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This Solicitation opportunity from Florida was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Emergency Linen Sets - Disposable

Closed
HUM0505260411State & Local

Contract Overview

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Broward County is seeking vendors for an open-ended contract to supply disposable emergency linen sets for use in evacuation shelters managed by the Human Services Department and Office of Emergency Management. Each linen set includes a fitted sheet, flat sheet, blanket, pillow, and pillowcase, all individually packaged and intended for single-use in disaster response scenarios. While the estimated annual requirement is approximately 250 sets per size, the actual quantity needed may vary significantly based on emergency events, and there is no guaranteed minimum order. The contract allows the County to issue purchase orders at any time as needed, with no fixed upper limit, and vendors must be prepared to fulfill all orders placed under the agreement. Deliveries must be authorized by a formal County purchase order, and failure to meet expedited delivery requests does not constitute a breach, as the County reserves the right to source alternatives without penalty. Vendors must submit their responses electronically through the BPRO platform by the specified deadline, and only submissions received via this system will be considered. All requested documentation, whether labeled required or optional, should be included to ensure a complete and timely evaluation. Questions regarding the solicitation must be submitted through BPRO before the designated deadline, with responses posted publicly in the system. The solicitation number is HUM0505260411, with a response deadline of May 27, 2026, and it falls under NAICS code 812331. Vendors are strongly encouraged to submit early to avoid technical issues, and should contact support@gobonfire.com for assistance if submission problems arise. The contract is solely for the provision of disposable linen sets as detailed, with performance required across Broward County, Florida.

General Info

Open-ended contract for disposable cot accessory linen sets supplying emergency evacuation shelters.

Agency

Florida → Broward CountyView Agency

NAICS

812331 - Linen SupplyView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Broward County
Contacts1 person available
OfficeFL, USA
Organization / Agency
Florida → Broward County
View Agency Profile
Office AddressFL, USA

Interested Companies (21)

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GOV Alpha
Brooklyn, NY
Saccharo
Tech Army
Plantation, FL

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Full Description

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Broward County (“County”) is seeking an open ended contract for the supply of cot accessories (linen sets) for use during the operation of emergency evacuation shelters as requested by the Human Services Department (HSD) and/or Office of Emergency Management (OEM). There is an estimated yearly amount needed of about 250 linen sets per size. This number can change depending on the emergencies/hazard responses that occur in the year. The Linen Pack contains 1 fitted sheet, 1 flat sheet, 1 blanket, 1 pillow and 1 pillowcase. The linens are disposable and are to be individually packaged as a set
This open-end contract is for Emergency Linen Sets per the Specifications and Requirements for the Human Services Division.
Open-End Contract: Open-End/Indefinite Quantity Contracts. This solicitation is not for a definite quantity of goods or services and is for an open-end/indefinite quantity contract. The County shall purchase the guaranteed minimum quantity of goods or services (if any) stated in the solicitation but may exceed that minimum amount, and the Contractor shall provide all amounts ordered by the County, limited only by any maximum quantity (if any) stated in the solicitation. The County may issue purchase orders on this solicitation as and when required; issue a blanket purchase order for individual agencies; issue instructions for use of direct purchase orders by various County agencies; procure amounts above any stated guaranteed minimum quantity by any method from any other source(s); or do any combination of the foregoing. No delivery of goods or performance of services shall become due or be accepted without a written purchase order and delivery instruction by the County, unless otherwise expressly provided in the solicitation. Such order will contain the quantity, time of delivery, and other pertinent data. If the County requires delivery within a shorter period than the delivery time specified in the solicitation (if any), and if the Vendor is unable to deliver by that time at the contracted price, the County may obtain such delivery from other sources, without penalty or prejudice to the County, and such shall not be a violation of the contract. Unless otherwise stated in the solicitation, there is no guaranteed minimum quantity of goods or services. Any quantities stated are estimates only. Requested Information: BPRO's Requested Information section identifies "required" and "optional" items for submittal, however all documents and information are relevant to the evaluation process. Therefore, vendors are strongly encouraged to provide all files at time of submittal, including those listed as “optional” in BPRO, to enable a timely and comprehensive review by the County. Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through BPRO by the Questions due date. The County will respond to questions in BPRO (Messages section). Submittals: Vendor MUST submit its solicitation response electronically through BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact support@gobonfire.com for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact support@gobonfire.com for technical assistance.

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