Air Stair Parts

Agency: Broward County
State: Florida
Type of Government: State & Local
Posted Date: Aug 17, 2025
Due Date: Aug 19, 2025
Solicitation No: AVM080820251017
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Project: Air Stair Parts
Ref. #: AVM080820251017
Department: Aviation - Maintenance
Type: ITQ
Status:
Open
Open Date: Aug 11th 2025, 2:00 PM EDT
Questions Due Date: Never
Contact Information: Lisette Forrest, lforrest@broward.org
Close Date: Aug 19th 2025, 2:00 PM EDT
Contract Duration:
N/A Firm Fixed (One-Time Purchase)
Contract Renewal:
N/A Firm Fixed (One-Time Purchase)
Bid Validity:
120 Days
Bonding Required:
No
Total Amount of Pass-Thru Allowance (Initial Term or Fixed):
0
OESBD Designation Goal Participation Type (Non-Multi):
SBE Reserve
OESBD Designation Goal Participation Type (Multi):
SBE Reserve
Goal Assigned Percentage (0 if No Goal):
0
Public Works/Construction:
No

Project Description: This fixed contract is for the furnishing and delivery of Air Stair Parts for the Broward County Aviation Department – Maintenance Division (BCAD) at Fort Lauderdale-Hollywood International Airport (FLL), in accordance with the Specifications and Requirements. BCAD will be the sole determiner of approved equal products. Installation services are NOT included in this solicitation.
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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