24-524-IFB_Risk_Assessment_Request.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- Remediation Services
- Solicitation number
- 24-524-2-IFB
- Issued by
- Orange County, Orlando City, Florida
About this file
This is a Risk Assessment form for a state and local contract opportunity involving the Greater Orlando Aviation Authority (GOAA) for Remediation Services, solicitation number 24-524-IFB. The contract covers property inspection and repair services for water and sewer damages across both Landside and Airside airport areas, with an estimated award amount of $475,000 and a planned publication date of 6/23/24. The contractor is required to respond to emergency calls within a 1-2 hour window, with all personnel needing airport badging and vehicles requiring decals.
Insurance requirements for the contract are comprehensive, including Commercial General Liability coverage from $1,000,000 to $5,000,000 depending on airport access areas, Auto Liability coverage, Workers Compensation with Florida Statutory Limits, Employers Liability of $100k/$100k/$500k, and potential Professional Liability coverage. The Risk Assessment form indicates multiple review phases for insurance requirements, with specific attention to certificate of insurance matching, additional insured status, and risk type assessment. The contract is located in Florida and appears to be a service-based agreement focused on rapid response and thorough remediation of airport facility damages.
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Other files
| File | Type | Posted |
|---|---|---|
| Remediation_Services_(Addendum_#1_Revision).pdf |
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Text version
Sheet1 RISK ASSESSMENT FOR INSURANCE REQUIREMENTS - Purchasing
Section I: To Be Completed by Purchasing
| Ken Moore | 6/5/24 | Date Submitted |
| Purchasing Agent (Requestor) |
| Remediations Services | 24-524-IFB |
| Brief Description of Services | Solicitation # |
N Will Contractor or its sub, agent, or rep occupy, rent, or maintain GOAA property? $475,000 Estimated Award Amount
Where will contractor perform work? 6/23/24 Estimated Publish Date
____ Landside or ____ Airside or __X__ Both
| Y | Contract includes current insurance template from Risk Mgmt. | Detailed Scope of Services must be attached | |
| If no, attach proposed language. | Previous Risk Assessment (if applicable) must be attached |
| Section II: To Be Completed by Risk Management | |
| Risk Only: | |
| Phase 1: Risk Assessment & Insurance Requirements | Phase 2: Review of Insurance Language in Solicitation |
Date Received Date Final Solicitation Reviewed
| Commercial General Liability | Y / N | Agreement matches Ins. Reqmts in Phase 1 | |
| $1,000,000 each occurrence - Non-AOA access/OEA | Y / N | Template Insurance Language being used |
| $5,000,000 each occurrence - AOA access @ OIA | Risk Type Based on Final Review |
| (specify reason for change) | |
| - Other |
| Auto Liability | |||
| $1,000,000 each occurrence - Non-AOA access/OEA | |||
| Assessment performed by | Date | ||
| $5,000,000 each occurrence - AOA access @ OIA | |||
| Comments/Notes: | |||
| - Other |
| Workers Compensation & Employers Liability | |
| WC: Florida Statutory Limits |
EL: $100k/$100k/$500k
- Other
| Professional Liability | Phase 3: Review of Certificate of Insurance | |
| - each claim |
Cyber/Privacy Liability Date COI Received
| Date of Notice of Award | |||
| Environmental/Pollution Liability | |||
| Y / N | COI matches Phase 1 Ins. Reqmts |
Other Coverages Required: Y / N Additional Insured
| Y / N | Acceptable SIR/DED | |
| Risk Type based on Initial Assessment | ||
| Y / N | Modifications | |
| If yes, attach completed form |
Risk Mgmt. Risk Assessment Performed By Risk Management Review of COI By
Date Returned to Purchasing Date Returned to Purchasing for data upload into COI tracking system
RM Form # 1130_P v.12.2020
File details come from the government source that posted it. Updated .