New Posting Requirements (added pursuant to new Procurement Code, dated July 15, 2022)
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List of Public Notices
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Title |
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Emergency-Cecil
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Ratification of emergency purchase for Cecil Airport & Spaceport 8.29.2024 water inspection report. In accordance with P.Code Section 2.02(M) and 3.10, the total emergency cost is $27,850.00 with Floaters Portable Sanitation, Inc. |
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Amazon 2
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Pending Awards Approval:
Utilization of Omnia Partners Contract No. MA3457 for E-Commerce Marketplace Online Purchases awarded to Amazon.com, valid until May 20, 2025, be further amended in the not to exceed amount of $500,000.00 until further review and approval from Executive Management.
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Floaters Portable Sanitation
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Pending Awards Approval:
Utilization of City of Jacksonville (COJ) Contract No. SC-0311-21 Port-O-Let and Hygiene Station Rentals awarded to Floaters Portable Sanitation until April 14, 2026 in the not to exceed amount of $75,000.00 until further review and approval from Executive Management.
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AC204-09
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Procurement Conf. Rm., JAA’s Admin. Bldg., 14201 Pecan Park Road, Jax., FL 32218 |
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Premier Water - GSA
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Utilization of GSA contract No. GS-07F-0222Y awarded to Premier Water & Energy Technology, Inc. for Water Treatment Products for Heating and Cooling Systems and Boiler Fuel Oil Additives, in a not to exceed amount of $24,999.00 through contract expiration of January 31, 2027. |
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Informal Sole Source
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Award to Assa Abloy Company, for
Certified Maintenance services,
troubleshooting, and onsite training on
the Megadoor hangar door systems at
JAA Cecil Airport as the OEM and
only Certified Megadoor Company
specialized in the Install and
troubleshooting. Purchase with a not
to exceed amount of $20,857.00,
unless otherwise approved by
Executive Management. |
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AC2024-08-01S
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Utilizing FDOT Contract BEA97/DOT
RFP-21-9019-CA for Airport Pavement
Marking Condition Assessment Services
and/or Airport Pavement Marking and
Related Services awarded to Florida
Airfield Maintenance, JV/Sightline, Inc.
Exempt per Procurement Code
§2.05(A)(12) and 3.08 in a new total
potential not-to-exceed amount up to
$1,500,000.00. |
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AC2024-08S
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Special Awards Committee Meeting |
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AC2024-08-13
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Pending award to the Federal Aviation Administration for their participation in the design for raising the Airport Surveillance Radar (ASR) and Weather Sensor Processor (WSP) in the not-to-exceed amount of $259,169.67.
Funds are budgeted within Capital budget |
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AC2024-08-09
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Pending Award for the utilization of Florida Sheriffs Association contract FSA23-VEL31.0 awarded to Bozard Ford for the purchase of one (1) Ford Explorer XLT and two (2) Ford Explorer Interceptor Utility vehicles in a not-to-exceed amount of $196,116.00 for a term through September 30, 2024. |
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AC2024-08-12
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Pending Awards Committee Approval: To Utilize GSA Contract# 07F-0304W Awarded to NAFECO (North American Fire Equipment Company Inc to purchase additional 3% Mil-Spec SFFF Foam IAW FAA National Part 139 CertAlert for use to support Cecil Airport & Spaceport JFRD Crash Fire Trucks in not to exceed amount of $117,00.00 for a new total potential award of $247,000.00 |
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Cintas Corporation No. 2
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Pending Awards Committee Approval
Amend Contract Award to Cintas Corporation No. 2/Cintas Corporation for purchase and replenishment of first aid and safety related products and services in a total-not to-exceed amount of $110,000.00 until May 31, 2028, or until further review and approval from Executive Management.
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Ready Credit Corp.
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Pending Awards Approval: Cash to debit conversion services provided by Ready Credit Corporation in Jacksonville International Airport as a sole source agreement. Terms and conditions to be negotiated. |
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Newsom Fence Co.
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The Authority intends to award Newsom Fence Co. for gate and fencing repair including removal, disposal, and installation. Newsom Fence Co. was the lowest respondent of the 3 quotes.
Newsom Fence Co. $20,000.00
Armstrong Fence Co. $21,400.00
Duval Fence Co. $23,500.00 |
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