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Business Opportunities Directory

 

 

This is Palm Beach County’s official & only website for advertisement of Palm Beach County Solicitations for non-construction related goods and services.

VENDORS MAY NOW CHOOSE TO RECEIVE PAYMENT FROM PALM BEACH COUNTY BY CREDIT CARD!

If you are interested, please contact the Wells Fargo Supplier On-Boarding Team at (866) 377-9533 or
supplieronboardingteam@wellsfargo.com or the Palm Beach County Clerk & Comptroller at pbcpaymentmgr@mypalmbeachclerk.com

 

 

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Request for Quotation/Submittal Intro

 

Obtaining a Request for Quotation (RFQ) or a Request for Submittal (RFS)

  • Our current RFQs and RFSs can be accessed by following the Quote/Submittal Number link in the table below.

Submitting a Quote or Submittal

  • If you would like to submit a quotation in response to a RFQ, print and complete the RFQ form and FAX or e-mail your response by the Due Date and Time to the Buyer at the FAX number or e-mail address as indicated.
  • If you would like to submit a response to a RFS, print and respond to the RFS by the Due Date and Time as instructed in the RFS. Fax responses to a RFS will not be accepted.
  • At this time, we are unable to accept submittals sent in e-mail or other electronic format. You may, however, send a submittal via regular or express mail to the following address:

Palm Beach County Purchasing Department
50 South Military Trail, Suite 110
West Palm Beach, FL 33415-3199
ATTN: (List the Buyer Name, Quotation Number/Submittal Number and Due Date)

  • If you submit your quote/submittal via regular or express mail, the Buyer Name, Quotation Number/Submittal Number and Due Date must be clearly referenced on the front of your return envelope.

Palm Beach County Inspector General

  • The Palm Beach County Board of County Commissioners (“County”) adopted Ordinance No. 2009-049, as amended, the Palm Beach County Office of the Inspector General Ordinance (“IG Ordinance”).
  • The Inspector General shall have the power to audit, investigate, monitor, and review the  procurement process, including but not limited to, establishment of specifications, solicitation responses, activities of the contractor, its officers, agents and employees, lobbyists, County staff, and officials, in order to ensure compliance with contract specifications and to detect corruption and fraud.
  • An Inspector General Fee ("IG FEE") will not be imposed on Contractors/Vendors in order to defray the cost of the office of the Inspector General.
  • For more information, please visit http://www.pbcgov.com/OIG/ and click on the “Inspector General” tab.

Amendments to an RFQ or RFS

  • All amendments to RFQs or RFSs will be posted on this website as they are issued. It is your sole responsibility to routinely check this website for any amendments that may have been issued. These amendments contain important information that may directly impact your quote/submittal. Failure to account for an amendment may result in the rejection of your submittal as non-responsive.

Official Solicitation

  • Any solicitation downloaded from sources other than the official Palm Beach County Purchasing website may not be the official and final version, and may result in the rejection of a quote/submittal/bid proposal if not based upon an accurate rendition of the solicitation.
 

Request for Quotation/Submittal List

 

Last Revision: July 24, 2014 2:18 PM

DUE DATE/TIME QUOTE/SUBMITTAL NUMBER

DESCRIPTION

 

BUYER/ PHONE

07/24/14
BY 4:00 PM

 

061014-727RR-SWC

 

Perimeter Microwave Security Intrusion System, Purchase of (Re-Quote)

Sandy

561-616-6814

07/24/14
BY 4:00 PM

 

063014-776-MB

 

Audio Monitor, Purchase and Delivery of

Marva

561-616-6815

07/24/14
BY 4:00 PM

 

063014-777-MB

 

Hyperdeck Studio Pro 2, File-Based Video Recording Unit, Purchase and Delivery of

Marva

561-616-6815

07/24/14
BY 4:00 PM

 

071614-79-AR

 

 

Wireless Receiver, PRIMEX, Purchase and Delivery of

 

Amanda

561-616-6831

07/24/14
BY 4:00 PM

 

750701-MB

750701-MB_Attachment A

 

Charter Dive Boat For Reef Monitoring, Rental of, Term Contract

Marva

561-616-6815

07/25/14
BY 4:00 PM

 

061714-741RR-JS

 

Towable, Patch Kettle, Purchase and Delivery of, Re-Quote

Jasmin

561-616-6823

07/25/14
BY 4:00 PM

071014-814-KM

AMENDED 07-21-14

Flowmeter, Purchase and Delivery of

Kristen

561-616-6824

07/25/14
BY 4:00 PM

 

250508-ZG

 

Can Liners, Low Density Polyethylene (LDPE), Purchase and Delivery of, Term Contract

Zulma

561-616-6848

07/25/14
BY 4:00 PM

 

700071-SWC

 

AMENDED 07-17-14

Automotive Supplies, Purchase and Delivery of, Term Contract

Sandy

561-616-6814

07/28/14
BY 4:00 PM

 

040314-527-CC

 

Wireless Laundry/Wash (Credit/Debit) Card System, Purchase & Install

Colleen

561-616-6839

07/28/14
BY 4:00 PM

 

062014-755-CC

062014-755-CC_ATTACHMENT-A

 

Cups, 32 oz. Reusable, Imprinted w/Logo, Handle, Lid & Straw, Purchase of

Colleen

561-616-6839

07/28/14
BY 4:00 PM

070114-795R-KM

Exacqvision Software Updates, Purchase of, Re-Quote

Kristen

561-616-6824

07/28/14
BY 4:00 PM

070914-811-KM

Shaft Alignment System, Purchase and Delivery of

Kristen

561-616-6824

07/28/14
BY 4:00 PM

555346-KM

Hydraulic Lift and Hoist Equipment Preventative Maintenance and Repair Services, Term Contract

Kristen

561-616-6824

07/28/14
BY 4:00 PM

 

950525-LC

 

Plant & Foliage Maintenance Services at Palm Beach International Airport (PBIA), Term Contract

FOR MANDATORY SITE INSPECTION INFORMATION PLEASE SEE TERM AND CONDITION #1 OF THIS SOLICITATION

Laura

561-616-6817

07/29/14
BY 4:00 PM

 

070714-5R-JS

 

Carts and Baskets, Shopping, Purchase and Delivery of, Re-Quote

Jasmin

561-616-6823

07/29/14
BY 4:00 PM

 

070814-809R-AR

 

 

Engine, Ford, Re-Manufactured, Furnish and Installation of (Re-Quote)

 

Amanda

561-616-6831

07/29/14
BY 4:00 PM

 

071014-074-CC

 

Security Equipment (OEM), Morse Watchman Guard Tour System Only, Purchase of

Colleen

561-616-6839

07/30/14
BY 4:00 PM

 

650358-AR

 

AMENDED 07-22-14

Air Compressor, Maintenance and Repair of, Term Contract

FOR MANDATORY SITE INSPECTION INFORMATION PLEASE SEE TERM AND CONDITION #1 OF THIS SOLICITATION

Amanda

561-616-6831

07/30/14
BY 4:00 PM

 

650359-AR

 

 

Tickets, Parking, Purchase and Delivery of, Term Contract

 

Amanda

561-616-6831

07/30/14
BY 4:00 PM

 

750700-MB

 

AMENDED 07-24-14

Trouser/Pants and Belt, Purchase and Delivery of, Term Contract

Marva

561-616-6815

07/31/14
BY 4:00 PM

 

062414-757-LC

 

 

Cabinets, Heavy Duty, Steel, Purchase and Delivery of

 

Laura

561-616-6817

07/31/14
BY 4:00 PM

 

072314-837-SWC

 

Parts, 3M Filter Housing, Purchase of

Sandy

561-616-6814

07/31/14
BY 4:00 PM

 

700070-SWC

 

Batteries, Utility, Northstar (OEM), Purchase of

Sandy

561-616-6814

08/01/14
BY 4:00 PM

555347-KM

Gases, Laboratory, Supply and Delivery of, Term Contract

Kristen

561-616-6824

08/25/14
BY 4:00 PM

 

RFS 500619-MW

AMENDMENT #1

AMENDMENT #2

AMENDED 07-23-14

Beverage Products and Services

FOR NON-MANDATORY PRE-SUBMITTAL CONFERENCE INFORMATION PLEASE SEE SECTION 1.4 OF THIS SOLICITATION

Monique

561-616-6816

THE FOLLOWING PRE-QUALIFICATIONS WILL REMAIN OPEN AND RESPONSES WILL BE ACCEPTED INDEFINITELY

OPEN

950404-LM

AMENDMENT #1

AMENDED 03-15-11

Pre-Qualification of Vendors for Various Types of Automatic Transmission Repairs for Cars, Vans, & Trucks on an "As Needed" Basis

RESPONSES WILL BE ACCEPTED INDEFINITELY

Zulma

561-616-6848