Ground Transportation Management Services for Fort Lauderdale-Hollywood International Airport

Project Description: Scope of Work: The Broward County Aviation Department is a seeking a qualified firm to administer and manage all functions of the Ground Transportation Management Services at the Fort Lauderdale-Hollywood International Airport. Scope includes the management and oversight of the Ground Transportation Program; and the monitoring, oversight, and maintenance of the Ground Transportation Areas.
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.
Solicitation Provisions/Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
- Living Wage
- Workforce Investment Program
- Bonding Requirements
- Title VI Solicitation Requirements
Office of Economic and Small Business Development Requirements refer to:
- Office of Economic and Small Business Development (OESBD) Requirements: Airport Concessions Disadvantaged Business Enterprise (ACDBE) Goal Participation
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.