| Location: | Florida |
|---|---|
| Posted: | Sep 28, 2025 |
| Due: | Oct 3, 2025 |
| Agency: | Broward County |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | GEN2129040P1 |
| Publication URL: | To access bid details, please log in. |
Project Description: Scope of Work: Broward County Human Resources Division seeks a qualified firm to provide Group Dental Health Maintenance Organization (DHMO) and Group Dental Preferred Provider Organization (DPPO) Insurance, as per the requirements outlined in the Scope of Services. Vendors may propose for either one, or both insurance plans. Broward County, at its discretion, reserves the right to award each plan to one vendor or to separate vendors.
Solicitation Provisions/Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
- Broward County Project Specific Agreement (GEN2129040P1)
- Enterprise Technology Services Vendor Security Questionnaire (VSQ)
- Evaluation Criteria: Vendor must submit separate Evaluation Criteria responses for each respective plan(s) offered.
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: 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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