Project Information

Bid Title

Replacement of Air Handler Units on rooftop of Terminal 3 at FLL

Issuing Agency

Broward County

Location

Florida

Published Date

Jun 29, 2026

Closing Date

Jul 29, 2026

Government Level

State & Local

Status

Closed

Ref. #

PNC2132196C1

Original Source

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Bid Documents

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Project Description

Project: Replacement of Air Handler Units on rooftop of Terminal 3 at FLL

Ref. #: PNC2132196C1

Department: FASD - Purchasing

Type: ITB

Status:

Open

Open Date: Jun 29th 2026, 4:00 PM EDT

Questions Due Date: Jul 21st 2026, 5:00 PM EDT

Contact Information: Yohanna de Francisco, Nancy Olesen (nolesen@broward,org), Ydefrancisco@broward.org

Close Date: Jul 29th 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):

3833871

OESBD Designation Goal Participation Type (Non-Multi):

No Goal

OESBD Designation Goal Participation Type (Multi):

No Goal

Goal Assigned Percentage (0 if No Goal):

0

Public Works/Construction:

Yes

Project Description: Scope of Work: Scope includes the furnishing of all labor, materials, equipment, services, and incidentals for the replacement of 22 rooftop HVAC air handler units (“RTUs”) on the rooftop of Terminal 3 at Broward County’s Fort Lauderdale-Hollywood International Airport (“FLL”).
Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
- County/State License Requirements
- Federal Aviation Administration (FAA) Requirements
- Bonding Requirements
- Federal funding
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.

Commodity Codes

• NAICS 238220Plumbing, Heating, and Air-Conditioning Contractors

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