warranty to cover the AWOS system, equipment (including NADIN and WMSCR data link), labor and one-year maintenance following the date of FAA commissioning of the site. The Contractor must provide a fee for annual maintenance of the AWOS after the expiration of the warranty. Vaisala System All Weather Inc. System 1. Suppression Board 2. Aspirator Fan 3. Wind Sensor Bearing Gasket Kit 4. Temperature / Humidity Probe 5. iSi Serial 6. iSi AD 7. iBi 8. Modem Board 9. Processor Board 10. Voice Board 11. Ceilometer Blower Heater 1. AWOS CDP Peripheral Interface 2. PCB Assy. A/C Power Interface 3. Power Supply AWOS DCP 15V 4. Fan 12 Volts DC 5. AWOS PC Sound Card 6. PCB AWOS Data Collection 7. AWOS PC Voice Modem 8. Temperature Humidity Probe 9. Wind Sensor Bearing Kit 10. Ceilometer Blower Heater 11. Ceilometer Processor Board 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 32 Maintenance: Maintenance of the AWOS is to be performed per FAA Advisory Circular 150/5220-16 current edition, Sections 2.9 and 2.10, and shall include:  Providing qualified personnel  Adequate test equipment  Ongoing system validation/certification in accordance with manufacturer’s guidelines  FAA approved plan for annual system revalidation  Coordination with an FAA Service Area non-federal inspector. Necessary repair parts shall be installed by the Contractor and acquired from the Contractor or the manufacturer of the equipment. The Contractor will remotely monitor each AWOS location. Such monitoring shall include, but is not limited to; system outages, assurance of complete weather data and key system parameters in accordance with the manufacturer’s recommendations. The Contractor must provide a monthly report notating the AWOS reading and its functionality by the 5th of every month. The Contractor agrees to immediately notify the Airport Project Manager, in writing, of any system not operating within the manufacturer’s specifications. The Contractor must dispatch a maintenance technician to any AWOS site not operating within the manufacturer’s specifications within 48 hours of notification. The Contractor must notify the Department of any repairs requiring an excess of 72 hours to accomplish. AWOS maintenance technicians must meet the requirements of Order 6700.20A (Non-Federal Navigational Aids and Air Traffic Control Facilities.) The maintenance technician shall have all test equipment required by the manufacturer for maintenance and calibration of the facility. Test equipment will not be provided by the Department. The Contractor shall provide the Department with designated points of contact to enable the Department to contact maintenance personnel of outages. Annual Maintenance: Contractor must provide a bid for the performance of maintenance services performed after the initial one-year period. The cost of these services will be the responsibility of the Department. Replacement Parts: The Contractor warrants that the availability of replacement parts for the system for a minimum of five (5) years following commissioning. Should replacement parts become unavailable and the system become unsupportable during the five (5) year period, the Contractor will be obligated to replace, at no charge to the Department, the complete system with one that can be supported for the remainder of the five (5) year period. Software: The Contractor will be responsible for updating all software and complying with all license agreements for such software. Any software enhancements that are made to comply with FAA requirements must be implemented in the system at no additional cost to the Department. The Contractor shall be responsible for updating all software and complying with all license agreements for such software. Any software enhancements that are made to comply with FAA and or NWS requirements during the life of the systems shall be implemented in the system at no additional cost to the Department. The NADIN OPTION must include a full one (1) year warranty of all parts and services including data transfer service for one year. NADIN Maintenance must be performed in accordance with the requirements contained in the latest edition of FAA Order 6180.6. and will warranty the system for one (1) year and maintain all equipment for one (1) year effective from the date of commissioning. 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 33 Exhibit B: Granting Agency Provisions Exhibit B Supplemental General Grant Terms and Conditions CSFA 55.004 The supplemental conditions contained in this section are intended to cooperate with, to supplement, and to modify the general conditions and other specifications. In cases of disagreement with any other section of this contract, the Supplemental Conditions shall govern. Flow Down of Terms and Conditions from the Grant Agreement Subcontracts: If the vendor subcontracts any of the work required under this Agreement, a cop y of the signed subcontract must be forwarded to the Department for review and approval. The vendor agrees to include in the subcontract that (1) the subcontractors is bound by the terms of this Agreement, (ii) the subcontractor is bound by all applicable state and federal laws an d regulations, and (iii) the subcontractor shall hold the Department and Recipient harmless against all claims of whatever nature arising out of the subcontractor’s performance of work under this Agreement, to the extent allowed and required by law. The recipient shall document in the quarterly report the subcontractor’s progress in performing its work under this agreement. For each subcontract, the Recipient shall provide a written statement to the Department as to whether the subcontractor is a minority vendor as defined in Section 288.703, Fla. Stat. Exhibit B Supplemental General Grant Terms and Conditions CSFA 55.004 1. Conflict of Interest –This Contract/Work Order is subject to chapter 112, F.S. The vendor shall disclose the name of any officer, director, employee, or other agent who is also an employee of the State. Grantee shall also disclose the name of any State employee who owns, directly or indirectly, more than a five percent (5%) interest in the Contractor’s company or its affiliates. 2. Convicted Vendors/Public Entity Crime – Vendor shall disclose if they are on the convicted vendor list. A person or affiliate placed on the convicted vendor list following a conviction for a public entity crime is prohibited from doing any of the activities as defined by the Florida Department of Management Services for a period of thirty- six (36) months from the date of being placed on the convicted vendor list. 3. Discriminatory Vendors – Contractor shall disclose if they appear on the discriminatory vendor list. An entity or affiliate placed on the discriminatory vendor list pursuant to section 287.134, F.S. may not: 1) Submit a bid on an agreement to provide any goods or services to a public entity; 2) Submit a bid on an agreement with a public ent ity for the construction or repair of a public building or public work; 3)Submit bids on leases of real property to a public entity; or 4) Be awarded or perform work as a consultant under an agreement with any public entity; or transact business with any public entity. 4. Lobbying - No funds received pursuant to this Agreement may be expended for lobbying the State Commission, Legislature, the judicial branch, or a state/local agency. 5. Employment Eligibility Verification - Executive Order 11-116, signed May 27, 2011, by the Governor of Florida, requires contracts to utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the vendor during the Contract/Work Order term and include in all subcontracts under this Contract/Work Order, the requirement that subcontractors performing work or providing services pursuant to this Agreement utilize the E-Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the term of the subcontract. 6. Equal Employment Opportunity - In connection with carrying out any project, the consultant, contractor, sub recipient, or subcontractor shall not discriminate against any employee or applicant for employment because of race, age, creed, color, sex, or national origin. The consultant or contractor shall take affirmative action to ensure that applicants are employed and employees are treated during employment without regard to their race, age, creed, color, sex, or national origin. The consultant or contractor shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of DOT-assisted contracts. Failure by the consultant or contractor to carry out these requirements is a material breach of this contract, which may result in the termination of this contract or such other remedy as the County deems appropriate. 7. American with Disability Act of 1990 (ADA) - The contractor/consultant will comply with all the requirements imposed by the ADA (42 U.S.C. 12102, et. seq.) the regulations of the federal government issued thereunder and the assurance by the contractor pursuant thereto. 8. Title VI Civil Rights Act of 1964 - The contractor/consultant will comply with all the requirements imposed by Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d, et. seq.), the regulations of the federal government issued thereunder and the assurance by the contractor pursuant thereto. 9. Title VIII Civil Rights Act of 1968 - The contractor/consultant will comply with all the requirements imposed by Title VIII of the Civil Rights Act of 1968 (42 U.S.C. 3601, et. seq.), whi ch among other things, prohibits discrimination in employment on the basis of race, color, national origin, creed, sex, and age. Exhibit B Supplemental General Grant Terms and Conditions CSFA 55.004 10. E-Verify- Vendors/Contractors: 1) shall utilize the U.S. Department of Homeland Security’s E -Verify system to verify the employment eligibility of all new employees hired by the Vendor/Contractor during the term of the contract; and 2) shall expressly require and subcontractors performing work or providing services pursuant to the state contract to likewise utilize the U.S. Department of Homeland Securit y’s E-Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the contract term. 11. No Government Obligation to Third Parties – The Purchaser and Vendor acknowledge and agree that, notwithstanding any concurrence by DEO in or approval of the solicitation or award of the underlying contract, is not a party to this contract and shall not be subject to any obligations or liabilities to the Purchaser, Vendor, or any other party (whether or not a party to that contract) pertaining to any matter resulting from the underlying contract. 12. Record Retention - The contractor shall maintain and retain sufficient records demonstrating its compliance with the terms of the Agreement for a period of at least five (5) years after final payment is made and shall allow the County, State, or its designee’s access to such records upon request. 13. Indemnity Provision-- Indemnification shall be included in all contracts with contractors/subcontractors, consultants/sub-consultants who perform work in connection with this contract. “The Contractor shall indemnify, defend, save, and hold harmless the Florida Department of Transportation and all of its officers, agents or employees from all suits, actions, claims, demands, liability of any nature whatsoever arising out of, because of, or due to any negligent act or occurrence of omission or commission of the Contractor, its officers, agents, or employees.” 14. Disadvantaged Businesses Enterprise - Contract Assurance (§ 26.13) - The contractor or subcontractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The contractor shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of DOT assisted contracts. Failure by the contractor to carry out these requirements is a material breach of this contract, which may result in the termination of this contract or such other remedy, as the recipient deems appropriate. It is the policy of the Collier County Airport Authority to practice nondiscrimination based on race, color, sex, or national origin in the award or performance of this contract. All firms qualifying under this solicitation are encouraged to submit bids/proposals. Award of this contract will be conditioned upon satisfying the requirements of this bid specification. These requirements apply to all bidders/offerors, including those who qualify as a Disadvantaged Business Enterprise (DBE) vendor. The Collier County Airport Authority has a race-neutral (non-mandatory) DBE goal of 5.9% for the Immokalee Airport which is purchasing one (1) Jet A 3000 Gallon Refueler and 5.6% for Marco Island Airport which is purchasing (1) Jet A 3000 Gallon Refueler and 1 (1) 1000 Gallon AvGas Refueler. The bidder/offeror shall make good faith efforts to meet the contract goal for DBE participation in the performance of this contract, as defined in Appendix A, 49 CFR Part 26. The contractor can locate possible disadvantaged businesses at one of the following organizations: Airport Minority Advisory Council P.O. Box 310866 Atlanta, GA 30331 Exhibit B Supplemental General Grant Terms and Conditions CSFA 55.004 Minority Business Advocacy and Assistance Office 2737 Centerview Drive Knight Building, Suite 201 Tallahassee, Florida 32399-0950 (904) 487-0915 Florida Department of Transportation, District I Minority Programs Office 801 North Broadway Bartow, Florida 33831 (941) 533-8161 The bidder/offeror will be required to submit the following information: (1) Proposer’s/Bidder’s List (2) DBE Participation Statement Contract Assurance (§26.13) - The contractor or subcontractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The contractor shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of DOT assisted contracts. Failure by the contractor to carry out these requirements is a material breach of this contract, which may result in the termination of this contract or such other remedy, as the recipient deems appropriate. Prompt Payment (§26.29) - The prime contractor agrees to pay each subcontractor under this prime contract for satisfactory performance of its contract no later than 30 days from the receipt of each payment the prime contractor receives from the COUNTY. The prime contractor agrees further to return retainage payments to each subcontractor within 30 days after the subcontractor's work is satisfactorily completed. Any delay or postponement of payment from the above referenced time frame may occur only for good cause following written approval of the COUNTY. This clause applies to both DBE and non-DBE subcontractors. Exhibit B Supplemental General Grant Terms and Conditions CSFA 55.004 CERTIFICATIONS AND FORMS THE FOLLOWING DOCUMENTS NEED TO BE RETURNED WITH SOLICIATION DOCUMENTS BY DEADLINE TO BE CONSIDERED RESPONSIVE 1. Certification Regarding Debarment, Suspension, and Other Responsibility Matters Primary Covered Transactions 2. Conflict of Interest 3.Bid Opportunity List 4.Lobbying Certificate 5.Immigration Law Affidavit (see Attachment 4) 6. 7. General Grant Clauses Disadvatanged Business Enterpirse (DBE) Utilization 16-6557R AWOS G\Current Solicitations – Template\Grant Funded ITB Template_01202016 34 Exhibit C: Granting Agency Forms 03/04/2013- (2) 1 COLLIER COUNTY Certification Regarding Debarment, Suspension, and Other Responsibility Matters Primary Covered Transactions (1) The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; (b) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for 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; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) Are 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 enumerated in paragraph (l)(b) of this certification; and (d) Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State or local) terminated for cause or default. (2) Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. __________________________ ________________________________________ Name Project Name __________________________ ________________________________________ Title Project Number __________________________ ________________________________________ Firm Tax ID Number ________________________________________ DUNS Number _________________________________________________________________________ Street Address, City, State, Zip __________________________________ Signature COLLIER COUNTY Vendor Submittal – Conflict of Interest Certification _______________________ Collier County Solicitation No. I, ________________________________________, hereby certify that to the best of my knowledge, neither I nor my spouse, dependent child, general partner, or any organization for which I am serving as an officer, director, trustee, general partner or employee, or any person or organization with whom I am negotiating or have an arrangement concerning prospective employment has a financial interest in this matter. I further certify to the best of my knowledge that this matter will not affect the financial interests of any member of my household. Also, to the best of my knowledge, no member of my household; no relative with whom I have a close relationship; no one with whom my spouse, parent or dependent child has or seeks employment; and no organization with which I am seeking a business relationship nor which I now serve actively or have served within the last year are parties or represent a party to the matter. I also acknowledge my responsibility to disclose the acquisition of any financial or personal interest as described above that would be affected by the matter, and to disclose any interest I, or anyone noted above, has in any person or organization that does become involved in, or is affected at a later date by, the conduct of this matter. Name Signature Position Date Privacy Act Statement Title I of the Ethics in Government Act of 1978 (5 U.S.C. App.), Executive Order 12674 and 5 CFR Part 2634, Subpart I require the reporting of this information. The primary use of the information on this form is for review by officials of The Justice Department to determine compliance with applicable federal conflict of interest laws and regulations. Additional disclosures of the information on this report may be made: (1) to a federal, state or local law enforcement agency if the Justice Department becomes aware of a violation or potential violation of law or regulations; (2) to a court or party in a court or federal administrative proceeding if the government is a party or in order to comply with a judge-issued subpoena; (3) to a source when necessary to obtain information relevant to a conflict of interest investigation or decision; (4) to the National Archives and Records Administration or the General Services Administration in records management inspections; (5) to the Office of Management and Budget during legislative coordination on private relief legislation; and (6) in response to a request for discovery or for the appearance of a witness in a judicial or administrative proceeding, if the information is relevant to the subject matter. This confidential certification will not be disclosed to any requesting person unless authorized by law. See also the OGE/GOVT-2 executive branch-wide Privacy Act system of records. Prime Contractor/Prime Consultant: Address and Phone Number: Procurement Number/Advertisement Number: 1. Federal Tax ID Number:6.DBE 8.Annual Gross Receipts 2. Firm Name:Non-DBE Less than $ 1 million 3. Phone Number:Between $ 1-5 million 4. Address Between $ 5-10 million 7.Subcontractor Between $ 10-15 million Subconsultant More than $ 15 million 5. Year Firm Established: 1. Federal Tax ID Number:6.DBE 8.Annual Gross Receipts 2. Firm Name:Non-DBE Less than $ 1 million 3. Phone Number:Between $ 1-5 million 4. Address Between $ 5-10 million 7.Subcontractor Between $ 10-15 million Subconsultant More than $ 15 million 5. Year Firm Established: 1. Federal Tax ID Number:6.DBE 8.Annual Gross Receipts 2. Firm Name:Non-DBE Less than $ 1 million 3. Phone Number:Between $ 1-5 million 4. Address Between $ 5-10 million 7.Subcontractor Between $ 10-15 million Subconsultant More than $ 15 million 5. Year Firm Established: 1. Federal Tax ID Number:6.DBE 8.Annual Gross Receipts 2. Firm Name:Non-DBE Less than $ 1 million 3. Phone Number:Between $ 1-5 million 4. Address Between $ 5-10 million 7.Subcontractor Between $ 10-15 million Subconsultant More than $ 15 million 5. Year Firm Established: The list below is intended to be a listing of firms that are, or attempting to, participate on the project numbered above. The list must include the firm bidding or quoting as prime, as well as subs and suppliers quoting for participation. Prime contractors and consultants must provide information for Numbers 1, 2, 3, and 4; and, should provide any information they have for Numbers 5, 6, 7, and 8. This form must be submitted with the bid package. COLLIER COUNTY GRANT COMPLIANCE FORM BID OPPORTUNITY LIST FOR COMMODITIES AND CONTRACTUAL SERVICES AND PROFESSIONAL CONSULTANT SERVICES It is the policy of Collier County that disadvantaged businesses and minority vendors, as defined in the Code of Federal Regulations (CFR) or Florida Statutes (FS), must have the opportunity to participate on contracts with federal and/or state grant assistance. 1. Federal Tax ID Number:6.DBE 8.Annual Gross Receipts 2. Firm Name:Non-DBE Less than $ 1 million 3. Phone Number:Between $ 1-5 million 4. Address Between $ 5-10 million 7.Subcontractor Between $ 10-15 million Subconsultant More than $ 15 million 5. Year Firm Established: 1. Federal Tax ID Number:6.DBE 8.Annual Gross Receipts 2. Firm Name:Non-DBE Less than $ 1 million 3. Phone Number:Between $ 1-5 million 4. Address Between $ 5-10 million 7.Subcontractor Between $ 10-15 million Subconsultant More than $ 15 million 5. Year Firm Established: 1. Federal Tax ID Number:6.DBE 8.Annual Gross Receipts 2. Firm Name:Non-DBE Less than $ 1 million 3. Phone Number:Between $ 1-5 million 4. Address Between $ 5-10 million 7.Subcontractor Between $ 10-15 million Subconsultant More than $ 15 million 5. Year Firm Established: 1. Federal Tax ID Number:6.DBE 8.Annual Gross Receipts 2. Firm Name:Non-DBE Less than $ 1 million 3. Phone Number:Between $ 1-5 million 4. Address Between $ 5-10 million 7.Subcontractor Between $ 10-15 million Subconsultant More than $ 15 million 5. Year Firm Established: 1. Federal Tax ID Number:6.DBE 8.Annual Gross Receipts 2. Firm Name:Non-DBE Less than $ 1 million 3. Phone Number:Between $ 1-5 million 4. Address Between $ 5-10 million 7.Subcontractor Between $ 10-15 million Subconsultant More than $ 15 million 5. Year Firm Established: BID OPPORTUNITY LIST FOR COMMODITIES AND CONTRACTUAL SERVICES AND PROFESSIONAL CONSULTANT SERVICES Continued COLLIER COUNTY GRANT COMPLIANCE FORM 02/15 R3 COLLIER COUNTY Certification Regarding Lobbying The undersigned ___________________________________ (Vendor/ Contractor) certifies, to the best of his or her knowledge and belief, that: (1) No State appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a member of the Legislature, an officer or employee of the judicial branch, or an employee of a State agency in connection with the awarding of any State contract, the making of any State grant, the making of any State loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any State contract, grant, loan, or cooperative agreement. (2) No grantee, nor its persons or affiliates, may employ any person or organization with funds received pursuant to any State agreement for the purpose of lobbying the Legislature, the judicial branch, or a State agency. The purpose of lobbying includes, but is not limited to, salaries, travel expenses and per diem, the cost for advertising, including production costs; postage; entertainment; and telephone and telegraph; and association dues. The provisions of this paragraph supplement the provisions of section 11.062, Florida Statutes, which is incorporated by reference into this solicitation, purchase order or contract. (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. The Vendor/Contractor, _______________________________, certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the Contractor understands and agrees that the provisions of 11.062, Florida Statutes., apply to this certification and disclosure, if any. ______________________________Name of Authorized Official _________________________Title ______________________________Signature of Vendor/Contractor's Authorized Official ______________________________Date 02/15 R3 COLLIER COUNTY Acknowledgement of Terms, Conditions, and Grant Clauses Flow Down of Terms and Conditions from the Grant Agreement Subcontracts: If the vendor subcontracts any of the work required under this Agreement, a cop y of the signed subcontract must be available to the Department for review and approval. The vendor agrees to include in the subcontract that (1) the subcontractor is bound by the terms of this Agreement, (ii) the subcontractor is bound by all applicable state and federal laws and regulations, and (iii) the subcontractor shall hold the Department and Recipient harmless against all claims of whatever nature arising out of the subcontractor’s performance of work under this Agreement, to the extent allowed and required by law. The recipient shall document in the quarterly report the subcontractor’s progress in performing its work under this agreement. For each subcontract, the Recipient shall provide a written statement to the Department as to whether the subcontractor is a minority vendor as defined in Section 288.703, Fla. Stat. Certification On behalf of my firm, I acknowledge, and agree to perform all of the specifications and grant requirements identified in this solicitation document(s). Vendor/Contractor Name ______________________________ Date __________________ Authorized Signature ___________________________________________________________ Address _____________________________________________________________________ Solicitation/Contract # ____________________________ COLLIER COUNTY Certification Regarding Drug-Free Workplace Requirements The grantee certifies that it will provide a drug-free workplace by: (a) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee’s workplace and specifying the actions that will be taken against employees for violation of such prohibition; (b) Establishing a drug-free awareness program to inform employees about— (1) The dangers of drug abuse in the workplace; (2) The grantee’s policy of maintaining a drug-free workplace; (3) Any available drug counseling, rehabilitation and employee assistance programs, and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace. (c) Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (a); (d) Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will— (1) Abide by the terms of the statement; and (2) Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after each conviction; (e) Notifying the agency within ten days after receiving notice under subparagraph (d)(2) from an employee or otherwise receiving actual notice of such conviction; (f) Taking one of the following actions, within 30 days of receiving notice under subparagraph (d)(2), with respect to any employee who is so convicted— (1) Taking appropriate personnel action against such an employee, up to and including termination; or (2) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; (g) Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs (a), (b), (c), (d), (e) and (f). ____________________________________ ___________________________ Certifying Official Name Title ____________________________________ ________________ Signature Date COLLIER COUNTY AIRPORT AUTHORITY Disadvantaged Business Enterprise (DBE) Utilization FORM 1 The undersigned bidder/offerer has satisfied the requirements of the bid specification in the following manner (please check the appropriate space): The bidder is committed to a minimum of % DBE utilization on this contract. The bidder (if unable to meet the applicable DBE goal of 5.6% for Marco Island and/or 5.9% DBE goal for Immokalee) is committed to a minimum of % DBE utilization on this contract and has submitted documentation demonstrating good faith efforts. Name of bidder’s firm: State Registration No. By (Signature) Title COLLIER COUNTY AIRPORT AUTHORITY Disadvantaged Business Enterprise (DBE) Utilization LETTER OF INTENT FORM 2 (Submit this page for each DBE subcontractor.) Name of bidder’s firm: _____ Address: City: State: ____ Zip: Name of DBE firm: Address: City: State: ____ Zip: Telephone: Description of work to be performed by DBE firm: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - The bidder is committed to utilizing the above-named DBE firm for the work described above. The estimated dollar value of this work is $ _. Affirmation The above-named DBE firm affirms that it will perf orm the portion of the contract for the estimated dollar value as stated above. By (Signature) (Title) If the bidder does not receive award of the prime contract, any and all representations in this Letter of Intent and Affirmation shall be null and void. COLLIER COUNTY AIRPORT AUTHORITY Disadvantaged Business Enterprise (DBE) Utilization (M/WBE) GOOD FAITH EFFORTS FORM 3 Prior to an award, all bidders/proposers will be required to document a "Good Faith Effort" to secure disadvantaged, minority/women-owned and/or businesses as subcontractors/sub- consultants/suppliers. In the case of some construction projects, this documentation may be submitted after award of the contract, for those subcontract areas occurring later in the construction process. Fulfillment of the "good faith effort" can be accomplished by: 1. Attendance of pre-bid/pre-proposal conference, as scheduled by the County. 2. Efforts to follow-up initial solicitation of interest by contacting disadvantaged/minority/women- owned firms to determine with certainty whether these firms are interested. 3. Efforts made to select portions of the work proposed to be performed by disadvantaged/minority/women-owned firms in order to increase the likelihood of achieving participation (including, where appropriate, breakdown of subcontracts into economically feasible units to facilitate participation). 4. Documenting each disadvantaged/minority/woman-owned firm contacted the conclusion or decision regarding inclusion and reasons for the conclusions. 5. Efforts to assist the disadvantaged/minority/women-owned firms contacted that needed assistance in obtaining bonding, lines of credit or insurance. 6. Efforts that demonstrate that the contractor effectively used the services of available community organizations, contractor's groups, local, state and federal agencies, small businesses, disadvantaged/minority/women business assistance offices and other organizations that provide assistance and placement of disadvantaged/minority/woman-owned businesses. Company Name: _______________________________________________ Printed Name: _______________________________________________ Title: _______________________________________________ Signed: _______________________________________________ Date: _______________________________________________ COLLIER COUNTY AIRPORT AUTHORITY Disadvantaged Business Enterprise (DBE) Utilization (M/WBE) OPPORTUNITY LIST FORM 4 Disadvantaged businesses and minority vendors, as defined in the Federal Code of Federal Regulations or Florida State Statutes must have the opportunity to participate on contracts with federal and/or state grant assistance. FIRM INFORMATION FIRM TYPE ANNUAL GROSS RECEIPTS FEDERAL TAX ID # DBE (Disadvantaged) LESS THAN $1 MIILION FIRM NAME MBE (Minority) BETWEEN $1 - $5 MIILION PHONE WBE (Women) BETWEEN $5 - $10 MIILION STREET ADDRESS NON-DBE BETWEEN $10 - $15 MIILION CITY, STATE, ZIP MORE THAN $15 MIILION YEAR FIRM EST. FIRM INFORMATION FIRM TYPE ANNUAL GROSS RECEIPTS FEDERAL TAX ID # DBE (Disadvantaged) LESS THAN $1 MIILION FIRM NAME MBE (Minority) BETWEEN $1 - $5 MIILION PHONE WBE (Women) BETWEEN $5 - $10 MIILION STREET ADDRESS NON-DBE BETWEEN $10 - $15 MIILION CITY, STATE, ZIP MORE THAN $15 MIILION YEAR FIRM EST. FIRM INFORMATION FIRM TYPE ANNUAL GROSS RECEIPTS FEDERAL TAX ID # DBE (Disadvantaged) LESS THAN $1 MIILION FIRM NAME MBE (Minority) BETWEEN $1 - $5 MIILION PHONE WBE (Women) BETWEEN $5 - $10 MIILION STREET ADDRESS NON-DBE BETWEEN $10 - $15 MIILION CITY, STATE, ZIP MORE THAN $15 MIILION YEAR FIRM EST. FIRM INFORMATION FIRM TYPE ANNUAL GROSS RECEIPTS FEDERAL TAX ID # DBE (Disadvantaged) LESS THAN $1 MIILION FIRM NAME MBE (Minority) BETWEEN $1 - $5 MIILION PHONE WBE (Women) BETWEEN $5 - $10 MIILION STREET ADDRESS NON-DBE BETWEEN $10 - $15 MIILION CITY, STATE, ZIP MORE THAN $15 MIILION YEAR FIRM EST. FIRM INFORMATION FIRM TYPE ANNUAL GROSS RECEIPTS FEDERAL TAX ID # DBE (Disadvantaged) LESS THAN $1 MIILION FIRM NAME MBE (Minority) BETWEEN $1 - $5 MIILION PHONE WBE (Women) BETWEEN $5 - $10 MIILION STREET ADDRESS NON-DBE BETWEEN $10 - $15 MIILION CITY, STATE, ZIP MORE THAN $15 MIILION YEAR FIRM EST. FIRM INFORMATION FIRM TYPE ANNUAL GROSS RECEIPTS FEDERAL TAX ID # DBE (Disadvantaged) LESS THAN $1 MIILION FIRM NAME MBE (Minority) BETWEEN $1 - $5 MIILION PHONE WBE (Women) BETWEEN $5 - $10 MIILION STREET ADDRESS NON-DBE BETWEEN $10 - $15 MIILION CITY, STATE, ZIP MORE THAN $15 MIILION YEAR FIRM EST. Prime Contractor/Consultant Address / Phone Number Procurement Number