Janitorial Services for Terminals 1 - 4, AOCC, and RCC at FLL

Project Description: Scope of Work: Broward County Aviation Department is seeking qualified firm(s) to provide janitorial services at Fort Lauderdale –Hollywood International Airport (FLL) Terminals 1 - 4, Airport Operation Control Center (AOCC), and the Rental Car Center (RCC).
This solicitation will be awarded by group:
Group 1 is FLL Terminal 1 – 4 and Airport Operations Control Center (AOCC);
Group 2 is Rental Car Center (RCCA) at FLL .
Vendors may propose on one or both groups. A Vendor must submit separate Evaluation Criteria responses, and all pricing for each group proposed. Refer to Instructions to Vendors for additional information.
Solicitation Provisions/Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
Living Wage
Bonding Required
Workforce Investment Program
Office of Economic and Small Business Development Requirements:
Group 1 (Terminals and AOCC): refer to Office of Economic and Small Business Development Requirements County Business Enterprise Goal Participation;
Group 2 (RCC): refer to Office of Economic and Small Business Requirements County Business Enterprise Reserve.
Allowance: This solicitation includes pass-thru allowances. It is not necessary to add your allowance amounts into your proposal prices. The County will add the allowance amount to the proposed offer.
Group 1 (Terminals and AOCC): Annual amount of $10,000 for cleaning materials.
Group 2 (RCC): Annual amount of $2,500 for cleaning materials.
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 Bonfire BPRO by the Question due date. The County will respond to questions in Bonfire BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through Bonfire BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through Bonfire 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 Bonfire for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact Bonfire BPRO for technical assistance.