Glass Replacement at FLL Terminal 1
Closed State & local contract opportunity Posted
- Solicitation number
- BLD2132243Q1
- State
- Florida
- Responses due
Opportunity facts
- Jurisdictions
Opportunity details come from broward.bonfirehub.com. Updated .
About this opportunity
Broward County Aviation Department is soliciting a firm fixed-price bid for the removal and replacement of one insulating glass unit at Fort Lauderdale-Hollywood International Airport Terminal 1, with bids due June 30, 2026. This is a straightforward commodities procurement with no set-asides or preferences except a location certification tiebreaker under Broward County Code Section 1-74 (local business, locally based business, or locally based subsidiary designation).
The scope is replacement of one rooftop exterior insulating laminated glass unit with a Viracon VUE2-30 unit featuring a 1/4" green fully tempered exterior lite with VUE-30 coating, 1/2" argon-filled air space, and 1/4" clear heat-soaked laminated interior assembly with SentryGlas interlayer (total thickness 1-5/16"). The contractor must order materials within 10 calendar days of purchase-order issuance and complete delivery and installation within 15 calendar days of material receipt. Work is performed during normal business hours (Monday–Friday, 7:00 AM–4:00 PM) at 50 Terminal Drive, Fort Lauderdale, Florida 33315. The bid price is all-inclusive F.O.B. Destination: labor, materials, equipment, supervision, permits, shop drawings, mobilization, freight, overhead, and profit. A minimum one-year workmanship warranty is required.
Vendors must hold a Florida State Certified General Contractor, Certified Building Contractor, or Certified Glazing Contractor license, or a Broward County General Building Contractor Class A or B license, or Glazing Contractor Class G license at submittal. Joint ventures are permitted if at least one partner holds required licensure. All contractor personnel requiring airport access must comply with FAA security requirements, including federal fingerprinting, security threat assessments, and TSA consent-to-search forms; the contractor bears all compliance costs. Broward County will provide the boom lift for material mobilization and pay permit costs; the contractor pays for all other permits, licenses, and fees. All vendor responses must be submitted electronically through BPRO by the closing date; responses sent by other means will not be reviewed. The County will award to the lowest responsive, responsible bidder. Firms may submit requests for approved equals on alternative products via email to the Purchasing Agent by the specified deadline; the County will respond through addendum.
Opportunity text
Scope of Work: This fixed contract is for the purchase of removing and replacing one insulating glass unit at Terminal 1 at the Fort Lauderdale-Hollywood International Airport for the Aviation Department in accordance with the Specifications and Requirements. 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 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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