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Contact Information

Solicitation No: IFB 05-20  from GOAA Purchasing 
Fatima Calkins
8652 Casa Verde Rd., Bldg 811 Orlando FL, 32827-4363 United States
Tel: 407 825 2044
Fax: 407 825-4020
fcalkins@goaa.org


Solicitation Header Information

Duration Dates Start Date
May 13, 2019 at 8:00:00 AM EDT
May 13, 2019 at 8:00:00 AM EDT
End Date
June 18, 2019 at 10:00:00 AM EDT
June 18, 2019 at 10:00:00 AM EDT
Solicitation IFB 05-20
Title Automatic Door Repair, Maintenance, and Upgrade Services
Delivery Terms See Delivery Notes
Additional Delivery Information - Please refer to Contract terms and conditions.
Description The proposed Contract will be to furnish all labor, supervision, tools, equipment, parts, materials, and all other items necessary or proper for, or incidental to, performing automatic sliding and swing door repair, maintenance and upgrades services at the Orlando International Airport (“OIA”) in accordance with the Contract Documents. 
Payment Terms See Payment Notes
Additional Payment Information - Please refer to Contract terms and conditions.
Bidders Conference A PRE-BID CONFERENCE will be held at 10:00 a.m., Wednesday May 29, 2019, at the Greater Orlando Aviation Authority, Purchasing Office, 8652 Casa Verde Road, Building 811, Orlando, Florida 32827-4338. The conference will include a review of the Bid Documents, a question and answer period. Attendance at the Pre-Bid Conference is not mandatory but is strongly encouraged. Bidders are expected to be familiar with the Bid Documents and to provide the Authority with any questions regarding the Bid Documents at the Pre-Bid Conference.
Contact Information Questions concerning this Bid package should be addressed to Fatima F Calkins at (407) 825-2044, by facsimile (407) 825-4020, or by e-mail at FCalkins@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 Please refer to the Description above.


Solicitation Items

Mandatory Documents

 05-20 Automatic Door Repair Maintenance and Upgrade Svcs.MASTER.pdf  

Addendum Documents

 05-20 Sign In Sheet 5-29-19.pdf  

Solicitation Addenda

 BuyerChangeDetailsReport_IFB 05-20_v1_May_29_19.pdf  
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