Instrumentation Gases

Closed State & local contract opportunity Posted

Solicitation number
OPN2131090B1
State
Florida
Responses due

Opportunity facts

Opportunity details come from broward.bonfirehub.com. Updated .

About this opportunity

Broward County is seeking an open-ended contract for the purchase, delivery, and retrieval of instrumentation gases for multiple county departments, including the Environmental Monitoring Laboratory, Ambient Air Monitoring section, Wastewater Services Laboratory, Medical Examiner's Office, and Port Everglades. The procurement requires vendors to provide various gas cylinders such as Air Ultra Zero Grade, Hydrogen UHP Grade, Nitrogen Industrial and UHP Grades, Liquid Nitrogen, Liquid Argon, Helium UHP Grade, Oxygen, and Acetylene in multiple grades and volumes. Delivery is mandated within two calendar days of order receipt, Monday through Friday between 8:00 a.m. and 3:00 p.m., excluding holidays, with empty cylinder pickup available within three calendar days of notification. The solicitation was posted on December 18, 2025, with responses due by January 6, 2026, and vendors must submit all documentation electronically through BPRO. Evaluation will focus on lowest responsive and responsible bidder, with award based on total bid price, though the County reserves the right to award on a group or item-by-item basis.

The County provides procurement preferences for Small Business Enterprises (SBE) and County Business Enterprises (CBE), with certified vendors potentially receiving bid matching or scoring advantages. Vendors must comply with various certification requirements, including an Anti-Human Trafficking Affidavit, Location Certification, and Domestic Partnership Act Certification. Insurance requirements are extensive, mandating Commercial General Liability ($1,000,000 per occurrence), Auto Liability ($500,000), Workers' Compensation, and Pollution/Environmental Liability coverage. While no specific budget range is disclosed, the contract includes two pass-through allowances totaling $4,200 annually: $3,000 for delivery flat fees and $1,200 for cylinder processing fees. The initial contract period is one year, with potential for four additional one-year renewals, subject to satisfactory performance and County discretion. Vendors must maintain A.M. Best-rated insurance (A- or better) and be prepared to provide comprehensive background checks for personnel accessing county facilities.

Opportunity text

Scope of Work: This open-ended contract is for the purchase of cylinders of gases, including delivery, and retrieval of empty cylinders of gases used for equipment and laboratory instrumentation for the Environmental Monitoring Laboratory and Ambient Air Monitoring section of the Natural Resources Division, the Wastewater Services Laboratory, the Medical Examiner's Office, and Port Everglades. 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 (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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