3-Requests for Approved Equals.docx
DOCX document 40 KB Posted
- Attached to
- Glass Replacement at FLL Terminal 1
- Solicitation number
- BLD2132243Q2
- Issued by
- Broward County, Fort Lauderdale City, Florida
About this file
This is a Requests for Approved Equals form issued by Broward County, Florida for use in conjunction with the Glass Replacement at FLL Terminal 1 solicitation for the Fort Lauderdale-Hollywood International Airport's Aviation Department. The project involves the removal and replacement of one insulating glass unit at Terminal 1. Vendors may submit requests for approved equal status on the provided form, which must be delivered via email to the Purchasing Agent by the deadline specified in the solicitation's Special Instructions to Vendors. The County will issue its determination of approved equal status by addendum. All solicitation responses must be submitted electronically through BPRO by the closing date and time specified in the solicitation; responses received by other means will not be considered.
Vendors submitting requests for approved equals must complete the form with company and contact information, solicitation details, and a comprehensive description of the proposed product, supported by relevant product literature demonstrating compliance with solicitation requirements. The County is not obligated to review incomplete requests. Vendors are strongly encouraged to submit all available documentation, including items listed as optional, to facilitate timely and comprehensive review. For technical assistance with the electronic submission system, vendors should contact support@gobonfire.com. The form is dated September 9, 2024, and includes designated space for Broward County's approval determination and explanatory remarks.
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Text version
REQUESTS FOR APPROVED EQUALS
QUOTATION REQUEST AND INVITATION TO BID
Vendors may submit for the County’s consideration for a determination of approved equal status. Requests for Approved Equals must be submitted on the below form and delivered by email to the Purchasing Agent, no later than date and time listed in Special Instructions to Vendors. The County’s response to Requests for Approved Equals will be issued by addendum. Do not submit this form through the electronic bidding system.
Vendor shall submit with this form any relevant product literature to demonstrate the proposed product meets all the solicitation requirements. The County is not obligated to review incomplete requests.
Vendor to complete the following:
Vendor Name: Click or tap here to enter text.
Contact Name/Title: Click or tap here to enter text.
E-mail: Click or tap here to enter text. Phone: Click or tap here to enter text.
Solicitation No.: Click or tap here to enter text. Solicitation Title: Click or tap here to enter text.
Request No.: Click or tap here to enter text. Ref. Page No.: Click or tap here to enter text.
Ref. Specification No.: Click or tap here to enter text.
Specification Requirement from solicitation: Click or tap here to enter text.
Request for Approved Equal:
Manufacturer Offered: Click or tap here to enter text.
Model No./Product: Click or tap here to enter text.
Description of product offered for approved equal: Click or tap here to enter text.
Product Literature is attached to this form? ☐ Yes ☐ No
For Broward County Use Only
Broward County Response: ☐ Approved ☐ Not Approved Reasons: Click or tap here to enter text.
Form Date 9/9/24
File details come from the government source that posted it. Updated .