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

Scope of Work: The purpose of this solicitation is to establish a revenue generating contract for the removal and recycling of various mixed scrap metals for Water and Wastewater Services and various other Broward County agencies. Goal Participation: This solicitation is open to the general marketplace. Basis of Award: This is a group bid. Vendor must bid all line items to be considered for award. The basis of award shall be to the Bidder with the highest overall sum of all lines weighted percentage. Please refer to the Special Instructions to Vendors, Section C. County/State License Requirements: In order to be considered a responsive and responsible Vendor for the scope of work set forth in this solicitation, the Vendor must possess a specified license at the time of submittal (refer to Specification and Requirements). 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. Submittals: 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. Q & A deadline: Nov 07, 2022 1:00:00 PM CST Contract duration: 1 year Contract renewal: 4 annual renewals