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.
Taxilane T Rehabilitation at 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
The contract pertains to the rehabilitation of approximately 5,900 feet of Taxilane T at Fort Lauderdale-Hollywood International Airport, involving milling of the existing full-strength pavement and overlay with new P-401 bituminous asphalt, along with full-depth reconstruction of a 2,200-foot segment of the taxiway. Additional work includes limited shoulder repairs, replacement of taxiway edge lights, and application of new pavement markings, all to be executed in seven distinct phases to maintain uninterrupted airport operations. The project is funded through state and federal sources and must comply with FAA requirements, Florida Statutes including Section 255.05(1), and Broward County’s technical and bonding standards. Submissions must be made exclusively through the BPRO electronic portal by June 11, 2026, and vendors are strongly encouraged to provide all requested documents, including optional items, to ensure a complete and timely review. Bonding is a central requirement, with bid bonds set at 5% of the total bid price and performance and payment bonds required at 100% of the contract value for fixed-price agreements or based on open work and prior-year value for open-end contracts. Acceptable instruments include electronic bid bonds via Surety2000, certified checks, cashier’s checks, money orders, or unconditional letters of credit; paper bids must be sealed and labeled properly. Sureties must be licensed in Florida, maintain a resident agent, appear on Treasury Circular 570, and meet AM Best financial ratings for contracts over $500,000, while those under that threshold must satisfy Florida insurance surplus requirements and file Form 007500-4. All bonds must remain in effect for one year post-acceptance and be recorded in Broward County’s Official Records. Alternate security, if used, must be held by the County for the same duration. No evaluation factors, packaging instructions, contract value estimates, COR/COTR details, or socioeconomic set-asides are specified, and submissions using any method other than BPRO or the designated mail address will be rejected.
General Info
Agency
NAICS
Place of Performance
FL, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Interested Companies (40)
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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).
- County/State License Requirements - FAA Requirements - Bonding Requirements - State and Federal funding
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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