26-598-IFB_Risk_Assessment_Form_Complete_03192026.xlsx

XLSX spreadsheet 26 KB Posted

Attached to
Passenger Boarding Ramps
Solicitation number
26-598-IFB
Issued by
Orange County, Orlando City, Florida

About this file

This is a Risk Assessment Form completed by the Greater Orlando Aviation Authority's Purchasing Section for solicitation 26-598-IFB, a one-time purchase of passenger boarding ramps for Orlando International Airport. The procurement seeks two universal passenger boarding ramps—one narrow-body aircraft ramp accommodating E190 to A321 aircraft and one wide-body aircraft ramp accommodating B767 to A380 aircraft—with delivery required within 90 days of purchase order receipt, on or about July 1, 2026. The solicitation includes three line items for pricing: the narrow-body ramp, the wide-body ramp, and on-site installation, setup, testing, commissioning, and training for both units. The question submission deadline is April 6, 2026, addenda will be released by April 13, 2026, and bid responses are due April 27, 2026 at 2:00 p.m. The Committee recommendation is scheduled for May 26, 2026, with Aviation Authority Board approval anticipated June 17, 2026. The risk assessment was submitted on March 10, 2022, with an estimated solicitation publish date of March 22, 2022, and an estimated award amount of $550,000.

The risk assessment identifies insurance requirements including Commercial General Liability of $1,000,000 per occurrence for non-Airport Operations Area access and $5,000,000 per occurrence for Airport Operations Area access, Automobile Liability of $1,000,000 per occurrence, Workers' Compensation at Florida statutory limits with Employer's Liability of $100,000/$100,000/$500,000, and Professional Liability of $1,000,000 per claim. The assessment confirms that the Aviation Authority's standard insurance template from Risk Management is being used, with additional insured endorsements required. This is classified as a one-time equipment purchase rather than a service contract, with no set-asides or MWBE participation requirements, as the MWBE Program was suspended as of June 3, 2025. Respondents must demonstrate minimum qualifications including five years of continuous, verifiable experience providing similar goods and services, three client references from similar projects within the past five years, State of Florida registration, current W-9 forms, proof of insurability, and compliance certifications. The awarded supplier must provide a minimum two-year warranty and guarantee spare parts availability for ten years post-delivery.

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Text version

Risk Assessment Form RISK ASSESSMENT FOR INSURANCE REQUIREMENTS - Purchasing

Section I: To Be Completed by Purchasing

Dorie Yepez3/10/22Date Submitted
Purchasing Agent (Requestor)
Passenger Boarding Ramps (one-time purchase; Standard PO)26-598-IFB
Brief Description of ServicesSolicitation #

N Will Contractor or its sub, agent, or rep occupy, rent, or maintain GOAA property? $550,000 Estimated Award Amount

Where will contractor perform work? 3/22/22 Estimated Publish Date

____ Landside or __X__ Airside or ____ Both

NContract 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 RequirementsPhase 2: Review of Insurance Language in Solicitation

3/10/22 Date Received Date Final Solicitation Reviewed

Commercial General LiabilityY / NAgreement matches Ins. Reqmts in Phase 1
X$1,000,000 each occurrence - Non-AOA access/OEAY / NTemplate Insurance Language being used
$5,000,000 each occurrence - AOA access @ OIARisk Type Based on Final Review
(specify reason for change)
- Other
Auto Liability
X$1,000,000 each occurrence - Non-AOA access/OEA
Assessment performed byDate
$5,000,000 each occurrence - AOA access @ OIA
Comments/Notes:
- Other
Workers Compensation & Employers Liability
XWC: Florida Statutory Limits

X EL: $100k/$100k/$500k

- Other

Professional LiabilityPhase 3: Review of Certificate of Insurance
X$1,000,000 - each claim

Cyber/Privacy Liability Date COI Received

Date of Notice of Award
Environmental/Pollution Liability
Y / NCOI matches Phase 1 Ins. Reqmts

Other Coverages Required: Y / N Additional Insured

Y / NAcceptable SIR/DED
P04ARisk Type based on Initial Assessment
Y / NModifications
If yes, attach completed form
Jill Overstreet
Risk Mgmt. Risk Assessment Performed ByRisk Management Review of COI By
3/18/22
Date Returned to PurchasingDate Returned to Purchasing for data upload into COI tracking system

RM Form # 1130_P v.12.2020

RFP Timeline

IDTaskDurationStartFinish
1Project Name304Tue 03/14/17Fri 01/12/18
2Spec Received from AAR37Thu 04/20/17Sat 05/27/17
3Board Notification0Tue 04/18/17Tue 04/18/17
4Pre-Document Review45Tue 05/30/17Fri 07/14/17
5Risk Assessment by Risk Manger5Thu 06/01/17Tue 06/06/17
6MWBE/LDB Review by SBO5Thu 06/01/17Tue 06/06/17
7Spec Review by SPA7Wed 06/07/17Wed 06/14/17
8Prepare Solicitation Documents3Wed 06/14/17Sat 06/17/17
9Item No. Review for Pricing Pg3Sat 06/17/17Tue 06/20/17
10Purchasing Manager Review5Sat 06/17/17Thu 06/22/17
11Legal Review7Fri 06/23/17Fri 06/30/17
12Finalize Solicitation Documents7Sat 07/01/17Sat 07/08/17
13Customer Finalization and Approval7Sat 07/08/17Sat 07/15/17
14Advertisement Period2Thu 07/13/17Sat 07/15/17
15Bid/Proposal Release Notification0Fri 07/14/17Fri 07/14/17
16Solicitation Package on Street30Mon 07/17/17Wed 08/16/17
17On Street30Mon 07/17/17Wed 08/16/17
18Pre-Bid/Proposal Meeting0Wed 07/19/17Wed 07/19/17
19Addendum3Wed 07/26/17Sat 07/29/17
20Solicitation Opening0Wed 08/16/17Wed 08/16/17
21Evaluation Period85Wed 08/16/17Thu 11/09/17
22Document Review5Thu 08/17/17Tue 08/22/17
23MWBE/LDB Review by SBO5Thu 06/01/17Tue 06/06/17
24Reference Check12Thu 08/17/17Tue 08/29/17
25Staff Review Meeting0Tue 08/29/17Tue 08/29/17
26Prepare Matrix7Wed 08/30/17Wed 09/06/17
27Staff Review Final Meeting0Wed 09/06/17Wed 09/06/17
28Prepare CPC Memo7Thu 09/07/17Thu 09/14/17
29Draft Agenda Review7Fri 09/08/17Fri 09/15/17
30CPC Committee Meeting0Tue 10/03/17Tue 10/03/17
315 day wait7Wed 10/04/17Wed 10/11/17
32CPC Meeting/Shortlist/Interviews0Tue 10/10/17Tue 10/10/17
33Notice of Intent to Award Issued0Sat 11/11/17Sat 11/11/17
34Await Board Meeting29Wed 10/11/17Thu 11/09/17
35GOAA Board Meeting0Thu 11/09/17Thu 11/09/17
36Contract Award Finalization37Tue 12/05/17Thu 01/11/18
37Vendor Contract Submittal Time14Sat 11/11/17Sat 11/25/17
38New Vendor Set Up3Sat 11/11/17Tue 11/14/17
39COI Review by Risk Manager3Tue 11/28/17Fri 12/01/17
40Legal Review7Fri 12/01/17Fri 12/08/17
41Chief Financial Officer Review7Fri 12/08/17Fri 12/15/17
42Contract Execution by CEO7Fri 12/15/17Fri 12/22/17
43Pre Performance Contract Meeting0Wed 01/03/18Wed 01/03/18
44Notice to Proceed Issued0Wed 01/03/18Wed 01/03/18
45Post Notification of Executed Award0Wed 01/03/18Wed 01/03/18
46Create Contract Header7Wed 01/03/18Wed 01/10/18
47Contract Filing1Thu 01/11/18Fri 01/12/18

RFP PROCUREMENT PLAN

Solicitation Number: PXX-23 MWBE: Directed/Participation/None Recurring Contract: Yes/No SPA: Department: Replace Expiring Contract: PIF Rec'd: Est. Cost.:$ Expires:

Spec Rev'd/ Due: Contract Start Date:

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