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
AEROSIMPLE LLC Pending award to AEROSIMPLE, LLC for proprietary software services related to FAA Part 139 SMS compliance requirements in a not-to-exceed amount of $159,000.00 per P. Code 3.04(F) and 3.09 for a duration of three years.
NAFECO Pending Awards Committee Approval: To Utilize GSA Contract#07F-0304W Awarded to NAFECO.(North American Fire Equipment Company Inc to purchase 3% Mil- Spec SFFF Foam IAW FAA National Part 139 CertAlert for use to support JAA’s Crash Fire Trucks in not to exceed amount of $130,000.00 ($86,122.00 plus $43,878.00 contingency)
STATE INDUSTRIAL Utilization of GSA Contract# 47QSHA20D0039 Awarded to State Industrial Products Corporation, December 01, 2020 - Sept 10,2025 for Deodorizer and Drain care Treatment Program using Conventional Chemical Products and Dispensers for JAA’s Trash Compactors. In the not to exceed amount of $24,999.00 until further review and approval from Executive Management.
Williams, Scotmans Inc. Pending Awards Committee Approval: To Utilize GSA Contract# 47QSWA23D006P Awarded to Williams Scotsmans, Inc to lease Modular/Mobile Office Trailer in a not to exceed amount of $95,000.00 ($88,654.18, plus contingency)
LIMEROCK-FANG Utilization of City of Jacksonville Contract# SC-0267-23 Purchase and Delivery of Limerock and #57 Limestone awarded to Liberty Trucking, LLC in a not-to-exceed amount of $170,000.00 thru contract expiration of 7/12/2024. Awarded funding approved on AC2024-01-01S
Kimball -Formal Omnia Partners Pending Awards Committee Approval: To Utilize Kimball International OMNIA Partners Contract# R191811 competitively awarded to OE&S (Office Environment & Services) and various authorized resellers in the amount of $200,000.00, plus $16,570.06 (Informal) for a total not-to-exceed amount of $216,570.06
AC2024-02 Awards Committee Meeting
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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