Transit Bus Stop ADA Improvements (FTA)

Project Description: Scope of Work: This open-end contract is for the furnishing of all labor, materials, equipment, tools, services, and incidentals required to install Americans with Disabilities Act Compliant (ADA) landing pads and transit amenities at bus stop sites throughout Broward County for the Transportation Department in accordance with the Specifications and Requirements. The major components of the work includes installation of Transit amenities (benches, trash cans, bike racks) and construction of required sidewalks, bus stop landing areas, curbs, etc.
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).
- County Surtax Funding
- County/State License Requirements
- FTA 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.