This is a service / maintenance or supply contract in Fort Lauderdale, Florida. Contact the soliciting agency for additional information.

This project is for the purchase of Pavement Marking Materials for the Traffic Engineering Division in accordance with the Specifications and Requirements. Goal Participation: This solicitation is open to the general marketplace. Refer to Office of Economic and Small Business Development Procurement Preferences for Broward County Small Business Enterprises and County Business Enterprises section for additional information. Item Response Form: Quantities listed on Item Response Form are the estimated annual quantities for this solicitation. The sum of all line items will be the Vendor's Annual Contract price. The County will calculate the estimated amount for the Initial Three-Year Contract Period/Term. Basis of Award: Award of this contract will be made to the lowest responsive responsible bidder by total bid price (sum of all items). Please refer to the Special Instructions to Vendors, Section G for additional information. 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 by email to the bid contact at SHARDEN@broward.org, no later than 5:00 p.m. EST on April 1, 2022. Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the requirements of the solicitation. All questions or clarification inquiries must be submitted through Periscope S2G by the date and time referenced in the solicitation document (including any addenda). The County will respond to all questions via Periscope S2G. Submittal: Vendor MUST submit its solicitation response electronically and MUST confirm its submittal in order for the County to receive a valid response through Periscope S2G, Supplier-to-Government. Refer to the Purchasing Division website or contact Periscope S2G, Supplier-to-Government for submittal instructions. It is the Vendor's sole responsibility to assure its response is submitted and received through Periscope S2G, Supplier-to-Government by the date and time specified in the solicitation. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit their responses in advance of the due date and time specified in the solicitation document. In the event that the Vendor is having difficulty submitting the solicitation document through Periscope S2G, Supplier-to-Government, immediately notify the Purchasing Agent and then contact Periscope S2G, Supplier-to-Government for technical assistance.