This Solicitation opportunity from Florida was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Temporary Kitchen Personnel
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
Broward County is soliciting proposals for Temporary Kitchen Personnel services to support the Broward Addiction Recovery Center (BARC), with potential extension to other county facilities. The solicitation, numbered GEN2132621Q1, was posted on July 20, 2026, and responses are due by July 22, 2026, at 6:00 p.m. Eastern Time. All submissions must be made electronically through the BPRO portal, and vendors must receive a Submission Receipt to confirm receipt; no alternative submission methods will be accepted. Vendors are strongly encouraged to provide all requested documents, including those marked as optional, to ensure a thorough and timely evaluation. The contract period may extend up to five years, subject to board approval and funding availability, with potential for two one-year renewals and 90-day extensions. Personnel must be available to begin work within 24 hours of notification and are required to work Monday through Friday, 6:00 a.m. to 5:30 p.m., with weekend availability as needed. Each staff assignment is limited to six months, with no more than two consecutive assignments without written approval. All personnel must hold a valid Florida Food Manager’s Certification and comply with OSHA regulations, GHS Hazard Communication standards, and Florida Health Department requirements. Background screening is mandatory for all staff, with annual rescreening required and any arrest involving a disqualifying offense must be reported within 24 hours. Contractors must ensure subcontractors adhere to all requirements, and failure to comply may result in immediate termination. The award will be made on a Lowest Price Technically Acceptable basis unless otherwise specified, with no trade-off process anticipated. Invoices must be submitted electronically to BARC_Invoices@broward.org in Word, PDF, or Excel format, addressed to Broward County’s Accounting Division. No specific contract value is provided, and no CLIN, SLIN, or ELIN pricing data is included in the solicitation. Vendors must certify compliance with tax obligations, disclose any debarment history or prior contract failures, and attest to no collusion or conflicts of interest with county officials. The contract does not require UEI or CAGE codes, nor does it mandate socioeconomic certifications. Packaging and delivery are governed by F.O.B. Destination terms, with deliveries made to locations specified in the solicitation, though no exact address is provided. Government inspection and acceptance occur at the delivery site, and the contractor retains title
General Info
Agency
NAICS
Place of Performance
FL, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Interested Companies (33)
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Full Description
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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