Mitigate Hot Spot No. 3

Scope of Work: Scope includes, but is not limited to, the furnishing of all labor, materials, equipment, services, and incidentals for the reconfiguration of the three connector entrances between Taxiway L and the south aircraft parking aprons at North Perry Airport (HWO). The entrances will be re-constructed, milled, and re-surfaced according to current Federal Aviation Administration (FAA) design standards. The work will also involve mobilization, maintenance of traffic (MOT), demolition of existing apron entrances, subgrade, limerock, asphalt milling, and paving. New light-emitting diode (LED) taxiway edge lighting, cabling, and LED guidance signs will be installed as well as new pavement markings and sodding.
Goal Participation: This solicitation includes participation goals for certified Disadvantaged Business Enterprises. Refer to Special Instructions for additional information.
Basis of Award: It is the intent of the County to award this contract to the lowest responsive, responsible bidder by total bid price (sum of all Base Bid Items). Optional item 02-01 may be awarded in addition to Base Bid Item 01-32, if determined to be in the best interest of the County. A bidder must bid on all items to be considered for award; otherwise, the bid will be construed as incomplete and may be rejected. The County reserves the right to award on a group, item-by-item basis, or total bid price basis, whichever is deemed to be in the County’s best interest.
County/State License Requirements: In order to be considered a responsive and responsible Vendor for the scope of work set forth in this solicitation, the Vendor must possess a specified license at the time of submittal (refer to Special Instructions for requirements).
Bid Guaranty: Each submittal shall be accompanied by a bid guaranty in an amount equal to five percent (5%) of the bid amount (refer to Bid Guaranty, Performance and Payment Guaranties, and Qualifications of Surety Requirements).
Note to Vendors: If choosing "Download Bid Packet", the packet will not automatically include the following attachments: Specifications and Requirements, and Drawings. To download these documents, select download next to the individual file. To select these documents, select them from the list and choose "Generate Zip File".
Ownership Disclosure Broward County is collecting entity ownership information for Vendors. This is for informational purposes only and the data will be used for Broward County’s research on possible contracting opportunity disparities. The forms will be maintained separately from all other records of this solicitation and will be accessible only by authorized personnel. The information provided will not be used in determining whether the Vendor will receive a contract award. In accordance with Section 287.05701, Florida Statutes, the County may not request documentation or consider a vendor's social, political, or ideological interests when determining if the vendor is a responsible vendor or give preference to a vendor based on the vendor's social, political, or ideological interests. Submit the form only through the link provided below. Do not submit the form as part of the Vendor’s response in Periscope S2G.
Link for form submittal: Ownership Disclosure Form
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the requirements of the solicitation. All questions or clarification inquiries must be submitted through Periscope S2G by the date and time referenced in the solicitation document (including any addenda). The County will respond to all questions via Periscope S2G.
Submittals: Vendor MUST submit its solicitation response electronically and MUST confirm its submittal in order for the County to receive a valid response through Periscope S2G, Supplier-to- Government. Refer to the Purchasing Division website or contact Periscope S2G, Supplier-to- Government for submittal instructions. It is the Vendor’s sole responsibility to assure its response is submitted and received through Periscope S2G, Supplier-to-Government by the date and time specified in the solicitation. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit their responses in advance of the due date and time specified in the solicitation document. In the event that the Vendor is having difficulty submitting the solicitation document through Periscope S2G, Supplier-to-Government, immediately notify the Purchasing Agent and then contact Periscope S2G, Supplier-to- Government for technical assistance.