This Solicitation opportunity from Florida was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Welding and Fabrication Services
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This open-end, indefinite-quantity contract for Welding and Fabrication Services is issued by Broward County to support Water and Wastewater Services and other county agencies, covering all labor, transportation, tools, equipment, materials, and manufactured articles needed for portable and shop-based welding, fabrication, and incidental repairs on steel, stainless steel, aluminum, and black steel components at above-ground or near-grade locations. The contract term is two years from July 1, 2026, with the potential for three one-year renewals at the County’s discretion, and an option for a 90-day extension if needed. The County will award based on the lowest responsive and responsible bidder determined by total bid price, with no set-aside or NAICS code specified, and pricing is structured with fixed hourly rates for on-site and shop labor crews, no-markup pricing on parts and materials including freight, and a fixed discount applied to manufacturer price lists for the contract duration. A $10,000 annual allowance is reserved for specialty subcontractor services as a pass-through cost. Vendors must submit responses exclusively through the BPRO portal by July 1, 2026, and are required to provide a bid bond using the County’s approved form, along with performance and payment bonds upon award, commercial and automobile liability insurance, and a host of compliance certifications including an Anti-Human Trafficking Affidavit, Domestic Partnership Act Certification, Litigation History disclosure, and Location Certification confirming the business is directed from within Broward County. All work must meet industry best standards, with welds required to be of consistent depth and indefinite durability, materials delivered as new and unused first-quality items, and all containers properly labeled with the contractor’s name, purchase order number, and other specifications. Invoicing is limited to monthly submissions sent via email or mail, with labor hours billed in quarter-hour increments and payments tied to acceptance and proper documentation under the Florida Prompt Payment Act. Subcontractors may not be used without prior County approval, and contractors must pay their subcontractors within 15 days of receiving payment. Daily Service Reports must be submitted weekly and signed off by County personnel to confirm acceptance. The County retains sole authority for inspection and acceptance, retains title and risk of loss until acceptance, and may terminate for convenience with 30 days’ notice. Sovereign immunity is not waived, and all terms are governed by federal, state, and local laws including Florida Statutes and the Broward County Procurement Code, with violations
General Info
Agency
NAICS
Place of Performance
FL, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Interested Companies (16)
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Full Description
Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
- Bonding Requirements
Office of Economic and Small Business Development (OESBD) Requirements refer to:
- Procurement Preferences for Small Business Enterprises (SBE) and County Business Enterprises (CBE)
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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