| Agency: | Broward County |
|---|---|
| State: | Florida |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Aug 5, 2025 |
| Due Date: | Aug 15, 2025 |
| Solicitation No: | PNC2130616C1 |
| 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 construction of effluent water transmission main which includes 1,320 linear feet of new secondary effluent water pipes through a horizontal directional drill method of installation, and 105 linear feet of new secondary effluent water pipes through a microtunnel method of installation. Other items to be completed include installation of all required fittings and valves, restoration of green areas, replacement of concrete sidewalk and curbing, replacement and/or milling and resurfacing of asphalt, and replacement of all disturbed trees, pavement markings and signage.
Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
Grant Funding
County/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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