The Contractor Prequalification web application is currently unavailable.

Click "Add" button when process is complete. Unauthorized use is strictly prohibited. Firms are responsible for maintaining the confidentiality of the ISA and password, and are fully responsible for all activities that occur using that password or account. For other questions, please email: prequal@ncdot.gov.
Attach either the Status of Contracts on Hand Template or a file from the applicant's system in one of the following formats: Word, Excel, Adobe PDF, TIF or JPEG. The "Audited or Reviewed Financial Statement date mailed" field is mandatory. Whether the applicant was cooperative and facilitated changes to projects when required, ____ * Lists of contracts underway and contracts completed in the last three years. FDOT User Sign-in Portal. (See template on Current Contracts Sub Tab), ____ * Additional information required if applying for work classes Hot-In-Place Resurfacing, Landscaping, ITS, and/or Emergency Debris Removal (see "Additional Work Class Information" in the "Prequalification Information" section of the Contracts Administration Office home page).

If mailing the required document, enter the date mailed in the appropriate field. For the "How many .....years under present business name?


If "No" is chosen and all other fields are complete, click the "Save" button.

The application provides for documents to be attached as Word, Excel, Adobe PDF, TIF or JPG files on specific screens. These documents must be provided each year, unless otherwise indicated: Audited financial statements (for applicants seeking to bid on contracts of $1,000,000 or more or CPA-reviewed financial statements (for applicants seeking to bid on contracts of less than $1,000,000 and for applicants seeking only the Emergency Debris Removal work class), Affidavit (see Template on Additional Documentation Sub Tab), Resumes of key staff (superintendent or above) showing construction experience for each class of work for which the applicant is requesting qualification, Depreciation schedule of (owned) equipment and/or letter from equipment rental company w/line item list of equipment rented to applicant.

Prequalification Login. XI. This documentation must also be attached with each annual application. all laws, rules, directives, policies, and procedures related to the use and security FDOT Disclaimer By logging on to a FDOT system, you acknowledge your responsibility to comply with all laws, rules, directives, policies, and procedures related to the use and security of information technology resources. If someone other than the person submitting the annual application is submitting the Monthly Certification of Work Underway, see Section IV, Internet Subscriber Accounts (ISA) and follow the instructions for creating an ISA for the Work Underway Screen. Correspondence may also be sent to the firm's home office.

If completing the template, enter the information as requested and save to your computer. CPQ Application Instructions Instructions to Complete Prequalification Application Printer Friendly Version : I. Step-by-Step Process for Completing the Application .

____ Applicant's previous business name(s) (Vendor Tab, General Info Sub-tab), ____ Applicant's charter number and date, and the state in which incorporated (Vendor Tab, General Info Sub-Tab), ____ Information on applicant regarding debarment, suspension, contract crime or failure to complete construction contracts, bankruptcy information (Vendor Tab, Background Sub-Tab), ____ Officer titles for the applicant (Stakeholders Tab), ____ Percentage each stakeholder owns of the applicant. Attaching a copy of the Audited or CPA-Reviewed Financial Statements in PDF format is mandatory.

To print a copy of the Application, click the "Print" link. Call the Florida Department of Transportation Service Desk at 1-866-955-4357 (HELP) or e-mail FDOT.ServiceDesk@dot.state.fl.us. Prequalification to bid road, bridge, or public transportation construction can be found at the Florida Department of Transportation Construction Office/Contracts Administration website. Clicking the "Verify" button and correcting any errors identified on-screen is mandatory prior to the application being submitted via the "Submit" button. Once logged in, enter your vendor number to start the application process. To review or update information about an individual already listed as a stakeholder, click on name.

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