Replacement of Air Handler Units on rooftop of Terminal 3 at FLL
| Agency: | Broward County |
|---|---|
| State: | Florida |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Jul 29, 2026 |
| Due Date: | Aug 10, 2026 |
| Solicitation No: | PNC2132196C1 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Project Description: Scope of Work: Scope includes the furnishing of all labor, materials, equipment, services, and incidentals for the replacement of 22 rooftop HVAC air handler units (“RTUs”) on the rooftop of Terminal 3 at Broward County’s Fort Lauderdale-Hollywood International Airport (“FLL”).
Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
- County/State License Requirements
- Federal Aviation Administration (FAA) Requirements
- Bonding Requirements
- Federal funding
MANDATORY SITE VISIT NOTICE
Broward County requires vendors to attend the Mandatory Site Visit associated with this solicitation. Only vendors who attend the Mandatory Site Visit will be eligible to submit a bid. Bids from a vendor who did not attend the Mandatory Site Visit will not be considered.
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.
See Also
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