N 24th Ave & Polk St Intersection Improvements

Agency: Broward County
State: Florida
Type of Government: State & Local
NAICS Category:
  • 237310 - Highway, Street, and Bridge Construction
Posted Date: Apr 28, 2025
Due Date: May 29, 2025
Solicitation No: TRN2130053C1
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Project: N 24th Ave & Polk St Intersection Improvements
Ref. #: TRN2130053C1
Department: FASD - Purchasing
Type: ITB
Status:
Open
Open Date: Apr 28th 2025, 12:00 PM EDT
Questions Due Date: May 15th 2025, 5:00 PM EDT
Contact Information: Jermaine Pinnock, Sonia Lovett, JPinnock@broward.org, Slovett@broward.org
Close Date: May 29th 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):
25000
OESBD Designation Goal Participation Type (Multi):
CBE Goal
Goal Assigned Percentage (0 if No Goal):
30
Public Works/Construction:
Yes
OESBD Designation Goal Participation Type (Non-Multi):
CBE Goal

Project Description: Scope of Work:
The Scope includes the furnishing of all labor, materials, equipment, services, tools and incidentals for N 24th Avenue and Polk Street Intersection Improvements in the City of Hollywood, Florida, per the Specifications and Requirements, 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).
County Surtax Funding
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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