This Solicitation opportunity from Florida was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Port Everglades 2025 Air Emissions Inventory and Reduction Planning
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract involves the complete development of an activity-based air emissions inventory for Port Everglades facilities and operations in Broward County, using the latest approved methodologies while ensuring consistency with the 2015 Baseline Air Emissions Inventory data. The scope covers providing all necessary labor, materials, equipment, and services, including facilitating technical and stakeholder working groups, conducting public and stakeholder outreach, and workforce strengthening. This work is aligned with an EPA-approved Work Plan and is funded through a federal grant, emphasizing a comprehensive approach to emissions inventory and reduction planning. Vendors are required to submit their proposals electronically through the Broward County Procurement and Vendor Registration Office (BPRO) platform by the specified deadline, ensuring all requested information—both required and optional—is included to enable a thorough evaluation. Questions or clarifications must be submitted within the designated Q&A period through BPRO, with responses provided through the same channel. The contract does not include any Office of Economic and Small Business Development requirements, and vendors are encouraged to seek assistance promptly if technical issues with submission arise. The primary point of contact is Nancy Olesen, with additional technical support available via the BPRO support email.
General Info
Agency
NAICS
Place of Performance
FL, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Interested Companies (30)
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Full Description
This fixed contract is for a federal grant-funded project.
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.