Printing Equipment

Agency: Broward County
State: Florida
Type of Government: State & Local
NAICS Category:
  • 323111 - Commercial Printing (except Screen and Books)
  • 333244 - Printing Machinery and Equipment Manufacturing
Posted Date: Jun 4, 2025
Due Date: Jun 10, 2025
Solicitation No: AVM051220250234
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Project: Printing Equipment
Ref. #: AVM051220250234
Department: Aviation - Maintenance
Type: ITQ
Status:
Open
Open Date: Jun 4th 2025, 2:00 PM EDT
Questions Due Date: Never
Contact Information: Lisette Forrest, lforrest@broward.org
Close Date: Jun 10th 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:
No
Total Amount of Pass-Thru Allowance (Initial Term or Fixed):
0
OESBD Designation Goal Participation Type (Non-Multi):
SBE Reserve
OESBD Designation Goal Participation Type (Multi):
No Goal
Goal Assigned Percentage (0 if No Goal):
0
Public Works/Construction:
No

Project Description: This fixed contract is for the provision, delivery, installation, configuration of new printing equipment, including a Latex Printer, Heat Laminator, and Graphtec Plotter for the Broward County Aviation Department, Maintenance Division (BCAD) print shop, per the specifications and Requirements.
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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