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  5. ›UT Rock and Sand-Fill Deliveries

City of Pembroke Pines·Florida

UT Rock and Sand-Fill Deliveries

Closes 10/1/2026$20k – $55kRequest for Quotation
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Description

The City of Pembroke Pines is issuing a two‑year “as‑needed” contract (with two optional two‑year renewals) for the delivery of bulk construction materials—double‑crushed road rock, sand‑fill, and #57 3/4‑inch washed rock—to various city locations. Vendors will submit unit‑price quotes per ton; the City will place orders via email as needs arise, with no guaranteed minimum volume. Estimated annual spend is up to $25,000, with the City projecting roughly 1,000 tons of road rock, 500 tons of sand‑fill, and 100 tons of washed rock in the first year. The contract requires standard commercial liability, workers’ compensation, and auto insurance, and vendors must be registered in the City’s PaymentWorks system. Bids are due electronically by 12:00 pm on October 1, 2026. • Materials: double‑crushed road rock (≈1,000 tons), sand‑fill (≈500 tons), #57 washed rock (≈100 tons) – as‑needed basis. • Contract term: 2 years initial, with two optional 2‑year renewals (max 6 years). • Pricing: unit price per ton, inclusive of loading, transport, fuel, labor, and equipment. • Estimated spend: up to $25,000 per year. • Submission: electronic via OpenGov portal; no pre‑bid meeting; questions due Sept 15, 2026. • Insurance: $1 M per occurrence general liability, $2 M aggregate, workers’ comp, auto liability $1 M, etc. • Location: deliveries to city‑designated sites in Pembroke Pines, FL (e.g., 13975 Pembroke Rd, 8500 W. Cypress Dr).

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Cathy Hernandez(Procurement Department)

[email protected]

(954) 518-9018

Key dates

Opened
9/9/2026
Questions due
9/14/2026
Closes
10/1/2026
Duration
2 years

Last updated

Details

Type
Request for Quotation
Industry
Construction
NAICS
423830
Solicitation №
PSUT-2026-QQ-03

Budget estimate

$20,000 – $55,000

The solicitation states an estimated annual spend of up to $25,000 for material deliveries. Assuming the City utilizes the full estimated quantities each year, the total contract value over the initial two‑year term would be roughly $50,000. If the City only places occasional orders, the spend could be as low as $10,000‑$15,000 per year. Thus a reasonable budget range for the vendor is $20,000‑$55,000 for the first two years, with potential upside if the two optional renewal terms are exercised.

AI estimate from the solicitation

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