Stanley Power Units & Accessory Tools

Agency: Broward County
State: Florida
Type of Government: State & Local
NAICS Category:
  • 423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
  • 423840 - Industrial Supplies Merchant Wholesalers
  • 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Posted Date: Apr 29, 2025
Due Date: May 8, 2025
Solicitation No: OPN2130107B1
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Contact information: Please Login to View Page
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Description

Project: Stanley Power Units & Accessory Tools
Ref. #: OPN2130107B1
Department: FASD - Purchasing
Type: ITB
Status:
Open
Open Date: Apr 29th 2025, 1:00 PM EDT
Questions Due Date: May 5th 2025, 5:00 PM EDT
Contact Information: Gerald Garrity (Primary), Jackqueline Champan (Alternate), ggarrity@broward.org, jchapman@broward.org
Close Date: May 8th 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 (Multi):
No Goal
Goal Assigned Percentage (0 if No Goal):
0
Public Works/Construction:
No

Project Description: Scope of Work:
This fixed contract is for the purchase of Stanley Power Units & Accessory Tools 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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