Glass Replacement at FLL Terminal 1
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract involves the removal and replacement of a single insulating glass unit at Terminal 1 of the Fort Lauderdale-Hollywood International Airport under the jurisdiction of the Broward County Aviation Department. The scope is strictly defined by contractual specifications, and all work must comply with established requirements. Vendors must submit their responses electronically through the BPRO platform and obtain a submission receipt; submissions via any other method will not be considered, and it is the vendor’s sole responsibility to ensure timely delivery before the deadline. All documentation—whether marked as required or optional in BPRO—should be included to facilitate a thorough and expedited evaluation. Questions regarding the solicitation must be submitted through BPRO by the designated deadline, and responses will be posted in the Messages section of the platform. The solicitation number is BLD2132243Q2 with a response deadline of August 6, 2026, at 2:00 PM Eastern Time, and the posting date was July 28, 2026. The primary point of contact for inquiries is Alvin Anderson at aanderson@broward.org, with technical support available through support@gobonfire.com. Vendors are strongly advised to submit early to avoid last-minute issues and should immediately notify the Purchasing Agent and technical support if encountering submission difficulties. State licensing requirements apply, and while economic development provisions are not applicable, compliance with all solicitation terms is mandatory for consideration.
General Info
Agency
NAICS
Place of Performance
FL, USASet-Aside
Documents
(12)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Interested Companies (6)
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Full Description
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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