Polymer Concrete Pull Boxes and Covers

Agency: Broward County
State: Florida
Type of Government: State & Local
NAICS Category:
  • 238110 - Poured Concrete Foundation and Structure Contractors
Posted Date: Jun 15, 2025
Due Date: Jun 20, 2025
Solicitation No: OPN2130265B1
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Project: Polymer Concrete Pull Boxes and Covers
Ref. #: OPN2130265B1
Department: FASD - Purchasing
Type: ITB
Status:
Open
Open Date: Jun 3rd 2025, 3:30 PM EDT
Questions Due Date: Jun 9th 2025, 5:00 PM EDT
Contact Information: Gerald Garrity (Primary), Jacqueline Chapman (Alternate), ggarrity@broward.org, jchapman@broward.org
Close Date: Jun 20th 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: This open-end contract is for the purchase of polymer concrete pull boxes and covers for the Traffic Engineering 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).
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 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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