Rock Automation AC Drive

Agency: Broward County
State: Florida
Type of Government: State & Local
Posted Date: Oct 2, 2025
Due Date: Oct 8, 2025
Solicitation No: AVM093020251249
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Contact information: Please Login to View Page
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Description

Project: Rock Automation AC Drive
Ref. #: AVM093020251249
Department: Aviation - Maintenance
Type: ITQ
Status:
Open
Open Date: Oct 2nd 2025, 3:30 PM EDT
Questions Due Date: Never
Contact Information: Lisette Forrest, lforrest@broward.org
Close Date: Oct 8th 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):
0.00
OESBD Designation Goal Participation Type (Non-Multi):
No Goal
OESBD Designation Goal Participation Type (Multi):
No Goal
Goal Assigned Percentage (0 if No Goal):
-1
Public Works/Construction:
No

Project Description: Scope of Work:
This fixed contract is to furnish and deliver one (1) Rockwell Automation Liquid-Flo II AC drive cabinet with a compatible PIC VI gateway card, or approved equal, for use in the Carrier central energy plants at Fort Lauderdale-Hollywood International Airport (FLL) per the Specifications and
Requirements for the Broward County Aviation Department (BCAD). BCAD is the sole determiner of an approved equal. No removal, repairs or installation services are required by the Vendor or 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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