Upper Lever Roadway Improvement, Phase 3 at FLL

Project Description: Scope of Work: Scope includes the furnishing of all labor, materials, equipment, services, incidentals required to perform essential bridge maintenance and structural repairs at Fort Lauderdale-Hollywood International Airport, an active airport facility. The project area is located along the upper and lower level of the airport roadway system, in front of Terminals 2, 3 and 4. Work includes removing and replacing bridge expansion joints, repairing concrete spalls, sealing cracks, preparing and executing a bridge jacking plan and replacing bridge bearings. Maintaining continuity of airport operations and ensuring uninterrupted pedestrian and vehicular access are critical requirements throughout the 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.
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
- State and Federal funding
- Bonding Requirements (referenced bond Forms are available from https://www.broward.org/purchasing/StandardTerms under the Standard Guaranty and Bond Forms section)
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.