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Contact Information

Solicitation No: 03-20  from GOAA Purchasing 
Luis Aviles
Purchasing Office, 8652 Casa Verde Rd, Bldg. 811, Orlando, FL, 32827-4338, United States
Tel: 407-825-2297
Fax: 407-825-4020

Solicitation Header Information

Duration Dates Start Date
May 06, 2019 at 8:30:00 PM EDT
May 06, 2019 at 8:30:00 PM EDT
End Date
June 03, 2019 at 2:00:00 PM EDT
June 03, 2019 at 2:00:00 PM EDT
Solicitation 03-20
Title Terminal Janitorial Maintenance
Delivery Terms See Delivery Notes
Additional Delivery Information - See Contract Terms
Description The proposed Contract will be to provide all labor, supervision, equipment, tools, materials, supplies, office space on property, uniforms, fuel, and vehicles and all other items necessary or proper for, or incidental to, providing terminal janitorial maintenance at the Orlando International Airport (“OIA”) in accordance with the Contract Documents. 
Payment Terms See Payment Notes
Additional Payment Information - See Contract Terms
Bidders Conference A PRE-PROPOSAL CONFERENCE will be held at 10:00 a.m., May 13, 2019, at the Greater Orlando Aviation Authority, Maintenance Shop Building, 8648 Casa Verde Road, Building 811, Orlando, Florida 32827-4338. The conference will include a review of the Proposal Documents, a question and answer period, and a familiarization site visit. Attendance at the Pre-Proposal Conference is not mandatory but is strongly encouraged. Proposers are expected to be familiar with the Proposal Documents and to provide the Authority with any questions regarding the Proposal Documents at the Pre-Proposal Conference.
Contact Information Questions concerning this Proposal package should be addressed to Luis Aviles at (407) 825-2297 by facsimile (407) 825-4020, or by e-mail at luis.aviles@goaa.org.
Other Requirements AirportLink provides supplier registration services, document fulfillment and other purchasing related services to the Authority and to suppliers doing business with the Authority. Any award resulting from this solicitation will not require any payment by the supplier to AirportLink. If you received this solicitation document from any source other than AirportLink (WebProcure), please promptly register your interest in this solicitation with AirportLink.
Scope of Work See Description above.

Solicitation Categories

Solicitation Items

Mandatory Documents

 ITN 03-20 Terminal Janitorial Maintenance Master.pdf  

Addendum Documents

 N03-20 Addendum No. 1.pdf  
 N03-20 Addendum No. 2.pdf  
 N03-20 Addendum No. 3.pdf  
 N03-20 Addendum No. 4.pdf  

Solicitation Addenda

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