Second Floor Addition - Operations Center at Port Everglades

Location: Florida
Posted: Jun 16, 2025
Due: Jun 25, 2025
Agency: Broward County
Type of Government: State & Local
Category:
  • Y - Construction of Structures and Facilities
Solicitation No: PNC2129692C1
Publication URL: To access bid details, please log in.
Project: Second Floor Addition - Operations Center at Port Everglades
Ref. #: PNC2129692C1
Department: FASD - Purchasing
Type: ITB
Status:
Open
Open Date: May 19th 2025, 4:00 PM EDT
Questions Due Date: May 30th 2025, 5:00 PM EDT
Contact Information: Leahann Licata, llicata@broward.org
Close Date: Jun 25th 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:
Yes
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:
Yes

Project Description: Scope of Work: Scope includes the furnishing of all labor, materials, equipment, services and incidentals for the construction of structure addition at 1901 Eller Drive for Port Everglades Department, Seaport Engineering and Construction Division. The work will include construction of the second floor of the existing building located at 1901 Eller Drive. The WORK will include the addition of a second floor to the existing building. The Scope of Work includes selective demolition, new masonry, stucco, structural steel, dry wall, floors, windows, roof, waterproofing, painting interior and exterior finishes, plumbing, electrical, elevator, HVAC systems, fire protection, landscaping, irrigation, etc. The Scope of Work must be planned to maintain the personnel and equipment active while construction is ongoing as shown on the plans.
Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
- Grant Funding FEMA Requirements
– County/State License Requirements
– Bid Bond and Performance and Payment Bonds are 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 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.


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