Parking Management Services for Facilities Management Division and Port Everglades Department

Project Description: Scope of Work: Broward County is seeking a qualified firm (or firms) to provide Parking Management Services for the Facilities Management Division (Facilities) and the Port Everglades Department (Port), as per the requirements outlined in the respective Scope of Services. Vendors may propose for either one or both parking management services. Vendor must submit separate Evaluation Criteria responses, pricing, and all other associated documents for the respective parking management services to which they are proposing on (i.e., the applicable documents for Port and the applicable documents for Facilities). Separate documents are also required if Vendor is proposing on both parking management services. Broward County, at its discretion, reserves the right to award each parking management service to one vendor or to separate vendors.
Requested Information: BPRO's Requested Information section identifies "required" and "optional" items for submittal, however all documents and information are relevant to the evaluation process. Therefore, vendors are strongly encouraged to provide all files at time of submittal, including those listed as “optional” in BPRO, to enable a timely and comprehensive review by the County.
Solicitation Provisions/Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
- Living Wage (for both Facilities and Port)
- Workforce Investment Program (for Port only)
Office of Economic and Small Business Development Requirements (OESBD) refer to:
- County Business Enterprise (CBE) 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 BPRO by the Questions due date. The County will respond to questions in BPRO (Messages section).
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 for technical assistance.