This is a service / maintenance or supply contract in Fort Lauderdale, Florida. Contact the soliciting agency for additional information.

Scope of Work: Scope includes, but is not limited to, the furnishing of all labor, materials, equipment, services, delivery and incidentals required to provide Pre-Conditioned Air Units for the Broward County Aviation Department, Fort Lauderdale-Hollywood International Airport. Goal Participation: This solicitation is open to the general marketplace. Refer to Special Instructions to Vendors, Section Office of Economic and Small Business Requirements. Basis of Award: It is the County's intent to award this contract to the lowest, responsive, and responsible bidder by Item. Refer to Special Instructions to Vendors. Bid Allowance Amounts: This solicitation includes pass-thru allowances in the amount of $35,000. It is not necessary to add your allowance amounts into your bid prices. Periscope S2G will automatically add the allowance amounts indicated to your bid total and will be reflected on the final bid tabulation. Request for Approved Equals : Vendors may submit for Broward County's consideration, a request to approve an equal product for a product/specification of this solicitation. The Request for Approved Equals form must be submitted (by email) no later than the date and time listed in the Special Instructions to Vendors, . Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the requirements of the solicitation. All questions or clarification inquiries must be submitted through Periscope S2G by the date and time referenced in the solicitation document (including any addenda). The County will respond to all questions via Periscope S2G. Submittals: Vendor MUST submit its solicitation response electronically and MUST confirm its submittal in order for the County to receive a valid response through Periscope S2G, Supplier-to-Government. Refer to the Purchasing Division website or contact Periscope S2G, Supplier-to-Government for submittal instructions. It is the Vendor's sole responsibility to assure its response is submitted and received through Periscope S2G, Supplier-to-Government by the date and time specified in the solicitation. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit their responses in advance of the due date and time specified in the solicitation document. In the event that the Vendor is having difficulty submitting the solicitation document through Periscope S2G, Supplier-to-Government, immediately notify the Purchasing Agent and then contact Periscope S2G, Supplier-to-Government for technical assistance.