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.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Passenger_Boarding_Ramps_(Addendum_#1_Revision).pdf | ||
| Passenger_Boarding_Ramps.pdf | ||
| 26-598-IFB_Risk_Assessment_Form_Complete_03192026.xlsx | XLSX spreadsheet | |
| RE__26-598-IFB_Risk_Assessment_03192026.pdf | ||
| FW__Office_of_Business_Opportunity_Review_02262026.pdf | ||
| Solicitation_-_FY24_Risk_Assessment_Blank.xlsx | XLSX spreadsheet | |
| Risk_Assessment_for_Insurance_Requirements_-_CONSTRUCTION.docx | DOCX document |
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Text version
Risk Assessment Form RISK ASSESSMENT FOR INSURANCE REQUIREMENTS - Purchasing
Section I: To Be Completed by Purchasing
| Dorie Yepez | 3/10/22 | Date Submitted |
| Purchasing Agent (Requestor) |
| Passenger Boarding Ramps (one-time purchase; Standard PO) | 26-598-IFB |
| Brief Description of Services | Solicitation # |
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
| N | 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 |
3/10/22 Date Received Date Final Solicitation Reviewed
| Commercial General Liability | Y / N | Agreement matches Ins. Reqmts in Phase 1 | ||
| X | $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 | ||||
| X | $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 | ||
| X | WC: Florida Statutory Limits |
X EL: $100k/$100k/$500k
- Other
| Professional Liability | Phase 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 / N | COI matches Phase 1 Ins. Reqmts |
Other Coverages Required: Y / N Additional Insured
| Y / N | Acceptable SIR/DED | ||
| P04A | Risk Type based on Initial Assessment | ||
| Y / N | Modifications | ||
| If yes, attach completed form |
| Jill Overstreet | ||
| Risk Mgmt. Risk Assessment Performed By | Risk Management Review of COI By |
| 3/18/22 | |
| Date Returned to Purchasing | Date Returned to Purchasing for data upload into COI tracking system |
RM Form # 1130_P v.12.2020
RFP Timeline
| ID | Task | Duration | Start | Finish |
| 1 | Project Name | 304 | Tue 03/14/17 | Fri 01/12/18 |
| 2 | Spec Received from AAR | 37 | Thu 04/20/17 | Sat 05/27/17 |
| 3 | Board Notification | 0 | Tue 04/18/17 | Tue 04/18/17 |
| 4 | Pre-Document Review | 45 | Tue 05/30/17 | Fri 07/14/17 |
| 5 | Risk Assessment by Risk Manger | 5 | Thu 06/01/17 | Tue 06/06/17 |
| 6 | MWBE/LDB Review by SBO | 5 | Thu 06/01/17 | Tue 06/06/17 |
| 7 | Spec Review by SPA | 7 | Wed 06/07/17 | Wed 06/14/17 |
| 8 | Prepare Solicitation Documents | 3 | Wed 06/14/17 | Sat 06/17/17 |
| 9 | Item No. Review for Pricing Pg | 3 | Sat 06/17/17 | Tue 06/20/17 |
| 10 | Purchasing Manager Review | 5 | Sat 06/17/17 | Thu 06/22/17 |
| 11 | Legal Review | 7 | Fri 06/23/17 | Fri 06/30/17 |
| 12 | Finalize Solicitation Documents | 7 | Sat 07/01/17 | Sat 07/08/17 |
| 13 | Customer Finalization and Approval | 7 | Sat 07/08/17 | Sat 07/15/17 |
| 14 | Advertisement Period | 2 | Thu 07/13/17 | Sat 07/15/17 |
| 15 | Bid/Proposal Release Notification | 0 | Fri 07/14/17 | Fri 07/14/17 |
| 16 | Solicitation Package on Street | 30 | Mon 07/17/17 | Wed 08/16/17 |
| 17 | On Street | 30 | Mon 07/17/17 | Wed 08/16/17 |
| 18 | Pre-Bid/Proposal Meeting | 0 | Wed 07/19/17 | Wed 07/19/17 |
| 19 | Addendum | 3 | Wed 07/26/17 | Sat 07/29/17 |
| 20 | Solicitation Opening | 0 | Wed 08/16/17 | Wed 08/16/17 |
| 21 | Evaluation Period | 85 | Wed 08/16/17 | Thu 11/09/17 |
| 22 | Document Review | 5 | Thu 08/17/17 | Tue 08/22/17 |
| 23 | MWBE/LDB Review by SBO | 5 | Thu 06/01/17 | Tue 06/06/17 |
| 24 | Reference Check | 12 | Thu 08/17/17 | Tue 08/29/17 |
| 25 | Staff Review Meeting | 0 | Tue 08/29/17 | Tue 08/29/17 |
| 26 | Prepare Matrix | 7 | Wed 08/30/17 | Wed 09/06/17 |
| 27 | Staff Review Final Meeting | 0 | Wed 09/06/17 | Wed 09/06/17 |
| 28 | Prepare CPC Memo | 7 | Thu 09/07/17 | Thu 09/14/17 |
| 29 | Draft Agenda Review | 7 | Fri 09/08/17 | Fri 09/15/17 |
| 30 | CPC Committee Meeting | 0 | Tue 10/03/17 | Tue 10/03/17 |
| 31 | 5 day wait | 7 | Wed 10/04/17 | Wed 10/11/17 |
| 32 | CPC Meeting/Shortlist/Interviews | 0 | Tue 10/10/17 | Tue 10/10/17 |
| 33 | Notice of Intent to Award Issued | 0 | Sat 11/11/17 | Sat 11/11/17 |
| 34 | Await Board Meeting | 29 | Wed 10/11/17 | Thu 11/09/17 |
| 35 | GOAA Board Meeting | 0 | Thu 11/09/17 | Thu 11/09/17 |
| 36 | Contract Award Finalization | 37 | Tue 12/05/17 | Thu 01/11/18 |
| 37 | Vendor Contract Submittal Time | 14 | Sat 11/11/17 | Sat 11/25/17 |
| 38 | New Vendor Set Up | 3 | Sat 11/11/17 | Tue 11/14/17 |
| 39 | COI Review by Risk Manager | 3 | Tue 11/28/17 | Fri 12/01/17 |
| 40 | Legal Review | 7 | Fri 12/01/17 | Fri 12/08/17 |
| 41 | Chief Financial Officer Review | 7 | Fri 12/08/17 | Fri 12/15/17 |
| 42 | Contract Execution by CEO | 7 | Fri 12/15/17 | Fri 12/22/17 |
| 43 | Pre Performance Contract Meeting | 0 | Wed 01/03/18 | Wed 01/03/18 |
| 44 | Notice to Proceed Issued | 0 | Wed 01/03/18 | Wed 01/03/18 |
| 45 | Post Notification of Executed Award | 0 | Wed 01/03/18 | Wed 01/03/18 |
| 46 | Create Contract Header | 7 | Wed 01/03/18 | Wed 01/10/18 |
| 47 | Contract Filing | 1 | Thu 01/11/18 | Fri 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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