Locksmith Services for FLL
Closed State & local contract opportunity Posted
- Solicitation number
- AVM012720250828
- State
- Florida
- Responses due
Opportunity facts
- NIGP code
- UNSPSC code
Opportunity details come from broward.bonfirehub.com. Updated .
About this opportunity
Broward County, Florida is soliciting responses for an open-end/indefinite quantity contract to provide locksmith services at Fort Lauderdale-Hollywood International Airport (FLL). This solicitation encompasses comprehensive repairs and maintenance services across multiple airport locations including four terminals, the Aviation Maintenance Facility, Airport Security Building, and the Airport Operations Control Center, with services required twenty-four hours per day, 365 days per year and a mandatory four-hour response time for service calls. The successful contractor must be a Certified Master Locksmith (CML) by the Associated Locksmiths of America (ALOA) and authorized to service multiple lock and access control systems including Medeco, Arrow, Assa Abloy, Schlage, Yale, and CyberLock. All labor, materials, tools, equipment, and incidentals must be furnished by the contractor at hourly labor rates submitted on the Item Response Form, with all work to be performed during business hours (7:00 AM to 5:00 PM, Monday through Friday) whenever possible, non-business hours availability required, and all work warranted for one year from completion. Key qualifications include possession of a valid Florida driver's license, passing of background checks covering ten years of criminal history, provision of ten-year work history with explanations of any employment gaps exceeding thirty days, and maintenance of FLL security identification badges with customs seals. The proposal due date is February 2, 2026, with responses submitted electronically through the County's designated electronic bidding system by the specified deadline measured in Eastern Time. Award will be made to the lowest responsive and responsible vendor, and the contract period shall commence upon the date of award and continue for three years with options for two additional one-year renewal terms, not to exceed five years total unless extended by the Board.
No specific set-aside designations for disadvantaged enterprises or restrictions limiting bidder types are detailed in the provided solicitation documents. However, all contractors must comply with extensive security and insurance requirements specific to airport operations, including Federal Aviation Regulation compliance, federal fingerprinting and security threat assessments, and comprehensive insurance coverage with minimum limits of $5 million per occurrence for general liability, $5 million airside or $1 million landside for auto liability, and statutory limits for workers' compensation with Broward County Aviation Department named as Certificate Holder and additional insured on all policies. Contractors must maintain primary insurance coverage with 30 days' written notice required for policy cancellation and provide Certificates of Insurance within three business days of County request. The solicitation documents do not identify any incumbent vendors, current contractors, or specify award values or budget ranges, as this is an indefinite quantity contract where the County will issue purchase orders as needed without a guaranteed minimum quantity. All contractor personnel must obtain County-issued contractor identification badges requiring completion of Level 1 FDLE background checks at the contractor's expense with applications submitted at least two weeks prior to service commencement, and badge validity does not exceed one year. Vendors are strongly encouraged to submit all requested documentation, including optional items, to enable timely and comprehensive review by the County, and must certify non-debarment status, non-collusion, current manufacturer authorization and warranty coverage where applicable, and willingness to extend the same pricing to other governmental entities.
Opportunity text
Scope of Work: Open-End/Indefinite Quantity Contracts. This solicitation is not for a definite quantity of goods or services and is for an open-end/indefinite quantity contract. The County shall purchase the guaranteed minimum quantity of goods or services (if any) stated in the solicitation but may exceed that minimum amount, and the Contractor shall provide all amounts ordered by the County, limited only by any maximum quantity (if any) stated in the solicitation. The County may issue purchase orders on this solicitation as and when required; issue a blanket purchase order for individual agencies; issue instructions for use of direct purchase orders by various County agencies; procure amounts above any stated guaranteed minimum quantity by any method from any other source(s); or do any combination of the foregoing. No delivery of goods or performance of services shall become due or be accepted without a written purchase order and delivery instruction by the County, unless otherwise expressly provided in the solicitation. Such order will contain the quantity, time of delivery, and other pertinent data. If the County requires delivery within a shorter period than the delivery time specified in the solicitation (if any), and if the Vendor is unable to deliver by that time at the contracted price, the County may obtain such delivery from other sources, without penalty or prejudice to the County, and such shall not be a violation of the contract. Unless otherwise stated in the solicitation, there is no guaranteed minimum quantity of goods or services. Any quantities stated are estimates only. 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. 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
| File | Type | Posted |
|---|---|---|
| 5-Vendor Questionnaire - CABs.docx | DOCX document | |
| 4-Security Requirements.docx | DOCX document | |
| 8-Specifications Locksmith Services for FLL.pdf | ||
| 7-Insurance Requirements Locksmith Services for FLL.pdf | ||
| 6-General Conditions - Quotes and Bids.pdf | ||
| 1-CAB Sales Tax Exemption Certificate.pdf | ||
| 3-Requests for Approved Equals.docx | DOCX document | |
| 2-Insurance Requirements - Quotes Bids.docx | DOCX document |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Similar opportunities
- Ask GovTribe AI about this opportunity