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

Scope of Work: Scope includes, but is not limited to, the furnishing of all labor, materials, equipment, services and incidentals for Finish Thompson Brand Pumps and Repair Parts for the Broward County Water and Wastewater Service Division. This is a Sole Brand designated solicitation. Finish Thompson Brand Pumps and Repair Parts are required, no substitution. Basis of Award: It is the County's intent to award this contract to the lowest responsive, responsible bidder. A bidder must bid on all line items to be considered for award; otherwise, the bid will be construed as incomplete and may be rejected. Per Paragraph 7 of the General Terms and Conditions, the County reserves the right to award as deemed in its best interest. Goal Participation: This solicitation is open to the general marketplace. Item Response Form: Quantities listed on the Item Response Form are the estimated initial One-Year Contract Period/Term amount. The sum of all line items will be the Vendor's Initial One-Year Contract Period/Term price. 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 clarifications 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. Submittal Instructions: 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. Refer to the Purchasing Division website or contact Periscope S2G for submittal instructions. It is the Vendor's sole responsibility to assure its response is submitted and received through Periscope S2G by the date and time specified in the solicitation. The County will not consider solicitation responses received by other means. Vendors are encourage to submit their responses in advance of the date and time specified in the solicitation document. In the event that the Vendor is having difficulty submitting the solicitation document through Periscope S2G, immediately notify the Purchasing Agent and then contact Periscope S2G for technical assistance.