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Contact Information

Solicitation No: 92765-19  from GOAA Purchasing 
Annmarie Wise
Purchasing Agent
8652 Casa Verde Road, Building 811
Orlando, FL, 32827, United States
Tel: 407-825-6428
annmarie.wise@goaa.org


Solicitation Header Information

Duration Dates Start Date
February 26, 2019 at 2:00:00 PM EST
February 26, 2019 at 2:00:00 PM EST
End Date
March 07, 2019 at 2:00:00 PM EST
March 07, 2019 at 2:00:00 PM EST
Solicitation 92765-19
Title LED Light Fixtures Procurement
Delivery Terms Free On Board Destination
Additional Delivery Information - Greater Orlando Aviation Authority, Material Control 8652 Casa Verde Road, Building 811 Orlando, FL 32827.
Description Provision and delivery of Light Fixtures as specified. 
Payment Terms Net 30 Days
Bidders Conference
Contact Information Submit questions to:
Annmarie Wise
Purchasing Agent
Phone: 407-825-6428
E-mail: annmarie.wise@goaa.org
Other Requirements
QUOTATIONS MUST BE SUBMITTED ON THE RFQ DOCUMENTS TO BE ELIGIBLE FOR AWARD.

DO NOT RESPOND ELECTRONICALLY ON WEBPROCURE.

Quotations MUST be submitted either by fax to 407-825-2350; by e-mail to purchquotes@goaa.org; or by physical delivery to the address listed on the RFQ documents.

All unit costs provided shall be for materials/items/parts/equipment that are new, unused, of current year model, and are fully supported by the manufacturer's warranty to the initial purchaser.

Unit costs shall include all costs associated with the delivery to the Authority's Material Control Department.'>BIDDERS' NOTE: Any award resulting from RFQ 92765-19 will not be subject to supplier fees. If you received this solicitation document from any source other than AirportLink (WebProcure) please promptly register your interest in this solicitation with AirportLink (WebProcure).

QUOTATIONS MUST BE SUBMITTED ON THE RFQ DOCUMENTS TO BE ELIGIBLE FOR AWARD.

DO NOT RESPOND ELECTRONICALLY ON WEBPROCURE.

Quotations MUST be submitted either by fax to 407-825-2350; by e-mail to purchquotes@goaa.org; or by physical delivery to the address listed on the RFQ documents.

All unit costs provided shall be for materials/items/parts/equipment that are new, unused, of current year model, and are fully supported by the manufacturer's warranty to the initial purchaser.

Unit costs shall include all costs associated with the delivery to the Authority's Material Control Department.
Scope of Work
Each Bidder shall submit with its quotation a specification sheet for each item priced in its quotation to confirm it is quoting the specified item.'>The successful Bidder shall provide and deliver the Authority's requirements for LED Light Fixtures as specified.

Each Bidder shall submit with its quotation a specification sheet for each item priced in its quotation to confirm it is quoting the specified item.


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Solicitation Items

Mandatory Documents

 92765-19 Light Fixtures Procurement MASTER.pdf  
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