| Agency: | Broward County |
|---|---|
| State: | Florida |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Oct 12, 2025 |
| Due Date: | Dec 1, 2025 |
| Solicitation No: | PNC2130772C1 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Project Description: Scope of Work: Scope includes the furnishing of all labor, materials, equipment, services, and incidentals for the Port Everglades Sand Bypass Project North Jetty Improvements which seeks to create infrastructure on the north side of Port Everglades Inlet in Broward County, Florida, to facilitate the collection and storage of beach compatible sand for future transfer to the south side of the inlet. Work to be completed under this contract consists of: (1) construction of improvements to the existing north jetty; (2) construction of an extension to the north jetty; and (3) construction of a submerged boulder barrier; and (4) construction of an interior rock groin.
Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
- County Surtax and State Funding
- State License Requirements
- Bonding Requirements
Office of Economic and Small Business Development Requirements: Not applicable to this solicitation.
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.
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