Glass Replacement at FLL Terminal 1

Location: Florida
Posted: Jun 29, 2026
Due: Jul 13, 2026
Agency: Broward County
Type of Government: State & Local
Category:
  • 93 - Nonmetallic Fabricated Materials
  • J - Maintenance, Repair, and Rebuilding of Equipment
Solicitation No: BLD2132243Q1
Publication URL: To access bid details, please log in.
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: Jun 25th 2026, 5:00 PM EDT
Contact Information: Alvin Anderson (Primary), aanderson@broward.org
Close Date: Jul 13th 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.


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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.