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

This solicitation is for an open-end contract to provide and deliver various electrical and electronic supplies for the Water and Wastewater Services and other Broward County agencies, in accordance with the Specifications and Requirements. The pricing on this contract is based on a firm, fixed percentage discount per bid item from Trade Services, third (3rd) column and/or a firm, fixed percentage discount per bid item based off catalog or published price list. See Specifications and Requirements, Section 4, for additional information on pricing. The County recognizes that not all items required for operational needs are available through Trade Service pricing, therefore if a bidder bids Trade Service, they can also provide a firm fixed percentage discount for the bid item based on a catalog price list for items not found in Trade Service. 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. 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. Q & A deadline: Aug 01, 2022 5:00:00 PM EDT. 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.