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Fort Walton Beach Council agenda — 02-14-12 regular — reading text
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STATE, OF: COUNTY OF:
PERSONALLY APPEARED BEFORE ME, the undersigned authority, who, after first being
sworn by me, affixed his /her signature at the space provided above on this __ day
of 1 2012, and is personally known to me, or has
as identification.
Notary Public
My Commission expires
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PART III - GENERAL CONDITIONS
1. EXECUTION OF BID: Bid must contain a manual signature of an authorized representative
in the space provided. Florida law requires that when a municipality enters into a contractual
agreement with a corporation licensed to do business in the State of Florida, such agreement shall be
signed by two ( 2) Corporate Officials ( i.e., President, Vice President, Secretary, Treasurer) with the
corporate seal affixed. It also requires that such execution be acknowledged before a Notary Public
with Notary Seal affixed. If neither the aforementioned corporate officers nor the corporate seal are
readily available, a letter of authorization can be submitted in lieu of these requirements. Such letter
of authorization must be on the corporate stationery, must clearly state that the person who signed the
referenced agreement is duly authorized to enter into such agreement on behalf of the corporation and
must be signed by the corporate officials designated above. Failure to submit letter of authorization
within two ( 2) weeks after notification of award may result in award to the next apparent low bidder.
1. 1 In the case of a partnership, the agreement must be signed by a general or managing
partner and notarized as outlined above.
1. 2 In the case of a sole proprietorship, the owner must sign the agreement and have such
execution notarized.
13 If you have any questions regarding the execution of the signature page, please feel free to
contact the Purchasing Department at ( 850) 833 -9523 for further clarification.
2. SUBMITTAL OF BIDS: Bids shall be submitted utilizing the bid form(s) provided by the
City. All bids shall be properly executed with all blank spaces filled in. The signatures of all persons
signing shall be in longhand. Erasures, interlineations, or other corrections shall be authenticated by
affixing in the margin immediately opposite the correction the initials of a person signing the bid. If
3 AMENDMENT OF THE INVITATION TO BID: It is the bidder' s responsibility to contact
the purchasing department prior to submitting a bid to ascertain if any addenda have been issued, to
obtain all such addenda, and remm executed addenda with the bid ( or complete and sign addenda
acknowledgement form.) The failure of a bidder to submit acknowledgment of any addenda that
affects the bid price( s), is considered a major irregularity and will be cause for rejection of the bid.
4. BIDDER' S CERTIFICATION FORM: Each bidder shall complete the " bidder's
certification" form included with this invitation to bid, and submit the form with the bid. The failure
of a bidder to submit this document will be cause for rejection of the bid.
5. SPECIFICATIONS REQUIRED: All items quoted must be in compliance with the
specifications. If you are taking exception, indicate those exceptions on company letterhead and
attach to this Invitation to Bid.
6. ALTERNATIVES /SUBSTITUTIONS TO SPECIFICATIONS: Any alternatives or
substitutions to the attached specifications must be clearly delineated, set out and submitted with the
bid (use separate sheets of paper and make them part of the bid).
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7. PRICES, TERMS, and PAYMENT: All prices must be firm for the delivery schedule
quoted in the specifications. Bids stipulating " Price in effect at time of shipment' or other similar
conditions will be considered not responsive to the bid invitation and will not be accepted. All prices
shall be quoted F. O. B. delivered to any City of Fort Walton Beach Department unless otherwise
stipulated in the bid invitation. Bidder is requested to offer cash discount for prompt invoice payment.
It is the policy of the City of Fort Walton Beach to make payments of invoices in time to cam any
offered cash discounts. Discount time will be computed from the date of satisfactory delivery at place
of acceptance or from receipt of correct invoice at the Finance Department office, whichever is later.
8. TRADE NAMES
8. 1 In cases where an item is identified by a manufacturer's name, trade name, catalog
number, or reference, it is understood that the bidder proposes to famish the item so identified and
does not propose to famish an " EQUAL" unless the proposed " EQUAL" is definitely indicated
therein by the bidder.
8. 2 The reference to a name brand is intended to be descriptive but not restrictive and only to
indicate to the prospective bidder articles that will be satisfactory. Bids on other makes and catalogs
will be considered provided each bidder clearly states in his bid or proposal exactly what he proposes
to furnish and forwards with his bid a cut illustration or other descriptive matter which will clearly
indicate the character of the article covered by his bid.
8. 3 The City hereby reserves the right to approve as an equal, or to reject as not being equal,
any article the bidder proposes to famish which contains major or minor variations from the
specification requirements but may comply substantially therewith.
8. 4 If no particular brand, model, or make is specified and if no data is required to be
submitted with the bid, a bidder may be required to submit working drawings or sufficient detailed
descriptive data to enable the City to determine if such specification requirements are met.
9. DISCOUNTS: Bidders may offer a cash discount for prompt payment; however, such
discounts shall not be considered in determining the lowest net cost for bid evaluation purposes.
Discount will be computed from the date of satisfactory delivery at place of acceptance or from
receipt of correct invoice at the office specified, whichever is later. Bidders are encouraged to reflect
cash discounts in the unit prices bid.
10. EFFECTIVE PERIOD: Prices quoted in the bid must remain open for a period of ninety ( 90)
days from the date of bid opening.
It. QUESTIONS REGARDING SPECIFICATIONS OR BIDDING PROCESS:
11. 1 To ensure fair consideration for all bidders, the City prohibits communication to, or with
any department, division or employee during the submission process, except as indicated in 11. 2.
Additionally, the City prohibits communication initiated by a bidder to City officials or employees
evaluating or considering the bids prior to the time a bid decision has been made. Such
communications initiated by a bidder may be grounds for disqualifying the offending bidder from
consideration or award of the bid then in evaluation and/ or any future bid. All communications are
to be directed to the Purchasing Representative and sole contact listed below in section 11. 4.
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11. 2 Any questions related to interpretation of specifications or the bid process shall be
addressed to the Purchasing Agent, in writing, in ample time before the period set for the receipt and
opening of bids. No inquiries, if received within ten ( 10) days of the date set for the receipt of bids,
will be given any consideration. Any interpretation made to prospective bidders will be expressed in
the form of an addendum to the specifications which, if issued, will be conveyed to all prospective
bidders no later than five ( 5) days before the date set for receipt of bids. Oral answers will not be
authoritative.
11. 3 It will be the responsibility of the bidder to contact the Purchasing Department or go to
www Floridabidsystem.com prior to submitting a bid to ascertain if any addenda have been issued, to
obtain all such addenda, and return executed addenda with the bid. 0
11. 4 Direct all inquiries to
Paul Eubanks, Purchasing Agent
Purchasing Department, City of Fort Walton Beach
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105 Miracle Parkway SW
Fort Walton Beach, Florida 32548
Fax: ( 850) 833 -9643
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Telephone: ( 850) 833 -9523 0
Website: www. floridabidsys tem com
Email: peubanks@fwb. org
12. SEALED BIDS: All bids must be submitted in a sealed envelope. The face of the envelope
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shall contain the date and time of the bid opening and the bid number. Bids not submitted on the N
City's bid forms may be rejected. All bids are subject to the conditions specified and on any attached
sheets, specifications, special conditions or vendor notes. inr
13. RECEIPT OF BIDS, DUE DATE em
13. 1 Sealed bids shall be submitted to the Office of the City Clerk no later than
2: 30PM ( CST), on January 10, 2012. Bids shall not be accepted after this time and date. Each bid cuE
shall be submitted in a sealed envelope marked with the bid number, title of the bid, and bid opening 0
date.
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13. 2 Sealed bids are to be addressed as follows for
