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

Scope includes, but is not limited to, the furnishing of all labor, materials, equipment, services, and incidentals for the Pressure Cleaning Service at bus terminals, garages and other Broward County facilities in accordance with specifications and requirements as set forth herein. This solicitation is reserved for Broward County certified County Business Enterprises (CBE) firms (CBE Reserve). CBEs and non-CBEs may respond to this solicitation. Refer to the Office of Economic and Small Business Requirements: CBE Reserve for additional information. Basis of Award: The basis of award shall be to the lowest, responsive, and responsible Vendor by Group. Refer to Special Instructions for additional information. The Living Wage Ordinance applies to this solicitation and the resultant contract. Refer to Living Wage Ordinance Requirements section for additional information. Line items include an offer field for "Percentage of Price Attributed to Labor Portion of Service". Vendor is instructed to provide the percentage of the price that is attributed to the labor portion of this service line. Workforce Investment Program applies to this contract. Refer to Workforce Investment Program Requirements section for additional information. This solicitation includes pass-thru allowances. 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. Bid Allowance Amount: $41,250.00. Q & A deadline: Aug 03, 2022 5:00:00 PM EDT. 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. 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. The virtual meeting will be hosted via Microsoft Teams. If the Vendor does not have Microsoft Teams, the Vendor may use the call-in option. Prior to the meeting, please email the name of all individuals participating, name of firm, and email address to mmoss@broward.org. Then, log into the above phone number, and further instructions regarding participation will be given once the meeting begins. If you require any auxiliary aids for communication, please call (954) 357-6066 so that arrangements can be made in advance.