Altec Aerial Device and Crane Parts and Repair Services

Project Description: Scope of Work: Scope includes the furnishing of all labor, materials, equipment, services, and incidentals for providing Original Equipment Manufacturer (OEM) parts, diagnostics, inspection, testing, repair, structural evaluation, and preventative maintenance services for County-owned Altec aerial devices, cranes, and lifts for the Fleet Services Division and various other Broward County agencies that may have need of these services and/or products, in accordance with the Specifications and Requirements.
Requested Information: BPRO's Requested Information section identifies "required" and "optional" items for submittal, however all documents and information are relevant to the evaluation process. Therefore, vendors are strongly encouraged to provide all files at time of submittal, including those listed as “optional” in BPRO, to enable a timely and comprehensive review by the County.
Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
State License Requirements
Certification Requirements
Living Wage Ordinance Requirements
OEM/OE dealer or Manufacturer’s Designation/Authorization for ALTEC Aerial Devices, Lifts, and Cranes
Office of Economic and Small Business Development (OESBD) Requirements: refer to Procurement Preferences for Small Business Enterprises (SBE) and County Business Enterprises (CBE)
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through BPRO by the Questions due date. The County will respond to questions in BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact support@gobonfire.com for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact support@gobonfire.com for technical assistance.