Sewer Main Point Repair Services

Agency: Broward County
State: Florida
Type of Government: State & Local
NAICS Category:
  • 237110 - Water and Sewer Line and Related Structures Construction
Posted Date: Jul 3, 2025
Due Date: Jul 18, 2025
Solicitation No: PNC2128843B1
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Bid Documents: Please Login to View Page
Project: Sewer Main Point Repair Services
Ref. #: PNC2128843B1
Department: FASD - Purchasing
Type: ITB
Status:
Open
Open Date: May 23rd 2025, 5:30 PM EDT
Questions Due Date: Jun 12th 2025, 5:00 PM EDT
Contact Information: Maureen Lewis, Nancy Olesen, mlewis@broward.org, nolesen@broward.org
Close Date: Jul 18th 2025, 2:00 PM EDT
Contract Duration:
Open-End; Two-Year Initial
Contract Renewal:
Three One-Year Renewals
Bid Validity:
120 Days
Bonding Required:
Yes
Total Amount of Pass-Thru Allowance (Initial Term or Fixed):
190000
OESBD Designation Goal Participation Type (Non-Multi):
CBE Goal
OESBD Designation Goal Participation Type (Multi):
CBE Goal
Goal Assigned Percentage (0 if No Goal):
4
Public Works/Construction:
Yes

Project Description: Scope of Work:
This open-end contract is for furnishing all tools, equipment, materials, supplies, manufactured articles, all labor, transportation and services, including fuel, power, water, wastewater and essential communications, and performing all work, or other operations required for the sewer main point repairs for Broward County's Water and Wastewater Services, 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).
County/State License Requirements
Bid Bond
Office of Economic and Small Business Development Requirements: refer to:
- Office of Economic and Small Business Development Requirements County Business Enterprise 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 Question 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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