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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.

Well Column Pipes

Closed
OPN2131840B1State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423720
New
SLED
Continuous Steel Sewer Rod - Value Blanket
Solicitation # RFQ 6623-26
The City of Spokane is soliciting quotes through Request for Quotation RFQ 6623-26 for the procurement of Continuous Steel Sewer Rod to support the Wastewater Maintenance department. This solicitation is structured as a five-year value blanket order, allowing the City to order products on an as-needed basis. Under this arrangement, payment is only required for products that are ordered, received, and accepted. While the contract spans five years, the quoted pricing must remain firm for the initial twelve months following the issuance of the blanket order. After this first year, pricing may be renegotiated annually in accordance with the specific terms outlined in the RFQ. Bidders must submit their responses by the deadline of September 23, 2026, at 11:30 AM, with a clarification deadline set for September 18, 2026. The contract includes comprehensive terms and conditions governing duration, delivery requirements, supplier responsibilities, and termination rights. The City maintains the right to award the contract based on efficiency, timely delivery, and lowest cost. Additionally, the agreement includes provisions for interlocal purchase agreements, allowing other public agencies to utilize the contract, and outlines strict procedures for handling non-compliance, delays, or errors. All products are to be delivered to the Wastewater Maintenance facility located at 909 E. Sprague Ave., Spokane, WA.
City of Spokane

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

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This contract pertains to the ongoing purchase and delivery of new, unused Well Column Pipes designated for the Water and Wastewater Services and other Broward County agencies as needed. The procurement requires that all products conform to specified technical standards and contract requirements. Vendors are urged to provide comprehensive documentation during their submission, including both required and optional materials, to facilitate thorough evaluation by the County. Submissions must be made electronically through the BPRO system by the specified deadline, with responsibility on the vendor to confirm receipt. The County allows a designated period for vendors to submit questions through BPRO prior to the response deadline, ensuring clarification of solicitation details. Preferences related to Small Business Enterprises and County Business Enterprises are included in line with the Office of Economic and Small Business Development guidelines. Vendors experiencing submission issues are directed to promptly contact the Purchasing Agent and technical support to avoid delays. The contract’s solicitation number is OPN2131840B1, posted by Broward County in Florida, with a response deadline of June 23, 2026.

General Info

Purchase and delivery of Well Column Pipes for Broward County, meeting technical standards, electronic submission required.

Agency

Florida → Broward CountyView Agency

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant WholesalersView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(13)

Insurance Requirements for Purchase and Delivery of Well Column Pipes OPN2131840B1

PDFinsurance-requirements

Anti-Human Trafficking Affidavit Form

DOCXother

Domestic Partnership Act Certification Form

DOCXcertification-form

Broward County Procurement Preferences SBE-CBE Form

DOCXother

Summary of Vendor Rights for Broward County Competitive Solicitations

DOCXspecial-notice

General Conditions for Quotation Requests and Invitations to Bid - Broward County

PDFgeneral-conditions

Special Instructions to Vendors - OPN2131840B1

PDFspecial-instructions

Specifications and Requirements for Well Column Pipes OPN2131840B1

PDFspecifications

Litigation History Disclosure Form

DOCX2 pagesother

Vendor Questionnaire for Quotes and Bids

DOCX5 pagesvendor-questionnaire

Broward County Local Preference Certification Form for Invitation to Bid

DOCXlocation-certification-form

Insurance Requirements for Quotes & Bids

DOCX3 pagesinsurance-requirements

Broward County Contractor Security Requirements

DOCX5 pagessecurity-requirements

AI Contract Breakdown

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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
Contacts2 people available
OfficeFL, USA
Organization / Agency
Florida → Broward County
View Agency Profile
Office AddressFL, USA
Contacts
David Campbell Salustio Jaramillo

Interested Companies (20)

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ATL Family Logistic
ConstructConnect
Cincinnati, OH
SanPik

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Full Description

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Scope of Work: This open-end contract is for the purchase and delivery of new (not used or refurbished) Well Column Pipes for the Water and Wastewater Services and various other Broward County agencies that may have need of these services and/or products in accordance with the Specifications and Requirements.
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.
Office of Economic and Small Business Development Requirements: 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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