Multi-District Inflow and Infiltration Reduction Program

Agency: Broward County
State: Florida
Type of Government: State & Local
NAICS Category:
  • 115310 - Support Activities for Forestry
  • 541330 - Engineering Services
  • 541690 - Other Scientific and Technical Consulting Services
Posted Date: Jun 25, 2025
Due Date: Aug 8, 2025
Solicitation No: PNC2130230B1
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Project: Multi-District Inflow and Infiltration Reduction Program
Ref. #: PNC2130230B1
Department: FASD - Purchasing
Type: ITB
Status:
Open
Open Date: Jun 25th 2025, 10:00 AM EDT
Questions Due Date: Jul 16th 2025, 5:00 PM EDT
Contact Information: Alex Jurado; Nancy Olesen, aljurado@broward.org; nolesen@broward.org
Close Date: Aug 8th 2025, 2:00 PM EDT
Contract Duration:
Open-End; Three-Year Initial
Contract Renewal:
Two One-Year Renewals
Bid Validity:
120 Days
Bonding Required:
Yes
Total Amount of Pass-Thru Allowance (Initial Term or Fixed):
100000
OESBD Designation Goal Participation Type (Non-Multi):
CBE Goal
OESBD Designation Goal Participation Type (Multi):
CBE Goal
Goal Assigned Percentage (0 if No Goal):
5
Public Works/Construction:
Yes

Project Description: The purpose of this contract is for rehabilitating gravity sewer systems throughout Broward COUNTY which includes video/cleaning sewer mains and laterals, grouting, lining, and repairing access structures. This will require coordination with other governmental agencies, cities, as well as private property owners to complete the work required as applicable.
Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
- County/State License Requirements
- Bonding Requirements
Office of Economic and Small Business Development Requirements refer to:
- Office of Economic and Small Business Development Requirements County Business Enterprise Goal Participation
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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