Lead Removal at Markham Park Target Range

Agency: Broward County
State: Florida
Type of Government: State & Local
NAICS Category:
  • 562910 - Remediation Services
Posted Date: May 8, 2025
Due Date: May 16, 2025
Solicitation No: PNC2130150B1
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Project: Lead Removal at Markham Park Target Range
Ref. #: PNC2130150B1
Department: FASD - Purchasing
Type: ITB
Status:
Open
Open Date: Apr 25th 2025, 7:00 AM EDT
Questions Due Date: May 2nd 2025, 5:00 PM EDT
Contact Information: Ernesto Perez (Primary), Melissa Cuevas (Alternate), ernperez@broward.org, mecuevas@broward.org
Close Date: May 16th 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:
No
Total Amount of Pass-Thru Allowance (Initial Term or Fixed):
0
OESBD Designation Goal Participation Type (Multi):
No Goal
Goal Assigned Percentage (0 if No Goal):
0
Public Works/Construction:
Yes
OESBD Designation Goal Participation Type (Non-Multi):
No Goal

Project Description: Scope of Work: This fixed contract is for the purchase of Lead Removal at Markham Park Target Range for the Parks and Recreation Division 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).
- County/State License Requirements
State of Florida License: Certified General Contractor; OR Certified Building Contractor; OR
Broward County: General Building Contractor Class “A”[Must be registered with the State]; OR General Building Contractor Class “B” [Must be registered with the State]; OR General Engineered Construction Builder; OR Excavation Class “A”.
- OSHA Hazardous Waste Operations and Emergency Response Certification
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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