FLL Runway 10R-28L Security Enhancements

Project Description: Scope of Work includes the furnishing of all labor, materials, equipment, services, and incidentals for the construction of Fort Lauderdale-Hollywood International Airport Runway 10R-28L Security Enhancements.
Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
- County/State License Requirements
- Bonding Requirements
- Sensitive Security Information (SSI)
- Allowances
Office of Economic and Small Business Development (OESBD) Requirements refer to:
County Business Enterprise (CBE) Goal Participation.
WARNING: This procurement contains Sensitive Security Information that is controlled under 49 CFR parts 15 and 1520. No part of this record may be disclosed to persons without a "need to know", as defined in 49 CFR parts 15 and 1520, except with the written permission of the Administrator of the Transportation Security Administration or the Secretary of Transportation. Unauthorized release may result in civil penalty or other action. For U.S. government agencies, public disclosure is governed by 5 U.S.C. 552 and 49 CFR parts 15 and 1520.
To obtain secure SSI-related documents, including bid technical specifications and construction drawings, the County Non-Disclosure Agreement form must be filled out and emailed to the Purchasing Agents, Yohanna de Francisco at Ydefrancisco@broward.org, and Nancy Olesen at nolesen@broward.org. Upon receiving the County Non-Disclosure Agreement, the vendor will receive a notification from the Purchasing Agent providing access to the site where the SSI documents are available for download.
Through award of this contract, the Prime will be required to utilize various sources (vendors) for specific equipment and services. Refer to Special Instructions to Vendors, Section P. Allowances for the vendors and respective pass-thru allowances.
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.