This Solicitation opportunity from Florida was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Security Officer Services - FIFA World Cup 2026 Event Support (FTA)
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, identified as TRN2132334Q1, is a fixed-quantity solicitation issued by the Broward County Transportation Department for the provision of professional temporary security officer services in support of the 2026 FIFA World Cup transportation operations throughout Florida. The scope encompasses all labor, materials, equipment, and incidentals necessary to deliver fully staffed, compliant, and responsive security operations, with performance strictly tied to federal, state, and local regulations including the Davis-Bacon Act, Buy America provisions, FTA requirements, and specific Florida statutes governing human trafficking, iron and steel products, and plastics use. The contract will be awarded on a Lowest Price Technically Acceptable basis, with the successful vendor required to meet all mandatory licensing, background screening, and certification criteria, including submission of criminal history checks for all personnel, annual rescreening, and compliance with SSI nondisclosure agreements and airport access protocols. Personnel must be cleared through fingerprinting and background investigations, and contractors are obligated to flow down all requirements to subcontractors while maintaining detailed records of training, arrests, and staffing changes, with immediate termination for noncompliance. All submissions must be made electronically through the Broward Procurement Online (BPRO) system by the deadline of May 15, 2026, and vendors are strongly encouraged to submit all required and optional documentation to ensure comprehensive evaluation. No alternative submission methods are accepted, and a submitted receipt from BPRO is mandatory to confirm receipt. The contract period extends up to three years, with the possibility of two one-year renewal options, and may be extended for up to 90 days beyond expiration if necessary. Invoicing is required monthly via email to AccountsPayable@Broward.org and must reference the purchase order number, with no use of WAWF or IPP systems. Security personnel must comply with strict access control measures including issuance and return of ID badges and keys, and are prohibited from operating vehicles in airport areas without proper credentials. The County retains full inspection authority and may terminate for cause without cure for violations of personnel screening, access, or reporting requirements. Payment and contract administration will be handled through the County’s Accounting Division, with no specific monetary value provided, though federal funding under DOT and FTA mandates require adherence to program income, audit, and record retention obligations.
General Info
Agency
NAICS
Place of Performance
FL, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Interested Companies (61)
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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 - FTA 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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