Consulting Services for Environmental Compliance at FLL and HWO

Scope of Work: The Broward County Aviation Department (“BCAD”) is seeking up to two (2) consultant(s) (“Consultant”) to provide environmental compliance services at Fort Lauderdale-Hollywood International Airport (“FLL”) and North Perry Airport (“HWO”) (collectively, “Airports”). The Consultant may be tasked with work including, but not limited to, services falling under two groupings: Environmental Regulatory Compliance and Response Services. 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 Provisions/Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
Separation of Services/Conflict of Interest: The County reserves the right to review future Work Authorizations for any potential conflicts on a case-by-case basis based on the specific scope of work. Generally, vendors performing under a studies, evaluations, and assessments agreement may be precluded from performing subsequent design work that arises out of a particular study, evaluation, or assessment.
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.