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    

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*    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.

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List of Public Notices
Item Number	Title
AC2015-05-15	Pending Awards Committee Approval: Award to Insight Public Sector, Inc. for GL Wand Software and Support, in a not to exceed amount of $36,306.82, pursuant to Section §3.09 of the Procurement Code, until further review and approval from Executive Management.
AC2025-05-14	Pending Awards Committee Approval: Award to Safety & Security Instruction, Inc. for Safety Management Systems Training, in a not-to-exceed amount of $42,360.00, pursuant to Section §3.09 of the Procurement Code, until further review and approval from Executive Management.
AC2025-05-16	Pending Awards Committee Approval: Award to Brock Solutions US Systems, LLC for Cybersecurity Remediation, in a not to exceed amount of $45,166.25, pursuant to Section §3.09(B)(2) of the Procurement Code, until further review and approval from Executive Management.
AC2025-05-13	Pending Awards Committee Approval Utilizing NASPO 43190000-22-NASPO-ACS, awarded to Motorola Solutions, Inc., for Radio Refresh, in a not to exceed amount of $114,791.92, pursuant to Sections 2.05(A)(12) and/or 3.08 of the Procurement Code, or until further review and approval from Executive Management.
Host International	Pending award to Host International, Inc. for food and beverage meal voucher purchases for an additional $55,000.00, for a new total potential not-to-exceed amount of $127,000.00 pursuant to Section 3.09 of the Procurement Code.
SICK Inc.	Pending Awards Approval: Amend Annual Maintenance Agreement awarded to SICK, Inc. for a BHS Scanner Array system upgrade in the not to exceed amount of $104,778.40 for a total not to exceed amount of $311,493.40 until further review and approval from Executive Management.
AC2025-05	May Awards Committee Meeting, Procurement Conference Room, JAA’s Admin. Bldg., 14201 Pecan Park Road, Jacksonville, FL 32218
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.