Public Notices

New Posting Requirements (added pursuant to new Procurement Code, dated October 1, 2013)

-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
AC2021-06-05SR Extension to previous (AC2016-05S-SR)Standardization of Metasys Building Automation System Software and Hardware – Vendor: Johnson Controls Inc. Term: Extended thru 06.28.2026
AC2021-06-04 Utilization of Sourcewell Contract No. 080819-IFA, for Carbon Neutral Modular Carpet Tile, LVT, Rubber Flooring and Services, which was competitively awarded to Interface Americas, Inc., - Interface Services effective until 10/11/2023 in accordance with Sourcewell contract terms and provisions in the not to exceed amount of $405,010.14 until further review and approval from Executive Management.
AC2021-07-03 Pending award to Federal Security Systems, Inc. per GSA Security and Detection Systems Contract No. 47QSWA20D00AG per Procurement Code §2.05(A)(12) and §3.08 in a not to exceed amount of $35,866.99
AC2021-06 Awards Committee Meeting - Public Notice
Piggyback-JAX Utilities Pending award to Jax Utilities Management, Inc. per DCPS Contract ITB-034-17/JR Asphalt Paving & Striping per Procurement Code §2.05(A)(12) and §3.08 in a not to exceed amount of $34,467.05
Proprietary-Hoover Utilizing Hoover Pumping Systems for continued maintenance agreement on 6" Dorot 100 Master Valve Install for Connection of Irrigation Controller. Exempt per Procurement Code §3.09 in a not-to-exceed amount up to $24,999.00
AC2020-12-04 Exempt Purchase: American Association of Airport Executives (AAAE)Membership, per Procurement Code §2.05(A)(8)(B), for a not to exceed amount: $34,500.00.
AC2020-12-01 Utilization of the US Communities Contract 17-21 for the purchase of Janitorial Supplies and Equipment awarded to Hope Depot Pro (FKA Supplyworks) in a Not-to-Exceed Amount of $935,000.00 over the length of the contract which expires on October 31, 2022
AC2020-12-02 Toll Plaza Digital Wayfinding awarded to Art of Context- $111,605.55