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Contact Information

Solicitation No: IFB 14-20  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

Solicitation Header Information

Duration Dates Start Date
November 25, 2019 at 8:00:00 AM EST
November 25, 2019 at 8:00:00 AM EST
End Date
January 07, 2020 at 10:00:00 AM EST
January 07, 2020 at 10:00:00 AM EST
Solicitation IFB 14-20
Title Electrical & Relamping Services
Delivery Terms See Delivery Notes
Additional Delivery Information - Please refer to the General Conditions for terms and conditions.
Description The proposed Contract will be to shall provide all labor, supervision, tools, materials, equipment, subcontractors, accessories and all other items necessary or proper for, or incidental to, performing electrical and relamping services on an as needed basis at the Orlando International Airport (“OIA”) and Orlando Executive Airport (“OEA”) in accordance with the Contract Documents. 
Payment Terms See Payment Notes
Additional Payment Information - Please refer to the General Conditions for terms and conditions.
Bidders Conference A PRE-BID CONFERENCE will be held at 10:00 a.m., December 10, 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, and a familiarization site visit. 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 and the solicitation documents.

Solicitation Categories

Solicitation Items

Mandatory Documents

 14-20 Electrical and Relamping Services.Master.pdf  

Addendum Documents

 14-20 Addendum 1 MASTER.pdf  
 14-16 Sign-In Sheet 12-10-19.pdf  

Solicitation Addenda

 BuyerChangeDetailsReport_IFB 14-20_v2_Dec_10_19.pdf  
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