Bid Package #010 Parking Decks & Customer Service Center Interior Finishes
Consolidated Rental Car Facility includes Customer Service Center (CSC) and parking garages. Bid Due Date and Time:
August 5, 2008 3:00PM Pre Bid Meeting Location:
4310 Global Gateway Connector, Ste. E, College Park, GA 30337Pre Bid Meeting Time
8:30AM Pre Bid Meeting Date
July 17, 2008
Bid Contact Name :
Kenneth Christianson
Bid Contact Email:
kchristianson@austin-ind.com
City: State: Zip Code:
College Park Georgia 30337
Bid Contact Phone: Fax #:
678-805-2600 Ext
Bid Package #009 Addendum #1 - QTAs & Fueling Stations
Addendum #1 to Bid Package #009 - QTAs & Fueling Stations has been posted to the online plan room.
This addendum requests re-pricing of this bid package utilizing drawings and specifications contained in the online
plan room under Bid Package #009 Addendum #1. This re-pricing shall be considered an add/deduct to the original
proposal. Pricing is due by 3:00PM on Friday May 02, 2008 and may be transmitted electronically or by fax.
Bid Package #009 - QTA & Fueling - Bid Document Clarification #004
Bid Document Clarification #004 to Bid Package #009 - QTA & Fueling - has been posted to the online plan room.
This Bid Document Clarification includes the Pre-Bid Meeting minutes, Pre-Bid Sign-In sheet,
2 Requests For Information (RFIs) with responses, and 1 Request For Information (RFI) without a response.
The sealed bid due time and date of 3:00pm on Tuesday, March 18, 2008 remains unchanged.
Bid Package #009 - QTA's & Fueling/Car Wash/Maintenance Equipment - Bid Document Clarification #003
Bid Document Clarfication #003 to Bid Package #009 - QTA's & Fueling/Car Wash/Maintenance Equipment -
has been posted to the online plan room. This clarification contains 4 RFI's (Requests For Information)
with the responses. Bid due time and date remain unchanged.
Bid Package #009 - Quick Turnaround Areas & Fueling Systems
Bid Due Date and Time:March 18, 2008 3:00PM Pre Bid Meeting Location:
4310 Global Gateway Connector, Suite E, College Park, GA 30337
Bid Instructions:
Bid Package #009 - Quick Turnaround Areas & Fueling Systems has been issued and all documents posted to our online plan room.
Pre Bid Meeting Time: 8:30AM
Pre Bid Meeting Date: February 26, 2008
Bid Contact Name :Kenneth Christianson
Bid Contact Email:kchristianson@austin-ind.com
City:College Park
State:Georgia
Zip Code: 30337
Bid Contact Phone:678-805-26000 ext 10020
Bid Package #008 - Specialty Systems - Post Bid Document Clarification #003
Post Bid Document Clarification #003 to Bid Package #008 - Specialty Systems has been posted to the online plan room.
This clarification contains responses to RFI's #1176 and #1177. Bid due time and date remain 3:00pm on
Tuesday February 12, 2008.
Bid Package #008 - Specialty Systems - Post Bid Document #001
Post Bid Document #001 to Bid Package
#008 - Specialty Systems has been posted to the online plan room. This
clarification requests pricing by 3:00PM Eastern Time on January 29, 2008
based upon the attached IP Standard. Also attached are RFI's #1176 for ISD
Cabling and #1177 for DOA Desktop Standards. The answers for these RFI's will
be transmitted in a subsequent post bid document clarification when the
information is received.
Bid Document Clarification #002 To Bid Package #008 - Specialty Systems
Bid Document Clarification #002 to Bid Package #008 - Specialty Systems has been posted to the online plan room.
This clarification extends the bid due date to January 8, 2008 and includes the pre-bid meeting minutes and sign-in sheets.
Bid Package #008 - Specialty Systems
Bid Document Clarification #001 To Bid Package #008 - Specialty Systems has been posted to the online plan room. This Bid Document Clarification extends the sealed bid close date to 3:00pm December 19, 2007 and the name of the receiver of the bids. The clarification also answers two of the four questions received from potential bidders. The open items will be answered via another bid document clarification when the information is received.
Bid Package #008 - Specialty Systems Scope of Work / Proposal Submittal Requirements
I. SCOPE OF WORK
Based on the Proposal Documents and the submitting firm's previous experience, Austin-Prad is requesting that the Consultant develop and define a Program to meet the requirements of the Design Documents. The Program should include material testing and observation/inspection services as required and deemed appropriate.
The Scope of Work is divided into three elements as follows:
· North & South Garage and Customer Service Center (CSC) excluding foundations and "slab-on-grade".
· Sitework excluding electrical duct bank and waterline
· Quick Turn-Arounds (QTA's)
II. PROPOSAL SUBMITTAL REQUIREMENTS
Part A contains Proposed Organization Data, Exceptions to Consultant Agreement, Proposed Subconsultants & Suppliers, Equal Business Opportunity Program, and Fee Schedule.
· Proposed Organization Data
Each Consultant shall submit a brief narrative description of its proposed organization including a description of the staffing (job descriptions, resumes, references, and individuals’ names) and a general outline of overall staffing for the project.
· Exceptions to Consultant Agreement
A copy of the Agreement, Exhibit A, which your Firm will be required to enter into, is included and by submission of the Proposal acknowledges and agrees to the provision thereof, unless the Consultant submits with its Proposal a complete detailed list of all qualifications to the Consultant Agreement.
· Proposed Subconsultants & Suppliers
This list of subconsultants shall include the firm name, address (home office and local address, if different), the segment of the work to be performed.
· Equal Business Opportunity
Attached as Exhibit E is the "City of Atlanta, Equal Business Opportunity / Equal Employment Opportunity, Policy Statement". Proposals should include an EBO Program
· Fee Schedule
Part B contains a detailed Scope of Services for EACH of the Scopes of Work identified in Part I of this Exhibit. The detailed Scope of Services for EACH should include the following:
· Summary of Testing and Observation/Inspection Service
· Schedule of Cost of Services for:
o Direct Cost (Per Diem, Equipment /Vehicles, Mileage, Etc.)
o Laboratory Testing (Type of Test, Number of Tests, Cost per Test)
o Labor Cost by Task (Meetings/Field Monitory/Project Management/Etc.) and Classification (Engineering Technician, Senior Engineer, Project Engineer, Project Manager, Etc.)
Hartsfield-Jackson Atlanta International Airport CONRAC:
008 - Specialty Systems.
PROJECT INFORMATION
Bid Information :
Hartsfield-Jackson Atlanta International Airport CONRAC
Project Number:
0525
Description:
Consolidated Rental Car Facility includes Customer Service Center (CSC) and parking garages.
Owner:
Hartsfield Int'l Airport
BID INFORMATION
Bid Package Number and Name:
008- Specialty Systems
Bid Due Date and Time:
December 12, 2007 3:00PM
Pre Bid Meeting Location:
4310 Global Gateway Connector, Bldg. E, College Park, GA 30337
Bid Instructions:
Bid Package #008 is issued for the Customer Service Center & Parking Decks Specialty Systems which consists of audio/visual, voice & data cabling, security, CCTV, and systems commissioning. All bid documents have been posted to the online plan room and are available for viewing/printing.
Pre Bid Meeting Time
8:30AM
Pre Bid Meeting Date
November 29, 2007
CONTACT INFORMATION
Bid Contact Name :
Kenneth Christianson
Bid Contact Email:
kchristianson@austin-ind.com
City: State: Zip Code:
College Park Georgia 30337
Bid Contact Phone: Fax #:
678-805-2600 Ext. 10020
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