Construction Services for NW 19th Street from NW 31st Ave to Powerline Road

Agency: Broward County
State: Florida
Type of Government: State & Local
NAICS Category:
  • 236220 - Commercial and Institutional Building Construction
  • 237310 - Highway, Street, and Bridge Construction
Posted Date: Feb 21, 2025
Due Date: Mar 24, 2025
Solicitation No: TRN2129503C1
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Project: Construction Services for NW 19th Street from NW 31st Ave to Powerline Road
Ref. #: TRN2129503C1
Department: FASD - Purchasing
Type: ITB
Status:
Open
Open Date: Feb 21st 2025, 1:00 PM EST
Questions Due Date: Mar 10th 2025, 5:00 PM EDT
Contact Information: Jermaine Pinnock, Sonia Lovett, JPinnock@broward.org SLovett@broward.org
Close Date: Mar 24th 2025, 2:00 PM EDT
Contract Duration:
N/A Firm Fixed (One-Time Purchase)
Contract Renewal:
N/A Firm Fixed (One-Time Purchase)
Bid Validity:
120 Days
Bonding Required:
Yes
Total Amount of Pass-Thru Allowance (Initial Term or Fixed):
50000
OESBD Designation Goal Participation Type:
DBE Goal-Race Neutral
Goal Assigned Percentage (0 if No Goal):
10.54
Public Works/Construction:
Yes

Project Description: Scope of Work:
Scope includes the furnishing of all labor, materials, equipment, tools, incidentals and services required for NW 19th Street from NW 31st Avenue to Powerline Road corridor improvements in the City of Fort Lauderdale, Florida for the Broward County Highway Construction and Engineering Division (HCED).
Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
This project includes Federal Highway Administration (FHWA) through the State of Florida Department of Transportation (FDOT) and Broward County Transportation Surtax Funds
County/State License Requirements
Bonding Requirements
Office of Economic and Small Business Development Requirements:
Not applicable to this solicitation.
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 Bonfire BPRO by the Questions due date. The County will respond to questions in Bonfire BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through Bonfire BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through Bonfire 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 Bonfire for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact Bonfire BPRO for technical assistance.


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