Transit Shelters and Amenities (FTA)

Project Description: Scope of Work: This is an open-end contract is for the purchase of Transit Shelter and Amenities for the Broward County Transportation Department and various other Broward County agencies that may have need of these services and/or products in accordance with the Specifications and Requirements.
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
- Federal Transportation Administration (FTA) Requirements
Buy America: A Bidder or offeror must submit to COUNTY the appropriate Buy America certification form, with all bids or
proposal on FTA-funded Contracts, except those subject to a general waiver. Bids or offers that are not accompanied by a
completed Buy America Certification Form will be rejected as nonresponsive.
Request for Approved Equals: 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 the Purchasing Agent (by
email) no later than the date and time listed in the Special Instructions to Vendors. Late requests will not be considered.
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.