17-TRN2131873B1 Special Instructions to Vendors revised.pdf
PDF 177 KB Posted
- Attached to
- Surplus Auction Services
- Solicitation number
- TRN2131873B1
- Issued by
- Broward County, Florida
About this file
This is a Special Instructions to Vendors document for Broward County's open-end, indefinite quantity contract for Surplus Auction Services to support the Fleet Services Division and other County agencies. The contract covers the disposition of surplus vehicles, heavy equipment, transit buses, machinery, shop equipment, office furniture, electronics, spare parts, and related property. The initial contract period begins on the award date or September 30, 2025, whichever is later, and extends for one year, with the Director of Purchasing authorized to renew the contract for an additional four-year period subject to vendor acceptance, satisfactory performance, and the County's determination that renewal serves the County's interests. There is no guaranteed minimum quantity; all quantities stated are estimates only. No delivery of goods or performance of services shall commence without a written purchase order and delivery instructions from the County.
Award will be made to the lowest total commission percentage for each line item on a total bid price basis, with the County reserving the right to make multiple awards (primary, secondary, and tertiary contracts) to the first, second, and third lowest responsive and responsible vendors. The County may issue secondary purchase orders if the primary vendor is unable to perform or has reached maximum service capacity. Vendors must hold a current State of Florida Auction Business License issued by the Florida Department of Business and Professional Regulation at the time of submittal. No small business enterprise reserves or goals, prevailing wage rates, liquidated damages, price adjustments, or guaranteed minimum quantities apply to this solicitation. Vendors must perform 100 percent of the contract work themselves without subcontracting and must submit product literature, photographs, drawings, or manufacturer catalogs within three calendar days of request or risk rejection as nonresponsive.
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Text version
SPECIAL INSTRUCTIONS TO VENDORS
QUOTATION REQUEST OR INVITATION TO BID
Surplus Auction Services
A. Scope This open-end contract is for Surplus Auction Services for the Broward County Fleet Services Division and various other Broward County agencies that may have need of these services and/or products in accordance with the Specifications and Requirements.
B. Contract Type
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 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.
There is no guaranteed minimum quantity of goods or services. Any quantities stated are estimates only.
Contract Term/Period: The initial contract period shall start on date of award, or upon expiration of the current contract September 30, 2025, whichever is later, and shall terminate one (1) year from that date. The Director of Purchasing may renew this contract for a four (4) year period subject to Vendor acceptance, Vendor satisfactory performance, and the Director of Purchasing’s determination that renewal will be in the best interest of the County. Notification of intent to renew will be sent in advance of expiration date of this contract.
The Vendor must complete delivery, and the County will receive delivery, on any orders issued by the County to the Vendor prior to the date of expiration.
C. Office of Economic and Small Business Requirements
A SBE/CBE Reserve or CBE Goal is not applicable to this solicitation.
D. Funding Requirements (ex. Grant, State, or Federal) Not applicable to this solicitation.
E. Specifications and Requirements The Specifications and Requirements included apply to this solicitation. If the Specifications and Requirements reference a third party (i.e., manufacturer, applicator, subcontractor, etc.), the reference is to be construed as the Vendor through the third party. The product offered by the Vendor must, on an overall basis, be equal or greater in quality or performance than the Specifications and Requirements. Broward County shall be the sole judge of what constitutes equal or greater in quality or performance. Submittals that do not comply with Specifications and Requirements are subject to rejection.
The Vendor should submit with their response photographs, drawings, current manufacturer's catalogues, or product literature on the items offered. If not submitted with their response, this information must be submitted within three calendar days after request by Broward County Purchasing Division. Literature should be clearly marked as to each item number. The Vendor’s failure to submit the requested literature and/or catalogues may result in their bid being declared nonresponsive.
F. Requests for Approved Equals
G. Vendor Responsibilities The Vendor will be responsible for the provision, installation (if applicable, per Specifications and Requirements Surplus Auction Services, and performance of all equipment, materials, services, etc. offered in their submittal.
The Vendor is not relieved of responsibility for the performance of all equipment furnished, or of ensuring timely delivery of materials, equipment, etc., even if the equipment or materials are not of their own manufacture.
The Vendor must itself perform, without subcontracting or other forms of outsourcing, work that constitutes at least 100% percent of the total contract price.
H. Fiscal Year End
I. Basis of Award Award of this contract will be made to the lowest total commission percentage (%) for each line item on a total bid price (sum of all items) basis. The County reserves the right to award on a group basis (if applicable), item by item basis or total bid price basis, whichever is deemed to be in the County’s best interest, in accordance with General Conditions, Section B.7.
J. Multiple Awards
1. The County reserves the right to make multiple awards for this contract.
2. The Primary Contract will be awarded to the low-responsive, responsible Vendor (Primary Vendor). If the County elects to make multiple awards, the Secondary Contract and Tertiary Contract (if applicable) will be awarded to the second and third (if applicable) lowest, responsive, responsible Vendors (Secondary Vendor and Tertiary Vendor, if applicable). The County is not obligated to make multiple awards.
3. Purchase Orders issued under the Secondary Contract will be issued if the Primary Vendor is unable to perform or if the County determines that the Primary Vendor's maximum service capacity has been reached (based on outstanding County purchase orders) and the County still needs additional service capacity.
Purchase orders will be issued under the Tertiary Contract, if awarded, under the same circumstances as applied to the Secondary Vendor.
K. Price Adjustment/Escalation
L. Maintenance and Service Requirements
M. Licensing Requirements Proof of licensing should be returned with the Vendor’s submittal. If not provided with submittal, the Vendor must submit within three business days after the County’s request. Vendors may be deemed nonresponsive for failure to fully comply with stated timeframes.
In order to be considered a responsible and responsive Vendor for the scope of work set forth in this solicitation, the Vendor must possess the license(s) indicated below (including any specified State registration, if applicable) at the time of solicitation submittal. Any certificate of competency that meets or exceeds the licensing requirements specified herein, as determined in the sole and absolute discretion of the County, will be considered responsible and responsive to the licensing requirements of this solicitation.
State of Florida License: Auction Business License;
(Issued by the Florida Department of Business and Professional Regulation)
(Must be registered with the State)
Broward County: N/A
[Must be registered with the State]
Any work performed under this contract that requires licensure or registration must be performed by a licensed or registered contractor or subcontractor, as applicable.
Joint Venture submittal requirements (If applicable):
A Joint Venture should submit satisfactory proof with its submittal that the Joint Venture, or at least one of the Joint Venture partners, shall be required to possess one of the above licenses (including any specified State registration, if applicable) at the time of submittal. If not submitted with its response, the Joint Venture must submit such proof within three business days of County’s written request. A Joint Venture may be deemed non-responsive for failure to comply within stated timeframes.
If a Joint Venture is recommended for contract award, it must either 1) submit satisfactory proof that the Joint Venture holds the specified license (if applicable) or that a licensed contractor has qualified the Joint Venture, or
2) provide satisfactory proof it applied for the specified license (if applicable) or the licensee has applied to qualify the Joint Venture, within three business days of County’s written request. The license or qualification, as applicable, in the name of the Joint Venture, must be effective prior to contract execution.
N. Certification Requirements
O. Permits and Fees
P. Allowances
Q. Public Bid Disclosure Act
R. Recycling Preference
S. Prevailing Wage Rates
T. Liquidated Damages
1. Not applicable to this solicitation.
U. Payment Refer to Specifications and Requirements.
V. Additional Information/Instructions
Form Date 10/10/25
| A. Scope |
| B. Contract Type |
| C. Office of Economic and Small Business Requirements |
| D. Funding Requirements (ex. Grant, State, or Federal) |
| E. Specifications and Requirements |
| F. Requests for Approved Equals |
| G. Vendor Responsibilities |
| H. Fiscal Year End |
| I. Basis of Award |
| J. Multiple Awards |
| K. Price Adjustment/Escalation |
| L. Maintenance and Service Requirements |
| M. Licensing Requirements |
| N. Certification Requirements |
| O. Permits and Fees |
| Q. Public Bid Disclosure Act |
| R. Recycling Preference |
| S. Prevailing Wage Rates |
| T. Liquidated Damages |
| U. Payment |
| V. Additional Information/Instructions |
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