Public Notices


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
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Seven-Day Posting of Sole Source and Proprietary Purchase Requests
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Five-Day Posting for Category “D” Informal Solicitation Requests
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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.





List of Public Notices
Item Number Title
AC2024-06-01 Cash to debit conversion services provided by Ready Credit Corporation in Jacksonville International Airport as a sole source agreement for the period of June 1, 2024-May 31, 2029.
AC2024-06-08 Pending Award for Industrial Products and Services Cleaning Supplies awarded through GSA Contract No. 47QSMS24D004N to SaniGLAZE International, LLC with authorized dealer Cubix, Inc. in a not to exceed amount of $8,298,759.80 for a term through March 13, 2029.
AC2024-06-10 Pending Awards Committee Approval Utilizing City of Jacksonville’s Contract No. SC-0338-24, awarded to C&D Industrial Maintenance, LLC for Overhead Door Maintenance and Gate Repairs. Cost: Not-to-Exceed $500,000
Cotton Commercial USA Utilization of Bay District Schools RFP No./Contract No. 24-02, for Disaster Mitigation and Remediation Services awarded to Cotton Commercial USA effective until April 30, 2027 with (2) one year renewal options, in a not-to-exceed amount up to $24,999.99 or until further review and approval by Executive Management.
Exempt-Livingston Employee Coaching and Training awarded to Livingston Consulting Group per Procurement Code §2.05(A)(5)(8), for a not to exceed amount: $24,999.00 until further review and approval from Executive Management.
Amended/SoleSource-Cubix, Inc. Pending Awards approval to Cubix, Inc. for additional services in the amount of $14,619.84 on Invoice#2024-0876 using the Proprietary SaniGLAZE method, for total not to exceed Contract amount of $114,619.84.
Sole Source/Piggyback-Arconas Pending Awards Approval To Utilize GSA Contract# GS-27F-018GA, competitively awarded to Arconas for the purchase of terminal furniture, seating, outlets, and accessories for an additional Amended purchase amount of $300,000.00 for a total contract not to exceed amount of $365,450.00 through contract expiration of March 22, 2027.
Emergency JIA Ratification Ratification of emergency purchases for Jacksonville International Airport 6.09.24 incident. In accordance with P.Code Section 2.02(M) and 3.10, the total of emergency purchase with the vendor Armstrong Fence company not-to-exceed $27,233.00.
Arconas- Informal Pending Awards Committee Approval: To Utilize GSA Contract# GS-27F-018GA, competitively awarded to Arconas for purchase of Terminal Fly away seating outlets (InPower Flex 3) and accessories in in a not to exceed amount of $24,999.00
Cintas Corporation No. 2 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.
Ready Credit Corp. 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.
Newsom Fence Co. 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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