New Posting Requirements (added pursuant to new Procurement Code, dated July 15, 2022)

-Seven-Day Posting of Standardization Requests 
-Seven-Day Posting for Piggy-Backing Requests
-Seven-Day Posting of Sole Source and Proprietary Purchase Requests
-Five-Day Posting for Category “D” Informal Solicitation Requests
-10-Day Posting for Category “E” Informal Solicitation Requests    

Download in PDF format

*    The above posting requirements are added as part of JAA’s New Procurement Code and do not include advertising requirements for formal solicitations as described in sections 2.02(N) and (Y) of the Code.

---

List of Public Notices
Item Number	Title
AC2025-04-10	Pending Awards Committee Approval to Xovis. for Xovis AERO PFMS, in a not to exceed amount of $592,920.00, pursuant to Section §3.09(B)(2) of the Procurement Code.
Amazon	Pending award to Amazon Capital Services, Inc. utilizing Omnia Partners Contract No. RH-22-026 for “as-needed” goods in a not-to-exceed amount of $500,000.00 per Procurement Code §2.05(A)(12) and §3.08 for a maximum of five years for contract execution.
Drury Autolift	Vehicle Lift Inspection and Certification Services awarded to Drury’s Autolifts & Services. Term: April 21, 2025 – April 20, 2030, or until further review and approval from Executive Management for a not to exceed amount of $24,999.00.
Miller Bros Giant Tire Service	Utilizing Florida Sheriffs’ Contract FSA25-TRS27 Tires, awarded to Miller Bros. Giant Tire Service – Orlando, Inc, for Fleet Vehicle Tires, Parts, and Services, in a not to exceed amount of $100,000.00, pursuant to Sections 2.05(A)(12) and/or 3.08 of the Procurement Code, or until further review and approval from Executive Management.
SICK Inc.	Sole Source/Proprietary Posting: Airport Baggage (HBS) System ALIS Array/Bag Tag System parts to SICK Inc. in the not to exceed amount of $24,999.00 until further review and approval from Executive Management.
The Leader Factor	Pending award to The Leader Factor for Interactive Training program per Procurement Code §2.05(A)(8), for a not to exceed amount: $24,999.00
Global Equipment	Pending award to Global Industrial dba Global Equipment utilizing Omnia Partners Contract #R211402 Warehouse, Material Handling and Production Support in accordance with P.Code Section 2.02(O, 2.05(A)(12) in a not-to-exceed $24,999.00 thru contract expiration of November 30, 2025
Highly Effective Organizations	Pending award to Highly Effective Organizations for Continued education and Training programs per ProcurementCode §2.05(A)(8), for a not to exceed amount: $24,999.00
AC2025-04	April Awards Committee Meeting Procurement Conference Room, JAA’s Admin. Bldg., 14201 Pecan Park Road, Jacksonville, FL 32218