Liquid Carbon Dioxide and Monthly Rental Storage Tanks

Agency: Broward County
State: Florida
Type of Government: State & Local
NAICS Category:
  • 325120 - Industrial Gas Manufacturing
Posted Date: Aug 21, 2025
Due Date: Sep 5, 2025
Solicitation No: OPN2130342B2
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Project: Liquid Carbon Dioxide and Monthly Rental Storage Tanks
Ref. #: OPN2130342B2
Department: FASD - Purchasing
Type: ITB
Status:
Open
Open Date: Aug 21st 2025, 9:00 AM EDT
Questions Due Date: Aug 29th 2025, 5:00 PM EDT
Contact Information: Shamar Brissett (Primary), David Campbell (Alternate), sbrissett@broward.org, davcampbell@broward.org
Close Date: Sep 5th 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 Liquid Carbon Dioxide and monthly rental of storage tanks for the Parks and Recreation Division 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).
Office of Economic and Small Business Development Requirements refer to:
- Office of Economic and Small Business Development Procurement Preferences for Small Business Enterprises and County Business Enterprises
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).
b. 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 BPRO for technical assistance.


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