This Solicitation opportunity from Florida was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Locksmith Services for FLL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This contract, solicitation number BLD2131842Q1, is for the provision of comprehensive locksmith services at the Fort Lauderdale-Hollywood International Airport (FLL) under the Broward County Aviation Department. The services include installation, repair, and maintenance of locking systems with strict adherence to federal, state, and local regulations, including compliance with SIDA badge requirements, background checks, and security protocols. The contract will be awarded on a Lowest Price Technically Acceptable basis, with evaluation centered on vendor responsibility, qualifications, compliance with all specifications, and the lowest total bid price. The base contract value is estimated at $99,300, with an optional increase of up to 20% in service hours, bringing the potential maximum value to $119,160. Performance is expected at multiple FLL terminal locations and key aviation facilities, with service response timelines requiring a four-hour response and 24-hour repair completion. Contractors must ensure all personnel receive pre-approval and obtain airport-issued identification media, including fingerprinting, SIDA training, and a 10-year criminal history check. All work must be performed by licensed and certified individuals, and contractors must maintain a 24/7 emergency contact for service availability. The contract has a default term of three years, with two one-year renewal options available at the County’s discretion, not to exceed five years total. Deliveries and services are subject to F.O.B. Destination terms, with pricing inclusive of freight and delivery. All submissions must be made electronically through the Broward County Procurement Portal, with no alternative submission methods accepted. Invoices must be submitted electronically to the County’s Accounts Payable email, including purchase order numbers, service dates, labor details, and standardized forms. Packaging must ensure new and unused goods are suitably protected for shipment, with clearly labeled containers identifying the contractor’s name and purchase order number. Vendor representations include mandatory disclosures regarding drug-free workplace programs, Broward County business address requirements, foreign ownership, past criminal convictions, and prohibited telecommunications equipment usage. Security violations may result in immediate termination without cure. All contract administration, payment, and compliance functions are governed by Broward County Code and applicable Florida statutes, with no formal FAR clause listing or structured attachment section provided.
General Info
Agency
NAICS
Place of Performance
FL, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Interested Companies (14)
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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.
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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