Armored Car Pick-up and Delivery Services

Agency: Broward County
State: Florida
Type of Government: State & Local
NAICS Category:
  • 561613 - Armored Car Services
Posted Date: Jul 20, 2025
Due Date: Jul 25, 2025
Solicitation No: GEN2130285B1
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Project: Armored Car Pick-up and Delivery Services
Ref. #: GEN2130285B1
Department: FASD - Purchasing
Type: ITB
Status:
Open
Open Date: Jun 26th 2025, 9:00 AM EDT
Questions Due Date: Jul 9th 2025, 5:00 PM EDT
Contact Information: Tamar Haye, Latoya Clark-Forbes, thaye@broward.org, LCLARKFORBES@broward.org
Close Date: Jul 25th 2025, 2:00 PM EDT
Contract Duration:
Open-End; Two-Year Initial
Contract Renewal:
Three One-Year Renewals
Bid Validity:
120 Days
Bonding Required:
No
Total Amount of Pass-Thru Allowance (Initial Term or Fixed):
0
OESBD Designation Goal Participation Type (Non-Multi):
No Goal
OESBD Designation Goal Participation Type (Multi):
No Goal
Goal Assigned Percentage (0 if No Goal):
0
Public Works/Construction:
No

Project Description: Scope of Work:
This open-end contract is for the purchase of Armored Car Pick-up and Delivery Services for the Records, Taxes & Treasury Division (RTT) and various other Broward County agencies that may have need of these services and/or products in accordance with the Specifications and Requirements.
Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
- Class G Statewide Firearm License
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.


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