| Location: | Florida |
|---|---|
| Posted: | May 29, 2025 |
| Due: | Jun 11, 2025 |
| Agency: | Broward County |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | PNC2128841B1 |
| Publication URL: | To access bid details, please log in. |
Project Description: Scope of Work: This open-end contract is for furnishing and installing all tools, equipment, materials, supplies, and manufactured articles and furnishing all labor, transportation and services, including fuel, power, water, and essential communications, and performing all work, or other operations required for valve and pipe services, including inspection, data collection, maintenance, removal, installation and replacement of valves within Broward County Water and Wastewater Services service areas; all in accordance with the Specifications and Requirements, and Broward County Water and Wastewater Services "Minimum Design and Construction Standards".
Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
- County/State License Requirements
- Bonding Requirements
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 Bonfire BPRO by the Question 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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