Annual Civil Repairs and Maintenance (ACR) for FLL and HWO Airports
Closed State & local contract opportunity Posted
- Solicitation number
- PNC2131233B1
- State
- Florida
- Responses due
Opportunity facts
- Jurisdictions
- NIGP codes
- 28517 Conduit And Fittings, Fiber And Asbestos-Cement
- 74514 Asphaltic Concrete, Cold Laid
- 74565 Patching Mix, Asphalt Concrete
- 91350 Construction, Street (Major And Residential)(Includes Reconstruction)
- 91438 Electrical
- 97542 Machinery And Heavy Hardware Rental Or Lease
- 98852 Landscaping (Including Design, Fertilizing, Planting, Etc., But Not Grounds Maintenance Or Tree Trimming Services)
- UNSPSC codes
- 72141127 Seal coating of roads, highways and parking lots
- 71101710 Mine machinery rental or leasing service
- 71121409 PDC drill bit rental
- 70130000 Land and soil preparation and management and protection
- 70111501 Planting services or ornamental plant or bush or tree
- 70111602 Nursery services
- 70111703 Garden planting or maintenance services
- 70111709 Seeding services
- 70131601 Fertilizer application services
- 70111500 Plants and ornamental trees
Show all 29
- 70111601 Planting services
- 70131605 Soil chemical treatment services
- 70131604 Seed bed preparation services
- 70131602 Lime spreading services
- 72102902 Landscaping services
- 72102905 Exterior grounds maintenance
- 72154002 Artificial turf installation service
- 72151500 Electrical system services
- 72151501 Lighting installation services
- 72151524 Industrial electrical service
- 70111600 Flowering plants
- 70111603 Floriculture services
- 70111711 Sprigging services
- 30111509 Asphalt based concrete
- 72151522 Electrical luminary service
- 71121410 Roller cone drill bit rental
- 71121411 Nat diamond/impregnated drill bit rental
- 70131600 Land and soil preparation
- 70111704 Horticultural counseling services
Opportunity details come from broward.bonfirehub.com. Updated .
About this opportunity
Broward County, Florida is procuring an Annual Civil Repairs and Maintenance (ACR) contract for Fort Lauderdale-Hollywood International Airport (FLL) and North Perry Airport (HWO) through an open-end, indefinite quantity contract structure. The solicitation, posted February 10, 2026, with a response due date of March 24, 2026, seeks comprehensive civil repair and maintenance services encompassing all labor, materials, equipment, and incidentals for work in both landside and airside areas at both facilities. The scope of work includes concrete pavement demolition and repairs, asphalt milling and paving, fencing installation, water and sewer installation, landscaping, runway and taxiway marking removal and striping, dewatering, storm-water drainage structure installation, airfield electrical lighting and signage installation, cabling, sewer pipe lining, and directional boring. The initial contract term is one year from the award date or upon expiration of the current contract, with two optional one-year renewal periods at the Director of Purchasing's discretion. Evaluation will be based on the lowest responsive and responsible bidder assessment, with award made to the vendor meeting the most advantageous terms to the County. Vendors must possess either a Florida State Certified General Contractor license or a Broward County General Building Contractor Class "A" license at the time of submittal, comply with prevailing wage rates for work exceeding $250,000, and must perform at least 60 percent of the total contract price with their own forces. The solicitation includes multiple mandatory submissions through the County's electronic bidding system (BPRO), including a completed Vendor Questionnaire, Subcontractors/Subconsultants/Suppliers listing, Location Certification, Litigation History Disclosure, Trench Safety Act Requirement form, Criminal History Screening Practices Certification, Lobbyist Registration Certification, and security and bonding documentation.
The contract is subject to a 25 percent County Business Enterprise (CBE) goal participation requirement, with failure to meet the commitment resulting in liquidated damages equal to fifty percent of the shortfall amount, capped at ten percent of the total contract amount; vendors unable to meet the goal must submit an Application for Evaluation of Good Faith Efforts with supporting documentation. Vendors must submit a bid bond or alternate bid security equal to five percent of the total bid price, with successful bidders required to furnish performance and payment bonds equal to 100 percent of the contract amount within ten days of award notification; surety companies must meet specific financial rating requirements based on bond amount, with firms exceeding $500,000 requiring recognition as acceptable surety on federal bonds under U.S. Department of Treasury Circular 570. The contract incorporates comprehensive federal compliance requirements including Davis-Bacon prevailing wage standards, Copeland Anti-Kickback Act prohibitions, Title VI civil rights and nondiscrimination provisions, FAA security regulations with mandatory identification media and background checks, and suspension and debarment certifications for contracts exceeding $25,000. Contractors must comply with the Broward County Cone of Silence Ordinance, which prohibits communications regarding the solicitation from the advertisement date through final award; violations may result in contract voidance or debarment. The contract includes a $400,000 annual pass-through allowance for Owner's Allowance Account items with no markup permitted, and liquidated damages of $200 per calendar day for delays in substantial completion of runway work and $150 per day for other work delays. No specific award value or budget is published; however, the contract is funded through County sources with additional federal and state funding sources identified as applicable.
Opportunity text
Scope of Work: Scope includes the furnishing of all labor, materials, equipment, and incidentals for civil repairs and maintenance at both the Fort Lauderdale-Hollywood International and North Perry Airports. Work items in this contract will involve work in and around landside and airside areas both airports. Services included in this contract include, but are not limited to, providing maintenance of traffic, concrete pavement demolition & repairs, limerock, asphalt milling & paving, fencing, water & sewer installation, landscaping, asphalt/concrete joint repairs, runway & taxiway marking removal & striping, dewatering, installation of storm-water drainage structures, installation of airfield electrical lighting, signage, & cabling, sewer pipe lining, and directional boring. 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 - Bonding Requirements Office of Economic and Small Business Development (OESBD) Requirements refer to: - County Business Enterprise (CBE) Goal Participation 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.
Files
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