| Location: | Florida |
|---|---|
| Posted: | Mar 10, 2026 |
| Due: | Mar 17, 2026 |
| Agency: | Broward County |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | TRN021226835 |
| Publication URL: | To access bid details, please log in. |
Project Description: Scope of Work: This fixed contract is for the purchase and delivery of brand new axle jack stands per the Specifications and Requirements for the Transportation Department.
Requested Information: BPRO's Requested Information section identifies "required" and "optional" items for submittal, however all documents and information are relevant to the evaluation process. Therefore, vendors are strongly encouraged to provide all files at time of submittal, including those listed as “optional” in BPRO, to enable a timely and comprehensive review by the County.
Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
- FTA Requirements
Office of Economic and Small Business Development Requirements: Not applicable to this solicitation.
Request For Approved Equals (RFAE): Vendors may submit for Broward County’s consideration, a request to approve an equal product for a product/specification of this solicitation. The Request for Approved Equals form must be submitted to Yanell Fernandez by e-mail at yfernandez@broward.org, no later than 5:00PM on March 2, 2026.
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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