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 School Flashers, Warning Beacons, and Solar Powered Equipment for the Broward County Traffic and Engineering Division in accordance with the Specifications and Requirements. This solicitation is reserved for Broward County certified Small Business Enterprises. Refer to the Office of Economic and Small Business Development Requirements section for additional information. This solicitation includes pass-thru allowances, refer to the Special Instructions to Vendors, Section K for additional information. It is not necessary to add your allowance amounts into your bid prices. Periscope S2G will automatically add the allowance amounts indicated to your bid total and will be reflected on the final bid tabulation. The 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. The basis of award shall be to the lowest, responsive, and responsible Vendor by total bid price (sum of all items). Refer to Special Instructions, Section L for additional information. Vendors may submit for Broward County's consideration, a request to approve an equal product for a product/specification of this solicitation (refer to Scope of Service, Section. The Request for Approved Equals form must be submitted (by email) to the bid contact, sbrissett@broward.org no later than June 24, 2022 5:00 PM EST. 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. Bid Allowance Amount:$5,000.00. 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.