Project Information

Bid Title

Annual Civil Repairs and Maintenance (ACR) for FLL and HWO Airports

Issuing Agency

Broward County

Location

Florida

Published Date

Feb 10, 2026

Closing Date

Mar 24, 2026

Government Level

State & Local

Status

Closed

Ref. #

PNC2131233B1

Original Source

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Bid Documents

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Project Description

Project: Annual Civil Repairs and Maintenance (ACR) for FLL and HWO Airports

Ref. #: PNC2131233B1

Department: FASD - Purchasing

Type: ITB

Status:

Open

Open Date: Feb 10th 2026, 2:00 PM EST

Questions Due Date: Mar 6th 2026, 5:00 PM EST

Contact Information: Lucho Jaramillo, Gerald Garrity ggarrity@broward.org, sajaramillo@broward.org

Close Date: Mar 24th 2026, 2:00 PM EDT

Contract Duration:

Open-End: One-Year Initial

Contract Renewal:

Two One-Year Renewals

Bid Validity:

120 Days

Bonding Required:

Yes

Total Amount of Pass-Thru Allowance (Initial Term or Fixed):

400000

OESBD Designation Goal Participation Type (Non-Multi):

CBE Goal

OESBD Designation Goal Participation Type (Multi):

CBE Goal

Goal Assigned Percentage (0 if No Goal):

25

Public Works/Construction:

Yes

Project Description: 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.

Commodity Codes

• NAICS 237310Highway, Street, and Bridge Construction
• NAICS 237990Other Heavy and Civil Engineering Construction
• NAICS 541330Engineering Services
• NAICS 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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