Glass Replacement at FLL Terminal 1

Bidders ID: NBD15730728572180456
Due Date: Jul 16, 2026
Posted Date: Jul 9, 2026
Level of Government: State & Local
State: Florida
Agency: Broward County
Category:
  • 93 - Nonmetallic Fabricated Materials
  • J - Maintenance, Repair, and Rebuilding of Equipment
Solicitation Number: BLD2132243Q1
Source: Members Only
Project: Glass Replacement at FLL Terminal 1
Ref. #: BLD2132243Q1
Department: FASD - Purchasing
Type: RFQ
Status:
Open
Open Date: Jun 18th 2026, 12:00 PM EDT
Questions Due Date: Jul 13th 2026, 5:00 PM EDT
Contact Information: Alvin Anderson (Primary), aanderson@broward.org
Close Date: Jul 16th 2026, 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
OESBD Designation Goal Participation Type (Non-Multi):
No Goal
OESBD Designation Goal Participation Type (Multi):
No Goal
Goal Assigned Percentage (0 if No Goal):
0
Public Works/Construction:
No

Project Description: Scope of Work: This fixed contract is for the purchase of removing and replacing one insulating glass unit at Terminal 1 at the Fort Lauderdale-Hollywood International Airport for the Aviation Department in accordance with the Specifications and Requirements.
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).
- State License Requirements
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.


Disclaimer: The details regarding bids, requests for proposals (RFPs), and requests for qualifications (RFQs) on this site are provided for convenience and do not represent official public notice. To respond to or inquire about bids, RFPs, or RFQs, please contact the appropriate government department.

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