Bid #BLD2123491B1 - Walk Through Weapons Detection
RFB
Bid contact: Please log in to view Bid contact information Issuing agency: Broward County Board of County Commissioners, FL See other Bids by this agency Bid Comments:
WARNING: This record contains Sensitive Security Information that is controlled under 49 CRF parts 15 and 1520. No part of this record may be disclosed to persons without a "need to know", as defined in 49 CRF parts 15 and 1520, except with the written permission of the Administrator of the Transportation Security Administration or the Secretary of Transportation. Unauthorized release may result in civil penalty or other action. For U.S. government agencies, public disclosure is governed by 5 U.S.C. 552 and 49 CRF parts 15 and 1520.
Non-Disclosure Agreement (NDA): A Non-Disclosure Agreement for conditional access to the Specifications and Requirements must be
filled out and submitted to the Purchasing Agent via email. Refer to Special Instructions to Vendors; G. Sensitive Security Information.
Scope of Work: Scope includes, but is not limited to, the furnishing of all labor, materials, equipment, services, training, and incidentals for the Walk Through Weapons Detection system for the Broward County Aviation Department and Fort Lauderdale-Hollywood International Airport.
Goal Participation: This solicitation is open to the general marketplace.
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.
The 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 .
Classification codes: View classification codes Contract duration: 3 years Contract renewal: 2 annual renewals Prices good for: 120 days Regions: View regions
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