Bid #TRN2124508B1 - Vinyl Bus Seat Inserts

Bid
#TRN2124508B1 - Vinyl Bus Seat Inserts




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Bid
contact:
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Issuing agency:
Broward County Board of County Commissioners, FL
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Bid Comments:


Scope of Work:
This project is for the one-time purchase of vinyl bus seat inserts for Broward County Transportation Department in accordance with the Specifications and Requirements.


Goal Participation:
This solicitation is open to the general marketplace.


Federal Transit Administration Requirements:
The successful Vendor is required to complete the applicable forms found in the Federal Transit Administration (FTA) United States Department of Transportation (USDOT) Funding Supplement.


FTA Buy America Certification:
A bidder or offeror
must
submit to COUNTY the appropriate Exhibit 6A: Buy America

Certification for Procurement of Steel, Iron, or Manufactured, with all bids or proposals on FTA-funded Contracts, except those subject to general waiver.
Bids or offers that are not accompanied by a completed Exhibit 6A - Buy America Certification Iron, Steel, Non-Rolling Stock Form will be rejected as non-responsive.


Basis of Award:
Award of this contract will be made to the lowest responsive, responsible bidder on a total bid price (sum of all items) basis. Per paragraph 7 of the General Terms & Conditions, the County reserves the right to award as deemed in its best interest.


Request for Approved Equals: 
Vendors may submit for Broward County's consideration, a request to approve an equal product for a product/specification of this solicitation. The Request for Approved Equals form must be submitted (by email) no later than the date and time listed in the Special Instruction to Vendors.


Questions and Answers:
The County provided as 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 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. 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 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, immediately notify the Purchasing Agent and then contact Periscope S2G for technical assistance.
Added on Apr 27, 2022:
Addendum # 1

This Addendum is issued to revise the following (Bold/underlined are additions; strikethroughs are deletions).

The following addition to the Specifications and Requirements are as follows:
Attachment:
Exhibit 2 has been added to section 2.1
Attachment:
Exhibit 3 has been added to section 2.2
Added on Apr 29, 2022:
Addendum #2 

This Addendum is issued to revise the following (Bold/underlined are additions; strikethroughs are deletions).

 

The bid opening date has been extended from 5:00 PM EST on Wednesday May 4, 2022 to 5:00 PM on Wednesday May 11, 2022

Classification codes:
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Contract duration:
One Time Purchase
Contract renewal:
Not Applicable
Prices good for:
120 days
Regions:
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