Port Everglades 2025 Air Emissions Inventory and Reduction Planning

Project Description: Scope of Work: Scope includes the furnishing of all labor, materials, equipment, services, and incidentals for the development of an activity-based air emissions inventory for Broward County Port Everglades (PEV) facilities and operations utilizing the latest methodologies and reporting while maintaining comparability with the Port Everglades 2015 Baseline Air Emissions Inventory data; facilitation of a Technical Working Group (TWG) and a Stakeholder Working Group (SWG); public and stakeholder outreach; and strengthening the workforce, in accordance with the U.S. Environmental Protection Agency (EPA) approved Work Plan and the Scope of Services.
This fixed contract is for a federal grant-funded project.
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.
Office of Economic and Small Business Development Requirements: Not applicable to 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.