This Solicitation opportunity from Florida was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Friction Tester - Annual Calibration and Inspection Services
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract requires vendors to provide comprehensive annual calibration and inspection services for a Dynasts US Inc. Continuous Friction Measuring Equipment (CFME) Vehicle, Model No. 6875 (Ford F350 Super Cab), with mandatory proof of manufacturer certification submitted upfront or within three business days upon request, otherwise resulting in nonresponsiveness. All work must be performed in Florida and includes furnishing labor, materials, equipment, and incidentals necessary to complete the service in compliance with federal, state, and local laws, including OSHA standards, the Americans with Disabilities Act, Section 504 of the Rehabilitation Act, and Broward County’s Prevailing Wage Ordinance. Vendor personnel requiring unescorted access to County facilities must obtain and wear a County-issued identification badge, comply with security protocols including consent-to-search forms and SSI nondisclosure agreements for Air Operations Area access, and wear distinctive uniforms clearly displaying the contractor’s company name. Travel expenses—including airfare, hotel accommodations, rental cars, meals, mileage, and airport parking—are reimbursable at fixed rates per Broward County policy, with no markups allowed, and require itemized receipts submitted with invoices for payment processing. The contract is a three-year term with an option for two one-year extensions, not to exceed five total years, and performance may be extended by up to 90 days if necessary. Pricing must be submitted as firm and comprehensive, including all associated costs, with group pricing and balanced pricing serving as mandatory pass/fail criteria; failure to price all items or demonstrating unbalanced pricing may result in rejection. Invoices are limited to monthly submissions and must include the purchase order number and be sent to AccountsPayable@Broward.org and the Contract Administrator, with payment processed within twenty business days of receipt. Contractors are obligated to pay subcontractors and suppliers within fifteen days of receiving County payment and must maintain accurate financial records available for audit. The award will be made to the lowest responsive and responsible vendor, with preference given in the event of a tie to those certifying a drug-free workplace program under Florida Statute 287.087. All submissions must be made electronically through BPRO by the deadline of June 17, 2026, Eastern Time, with receipt confirmation required. Vendors must certify accuracy of information, lack of collusion, compliance with prohibitions on covered telecommunications equipment, adherence to human trafficking prevention policies, and disclosure of any conflicts of interest involving County personnel. Non-compliance with any
General Info
Agency
NAICS
Place of Performance
FL, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Interested Companies (12)
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Full Description
Vendor must be certified/authorize to service a manufactured Dynasts US Inc. Continuous Friction Measuring Equipment (CFME) Vehicle Model No. 6875 (Ford F350 Super Cab). Proof of certification should be returned with the Vendor’s submittal. If not provided with submittal, the Vendor must submit within three business days of County’s request. Vendor may be deemed non-responsive for failure to fully comply within stated timeframes.
Travel Expenses to include Flight, Travel Time, Hotel Accommodations, Local Per Diem, Transportation, Mileage, and Airport Parking. All cost will be reimbursed in accordance with Broward County Board of County Commissioners Travel Expense Policy. Breakfast $22 Lunch: $23 Dinner: $36 Mileage: $0.725 Airfare: Coach/Most Economical Rental Car: Compact/Most Economical Hote Accommodations (Single Occupancy Rate/Most Economical): $143 Proof of expenses must be submitted with invoice in order to be processed for payment, with a copy of the expenses sent to the Contract Administrator for County's records. NO Mark Up will be permitted for these pass-thru costs.
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.
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 Form Date 3/18/26 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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