Project Information

Bid Title

Separated Shared Use Path - Phase 1

Issuing Agency

Broward County

Location

Florida

Published Date

Sep 14, 2026

Closing Date

Oct 13, 2026

Government Level

State & Local

Status

Closed

Ref. #

PNC2132220C1

Original Source

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Bid Documents

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Project Description

Project: Separated Shared Use Path - Phase 1

Ref. #: PNC2132220C1

Department: FASD - Purchasing

Type: ITB

Status:

Open

Open Date: Sep 14th 2026, 8:30 AM EDT

Questions Due Date: Oct 1st 2026, 5:00 PM EDT

Contact Information: Lucho Jaramillo, Jacqueline Chapman, sajaramillo@broward.org

Close Date: Oct 13th 2026, 2:00 PM EDT

Contract Duration:

N/A Firm Fixed (One-Time Purchase)

Contract Renewal:

N/A Firm Fixed (One-Time Purchase)

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):

No Goal

Goal Assigned Percentage (0 if No Goal):

0

Public Works/Construction:

Yes

Project Description: Scope of Work: This fixed contract is for development and construction of a separated shared use path at North Perry Airport (HWO) 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).
- County/State License Requirements
- Bonding 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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