MDAD Material Hauling and Proper Disposal Service Contract - 8

Location: Florida
Posted: Jun 29, 2026
Due: Jul 30, 2026
Agency: Miami-Dade County
Type of Government: State & Local
Category:
  • F - Natural Resources and Conservation Services
  • S - Utilities and Training Services
Solicitation No: RPQ No AC017A-8
Publication URL: To access bid details, please log in.


Title:
MDAD Material Hauling and Proper Disposal Service Contract - 8
Opening Date:
7/30/2026 2:00:00 PM
Announcement Info:
Provide labor, materials and/or equipment to stockpile, protect stockpile area, cover, secure, load, haul and properly dispose of material generated from various projects at MDAD operated facilities. MDAD operated facilities include but are not limited to Miami International, Opa-locka Executive (OPF), Opa-locka West (X46), Miami Executive (TMB), Homestead General Aviation Airport (X-51) and Training and Transition (T&T) Airports. Materials shall be covered and secured in accordance with MDAD’s P-160 requirements. Environmental oversight, sampling and testing of stockpiles for proper disposal will be provided, as deemed necessary, by MDAD independent consultants. The Contractor shall provide a general foreman or superintendent to identify stockpiles, coordinate, submit analytical data and disposition to receiving facilities, obtain facility approval before transportation/disposal, supervise stockpile removal, notate haul trucks, collect/cross reference, compile and submit material disposal manifests verifying quantities to the MDAD project manager (PM) and DERM liaison within 60 calendar days of soil disposal. Note that manifests shall be cross-referenced to the corresponding stockpiles. The awarded contractor shall provide contact information for all key personnel involved on the project to be reached for routine and/or emergency situations. The said personnel shall be available 24/7.
There is a strong possibility that some or all the material being handled may be contaminated. Accordingly, the awarded bidder and its subcontractor(s) shall comply with OSHA regulation 1910.120 - Hazardous waste operations and emergency response. The material transporter shall maintain and submit a current and valid general hauler permit. Copies of the general hauler permit shall be submitted with the bid package. In addition, the selected bidder shall prepare and submit a health and safety plan (HASP) to include addressing hazardous material/soil if encountered upon receipt of the Recommendation for Award (RFA) for review and approval by the DERM liaison. The HASP shall include training certificates for all employees working on the project in compliance with the OSHA Hazardous Waste Operations & Emergency Response Regulations 29 CFR 1910.120. Furthermore, the HASP must be signed by a certified industrial hygienist (CIH) or a certified safety professional (CSP) and deemed acceptable by DERM before the award process is completed.
The awarded contractor shall also provide all labor, materials and/or equipment for access, general maintenance of the stockpile areas, dust control and clean-up of the work area during and following completion of the hauling activities. Storm drain structures within the work area shall be protected based on best management practices to be approved by the MDAD project manager (PM) or its authorized rep. Stockpile areas shall be bermed and open ground protected from being impacted by contaminated material. Equipment for these tasks shall include but not be limited to water truck equipped with nozzle, vac truck and broom. Material accumulated in the sweeper and/or vac truck shall be collected and properly disposed of along with stockpiles. Furthermore, contractor shall provide the necessary labor, materials and equipment to mow, cut, remove, control and “properly” dispose of overgrown, thick and/or contaminated vegetation upon notification by the MDAD PM. Costs associated with these activities shall be fully factored and included with pertinent unit costs reflected on the Schedule of Prices Supplemental Bid Form.
The contractor shall clean the work area and remove all accumulated trash and debris as a result of material hauling and disposal activities before the end of each work shift. The work area(s) must be fully cleaned and accessible at the end of each work shift. Contractor shall provide labor, materials and equipment (i.e., including but not limited to a sweeper and vac truck) as needed to clean the work site following hauling activities. Compensation will be in accordance with unit cost(s) reflected on the Schedule of Prices Supplemental Bid Form. Unit prices shall be all inclusive.
As a complement to P160 requirements, be aware that material classified as “hazardous” shall be staged and protected as follows:
• Lined with double 10-mil visqueen.
• Bermed with clean material covered/wrapped with 10-mil visqueen to prevent any potential runoff.
Note: If the material is wet, all liquids must be contained within an impervious bermed area, tested and subsequently pumped out for “proper” disposal.
• Cover the stockpile with visqueen until hauled away off-site for proper disposal.
• Maintain/manage the stockpile until hauled away off-site for proper disposal.
• Inspections of the liner during addition and placement of the material are required to monitor for punctures. If there are punctures, the liner should be repaired prior to the adding material.
• Daily inspections of the hazardous material staging area shall be made. The staging area shall be labeled with the date and Hazardous Waste. Repairs to the cover or berm or liner that are necessary shall be made immediately.
• Upon removal of the cover and the material, the liner over the berm of clean material shall also be disposed as hazardous material.
• If the liner has been punctured, the first 6” of open ground beneath shall be scraped and disposed along with the materials. Confirmation sampling is required for the contaminants of concern.
• Equipment used to remove and transfer the hazardous material shall be decontaminated within an impervious area at the staging area. Rinse water shall be contained and tested prior to disposal for the contaminants of concern.
• If rainwater accumulates within the bermed area, it shall be collected, containerized and sampled for the contaminants of concern prior to proper disposal.
The contractor shall notify the MDAD PM regarding any leachate, liquids and/or water accumulated within the impervious stockpile bermed area(s) to coordinate testing and proper disposal before dismantling berms.
If the work site falls within the cone of impact of a storm system, the contractor and its subcontractors shall immediately implement a complete clean-up including removal and/or securing all loose materials and equipment from the area. Worksite office(s) and storage trailers, if applicable, shall be properly anchored to the ground with Miami-Dade County approved anchoring systems. In addition, temporary electrical terminations shall be disconnected and removed from the site.
Stockpile sampling and testing will be procured by a MDAD environmental oversight consultant and laboratory. Laboratory results will be forwarded to the awarded contractor to submit to all disposal facilities. Feedback from each facility shall be furnished to the MDAD PM to select the best option for proper material disposal. Hauling and disposal shall be in accordance with directions by the MDAD PM.
The contractor shall take appropriate measures to control foreign object debris (FOD) as well as dust during loading and hauling activities. The contractor shall provide labor, materials and equipment (i.e., including but not limited to a water truck equipped with nozzle sprayer) to control dust. Compensation will be in accordance with unit cost(s) reflected on the Schedule of Prices Supplemental Bid Form. Unit prices shall be all inclusive.
Materials and/or equipment shall be temporarily staged and stored in areas assigned by MDAD Operations and/or Real Estate Management Divisions. Materials, equipment and/or containers must be properly protected, covered and/or sealed to prevent fume impacts to routine business operations.
Unit cost must be reflected on the Schedule of Prices Supplemental Bid Form distributed with the RPQ package and shall be all inclusive (i.e., including but not limited to materials, equipment, parts, labor, disposal fees, etc. required to complete assigned work orders). Furthermore, please integrate potential unit cost escalation for the contract duration. No requests for cost increases or escalation will be accepted during the original contract’s term. The grand total bid price calculated on the Schedule of Prices Supplemental Bid Form shall be reflected on Form 5A. The Schedule of Prices Supplemental Bid Form’s grand total reflected on the Form 5A shall be used to determine the low responsive and responsible bidder.
Work will be authorized via work orders. Funding sources may vary for each work order. Each work order shall include a purchase order encumbering the pertinent funds for the authorized work scope. Work orders will be prepared and assigned on an as needed basis based on the unit costs reflected on the Supplemental Bid Schedule. The MDAD offers no guarantee that the entire contract allocation will be used. Payments shall be based on quantities documented on disposal manifests submitted and deemed acceptable by the MDAD project manager. All work shall comply with MDAD Guidelines, applicable Notices of Acceptances as well as requirements from the Authorities Having Jurisdiction (AHJs). The awarded contractor is responsible for preparation of MOTs, safety plans, shop drawings, NOAs, etc. that may be required to complete the work at no additional cost.
Material disposal options must be discussed and be pre-approved by the MDAD PM.
Contractor shall present a unique (numbered) manifest with each load arriving at the landfill for disposal. The scale-house operator will sign the multi-copy form and retain one copy for landfill records. A signed copy will be returned to the driver for submittal to the MDAD PM. Failure to produce a copy of the signed manifest verifying disposal quantities with invoices shall result in rejection of payment.
The contractor hauling and delivering material to the authorized disposal facility is responsible for compliance with truck weight restrictions and requirements to travel on roads at legal weights. Be aware that overweight trucks may be held at the disposal facility’s gate until resolution is achieved.
Technical Certification:
General Building Contractor

Commodities
Code Description
90638 GENERAL CONSTRUCTION SERVICES
96820 BUILDING CONSTRUCTION
96842 GENERAL CONSTRUCTION
Solicitation Package/Addendums
Type File Name
Package RPQ_No_AC017A-8.pdf

Attachment Preview

Aviation
Facilities Development
4200 NW 22 Street, Bldg 3030
Miami Fl 33159
MIAMI-DADE COUNTY, FLORIDA
REQUEST FOR PRICE QUOTATION (RPQ)
Contract No: MCC 7360 Plan
RPQ No: AC017A-8
INVITATION TO BID
A RPQ has been issued for the work identified below. If you are interested in submitting a bid for this project, please submit your
bid via Sealed Envelopes, attention to Hector Di Donato at MIA Bldg. 3030 C-Wing, Room C257 no later than 7/30/2026 at 02:00
PM. If you have any questions, contact Hector Di Donato at 305-869-3485.
This RPQ is issued under the terms and conditions of the Miscellaneous Construction Contracts (MCC) Program MCC 7360 Plan.
RPQ DETAILED BREAKDOWN
Bid Due Date:
7/30/2026
Time Due: 02:00 PM
Submitted Via: Sealed Envelopes
Estimated Value:
$4,500,000 (excluding Contingencies and Dedicated Allowances)
Project Name:
MDAD Material Hauling and Proper Disposal Service Contract - 8
Project Location:
MDAD Operated Facilities
License Requirements: Primary:
General Building Contractor
Sub:
Land Clearing / Grubbing
Scope of Work:
(Contractor must obtain and submit all permits prior to performing any work).
Provide labor, materials and/or equipment to stockpile, protect stockpile area, cover, secure, load,
haul and properly dispose of material generated from various projects at MDAD operated
facilities. MDAD operated facilities include but are not limited to Miami International, Opa-locka
Executive (OPF), Opa-locka West (X46), Miami Executive (TMB), Homestead General Aviation
Airport (X-51) and Training and Transition (T&T) Airports. Materials shall be covered and secured
in accordance with MDAD’s P-160 requirements. Environmental oversight, sampling and testing
of stockpiles for proper disposal will be provided, as deemed necessary, by MDAD independent
consultants. The Contractor shall provide a general foreman or superintendent to identify
stockpiles, coordinate, submit analytical data and disposition to receiving facilities, obtain facility
approval before transportation/disposal, supervise stockpile removal, notate haul trucks,
collect/cross reference, compile and submit material disposal manifests verifying quantities to the
MDAD project manager (PM) and DERM liaison within 60 calendar days of soil disposal. Note
that manifests shall be cross-referenced to the corresponding stockpiles. The awarded contractor
shall provide contact information for all key personnel involved on the project to be reached for
routine and/or emergency situations. The said personnel shall be available 24/7.
There is a strong possibility that some or all the material being handled may be contaminated.
Accordingly, the awarded bidder and its subcontractor(s) shall comply with OSHA regulation
1910.120 - Hazardous waste operations and emergency response. The material transporter shall
maintain and submit a current and valid general hauler permit. Copies of the general hauler
permit shall be submitted with the bid package. In addition, the selected bidder shall prepare and
submit a health and safety plan (HASP) to include addressing hazardous material/soil if
encountered upon receipt of the Recommendation for Award (RFA) for review and approval by
the DERM liaison. The HASP shall include training certificates for all employees working on the
project in compliance with the OSHA Hazardous Waste Operations & Emergency Response
Regulations 29 CFR 1910.120. Furthermore, the HASP must be signed by a certified industrial
hygienist (CIH) or a certified safety professional (CSP) and deemed acceptable by DERM before
the award process is completed.
The awarded contractor shall also provide all labor, materials and/or equipment for access,
general maintenance of the stockpile areas, dust control and clean-up of the work area during
and following completion of the hauling activities. Storm drain structures within the work area shall
be protected based on best management practices to be approved by the MDAD project manager
(PM) or its authorized rep. Stockpile areas shall be bermed and open ground protected from
being impacted by contaminated material. Equipment for these tasks shall include but not be
limited to water truck equipped with nozzle, vac truck and broom. Material accumulated in the
sweeper and/or vac truck shall be collected and properly disposed of along with stockpiles.
Furthermore, contractor shall provide the necessary labor, materials and equipment to mow, cut,
remove, control and “properly” dispose of overgrown, thick and/or contaminated vegetation upon
notification by the MDAD PM. Costs associated with these activities shall be fully factored and
included with pertinent unit costs reflected on the Schedule of Prices Supplemental Bid Form.
The contractor shall clean the work area and remove all accumulated trash and debris as a result
of material hauling and disposal activities before the end of each work shift. The work area(s)
must be fully cleaned and accessible at the end of each work shift. Contractor shall provide labor,
materials and equipment (i.e., including but not limited to a sweeper and vac truck) as needed to
clean the work site following hauling activities. Compensation will be in accordance with unit
cost(s) reflected on the Schedule of Prices Supplemental Bid Form. Unit prices shall be all
inclusive.
As a complement to P160 requirements, be aware that material classified as “hazardous” shall be
staged and protected as follows:
• Lined with double 10-mil visqueen.
• Bermed with clean material covered/wrapped with 10-mil visqueen to prevent any potential
runoff.
Note: If the material is wet, all liquids must be contained within an impervious bermed area, tested
and subsequently pumped out for “proper” disposal.
• Cover the stockpile with visqueen until hauled away off-site for proper disposal.
• Maintain/manage the stockpile until hauled away off-site for proper disposal.
• Inspections of the liner during addition and placement of the material are required to monitor for
punctures. If there are punctures, the liner should be repaired prior to the adding material.
• Daily inspections of the hazardous material staging area shall be made. The staging area shall
be labeled with the date and Hazardous Waste. Repairs to the cover or berm or liner that are
necessary shall be made immediately.
• Upon removal of the cover and the material, the liner over the berm of clean material shall also
be disposed as hazardous material.
• If the liner has been punctured, the first 6” of open ground beneath shall be scraped and
disposed along with the materials. Confirmation sampling is required for the contaminants of
concern.
• Equipment used to remove and transfer the hazardous material shall be decontaminated within
an impervious area at the staging area. Rinse water shall be contained and tested prior to
disposal for the contaminants of concern.
• If rainwater accumulates within the bermed area, it shall be collected, containerized and
sampled for the contaminants of concern prior to proper disposal.
The contractor shall notify the MDAD PM regarding any leachate, liquids and/or water
accumulated within the impervious stockpile bermed area(s) to coordinate testing and proper
disposal before dismantling berms.
If the work site falls within the cone of impact of a storm system, the contractor and its
subcontractors shall immediately implement a complete clean-up including removal and/or
securing all loose materials and equipment from the area. Worksite office(s) and storage trailers,
if applicable, shall be properly anchored to the ground with Miami-Dade County approved
anchoring systems. In addition, temporary electrical terminations shall be disconnected and
removed from the site.
Stockpile sampling and testing will be procured by a MDAD environmental oversight consultant
and laboratory. Laboratory results will be forwarded to the awarded contractor to submit to all
disposal facilities. Feedback from each facility shall be furnished to the MDAD PM to select the
best option for proper material disposal. Hauling and disposal shall be in accordance with
directions by the MDAD PM.
The contractor shall take appropriate measures to control foreign object debris (FOD) as well as
dust during loading and hauling activities. The contractor shall provide labor, materials and
equipment (i.e., including but not limited to a water truck equipped with nozzle sprayer) to control
dust. Compensation will be in accordance with unit cost(s) reflected on the Schedule of Prices
Supplemental Bid Form. Unit prices shall be all inclusive.
Materials and/or equipment shall be temporarily staged and stored in areas assigned by MDAD
Operations and/or Real Estate Management Divisions. Materials, equipment and/or containers
must be properly protected, covered and/or sealed to prevent fume impacts to routine business
operations.
Unit cost must be reflected on the Schedule of Prices Supplemental Bid Form distributed with the
RPQ package and shall be all inclusive (i.e., including but not limited to materials, equipment,
parts, labor, disposal fees, etc. required to complete assigned work orders). Furthermore, please
integrate potential unit cost escalation for the contract duration. No requests for cost increases or
escalation will be accepted during the original contract’s term. The grand total bid price calculated
on the Schedule of Prices Supplemental Bid Form shall be reflected on Form 5A. The Schedule
of Prices Supplemental Bid Form’s grand total reflected on the Form 5A shall be used to
determine the low responsive and responsible bidder.
Work will be authorized via work orders. Funding sources may vary for each work order. Each
work order shall include a purchase order encumbering the pertinent funds for the authorized
work scope. Work orders will be prepared and assigned on an as needed basis based on the unit
costs reflected on the Supplemental Bid Schedule. The MDAD offers no guarantee that the entire
contract allocation will be used. Payments shall be based on quantities documented on disposal
manifests submitted and deemed acceptable by the MDAD project manager. All work shall
comply with MDAD Guidelines, applicable Notices of Acceptances as well as requirements from
the Authorities Having Jurisdiction (AHJs). The awarded contractor is responsible for preparation
of MOTs, safety plans, shop drawings, NOAs, etc. that may be required to complete the work at
no additional cost.
Material disposal options must be discussed and be pre-approved by the MDAD PM.
Contractor shall present a unique (numbered) manifest with each load arriving at the landfill for
disposal. The scale-house operator will sign the multi-copy form and retain one copy for landfill
records. A signed copy will be returned to the driver for submittal to the MDAD PM. Failure to
produce a copy of the signed manifest verifying disposal quantities with invoices shall result in
rejection of payment.
The contractor hauling and delivering material to the authorized disposal facility is responsible for
compliance with truck weight restrictions and requirements to travel on roads at legal weights. Be
aware that overweight trucks may be held at the disposal facility’s gate until resolution is
achieved.
Document Pickup:
Contact: Latrice Jackson
Phone No: 305-869-3483
Location: MIA Bldg. 3030 C-Wing, Room C256
Date: 7/9/2026
Pre-Bid Meeting::
YES
Location:
Mandatory: YES
3030 bldg. (Conf. Room #1)
Date: 7/9/2026
Time: 10:00 AM
Site Meeting:
YES
Location:
Mandatory: No
Site
Date: 7/9/2026
Time: 11:00 AM
Bid shall be submitted to:
Contact:
Address:
Email:
Hector Di Donato
MIA Bldg. 3030 C-Wing, Room C257
hdidonato@flymia.com
FAX # : 305-869-3457
Type of Contract:
Method of Payment:
Multiple Trade
Scheduled Monthly Payments
Method of Award: Lowest Responsible Bidder
Insurance Required: YES
Additional Insurance Required:
YES
If Yes - Minimum Coverage: $5,000,000.00
Performance & Payment Bond Required: YES
Bid Bond Required: YES
Davis Bacon:
NO
Maintenance Wages: NO
AIPP: NO
Amount:
DBE Participation:
NO
Percentage: 0.00%
DBE Subcontractor Forms Required: NO
SBE-S Requirements
NO
Percentage: 0.00%
SBE-Services Commodity Set-Aside
NO If Yes, Service =
SBE-G Requirements
NO
Percentage: 0.00%
SBE-Goods Commodity Set-Aside
NO
If Yes, Goods =
Liquidated Damages:
YES
$$ Per Day: $333.71
For RPQ's less than $10,000, if no LD rate is specified, the County reserves the right to assess actual damages in lieu of LDs.
Design Drawing Included:
Anticipated Start Date:
Comments:
NO
Shop Drawing Included: NO
Specifications Included: NO
10/1/2026
Calendar Days for Project Completion: 1095
Pursuant to Section 2-8.10 of the Code of Miami-Dade County, this Contract is subject to a user
access fee under the County’s User Access Program (UAP) in the amount of two percent (2%).
All construction services provided under this contract are subject to the 2% UAP. This fee applies
to all Contract usage whether by County Departments or by any other governmental, quasi-
governmental or not-for-profit entity. From every payment made to the Contractor under this
contract (including the payment of retainage), the County will deduct the two percent (2%) UAP
fee provided in the ordinance and the Contractor will accept such reduced amount as full
compensation for any and all deliverables under the contract. The County shall retain the 2%
UAP for use by the County to help defray the cost of its procurement program. Contractor
participation in this pay request reduction portion of the UAP is mandatory.
Provided, however, UAP shall not be applicable for total contract values, inclusive of contingency
and allowance accounts, of less than five hundred thousand dollars ($500,000.00).
This contract shall be for a maximum term of three (3) years. The total contract award allocation
is not to exceed $4,500,000 plus a 10% contingency account to address miscellaneous
unforeseen conditions and/or repairs. Work shall be authorized on an as needed basis via Work
Orders issued by the MDAD PM. The MDAD offers no guarantee that the full contract allocation
award amount will be used.
Pricing for Work Orders shall be based online-item(s) unit prices established on the Schedule of
Prices Supplemental Bid Form distributed along with the RPQ documents. Said form will be
distributed electronically along with the RPQ and Invitation to Bid (ITB) and must be submitted
with the bid documents. Prospective bidders are cautioned that failure to complete and submit the
Schedule of Prices Supplemental Bid Form with the bid documents shall result in the bid being
rescinded. Prospective bidders are notified hereby that unit costs and total price for the listed
items on the Schedule of Prices Supplemental Bid Form shall be all inclusive for each line item
(i.e., unit cost shall include labor, parts, materials, equipment, overhead & profit, applicable
disposal fees, permitting fees if applicable and any other incidentals) required to perform the
work. Some or all of the work may have to be completed at night to minimize disruptions to the
MDAD’s business operations. Please adjust unit costs accordingly. In the case of bids containing
supplemental bid schedules (i.e., such as this one), the correct summation of the correct line
items, obtained by multiplying the established quantities by the quoted unit cost prices entered
therein, together with lump sum prices (i.e., if applicable) will be considered as the total bid
amount. In the event of a discrepancy between a unit bid price and an extension, the unit bid
price will govern. Obvious mathematical errors on the Bid Form discovered by the County will be
corrected. The grand total bid price calculated on the Schedule of Prices Supplemental Bid Form
shall be reflected on Form/Attachment 5A. The Schedule of Prices Supplemental Bid Form’s
grand total cost reflected on the Form/Attachment 5A shall be used to establish the low
“responsive and responsible” bidder.
The contingency account is to be used at the discretion of the MDAD PM for unforeseen
conditions, construction changes, additional work, equipment and/or materials not covered by line
items on the Schedule of Prices Supplemental Bid Form. Use of the contingency account requires
written authorization by the MDAD PM.
PRE-BID CONFERENCE: A mandatory Pre-bid conference will be held on the date indicated on
the RPQ and ITB. Invitations will be distributed via e-mail. Please notify the MDAD PM via e-mail
at least 7 calendar days in advance, if you plan to attend the pre-bid teleconference/meeting, to
ensure a set of bid documents will be available for pick-up by your firm as well as to make
arrangements for access, if needed, to the MDAD facilities. All attendees are required to abide by
the most recent Miami-Dade County and/or Federal Mandates regarding Operational
Requirements as well as COVID19. Requirements are listed below. For special accommodations,
or airport-related ADA concerns, please contact the MDAD Office of ADA Coordination at (305)
876-7747or JAMarin@miami-airport.com. An optional site meeting will also take place at the date
and time reflected on the RPQ and ITB.
SITE VISIT: All approved attendees are required to abide by the most recent Miami-Dade County
and/or Federal Mandates regarding Operational Requirements as well as COVID19. The
following requirements are applicable to participate on the pre-bid conference and site visit:
1. Limit 2 people per Requestor
2. Limit 1 vehicle per Requestor
a. Vehicle must be a commercial vehicle (private vehicles will not be allowed on airside).
b. The Company logo must be displayed on sides of commercial vehicle.
c. Requests to participate in the Site Visit should be sent via email at least 7 calendar days prior
to the pre-bid meeting and Site Visit to the MDAD PM (email: hdidonato@flymia.com) and copy to
Clerk of the Board (email: clerk.board@miamidade.gov). The following information should be
included in the email:
i. Names of the individual(s) and Company participating on the pre-bid meeting and site visit.
ii. Copy of License of Driver and the License Plate of vehicle being utilized for Site Visit.
ADDENDA - It is the Bidder’s obligation to notify the County’s Contracting Officer (email:
hdidonato@flymia.com) prior to the opening of Bids of any conflicts, ambiguities or discrepancies
it finds in the Contract Documents, in order to allow County to issue appropriate addenda. The
County reserves the right to make changes to the Contract Documents, as it finds necessary or in
its best interest, at any time prior to the opening of Bids.
Contractor/Prospective bidders are responsible for taking into consideration any applicable
Ordinances and/or Regulations in force at the time of the bid that may affect their unit prices. For
multi-year contracts such as this one, bidders shall project wage increases based on previous
years and adjust unit costs accordingly. Omission by the Contractor/Prospective bidders shall not
constitute grounds for change order(s). Furthermore, the awarded contractor shall obtain and
submit all permits (i.e., as applicable) before performing any work.
Services may be required throughout all airport facilities operated by the MDAD including MIA,
Opa-locka G.A. Airport, Kendall-Tamiami Miami Executive G.A. Airport, Homestead G.A. Airport
and/or the Training and Transition G.A. Airport. Therefore, valid MDAD identification (ID) badges
with a Customs Seal are required as well as vehicle permits (with accompanying insurance) for
access to the Airside Operations Area (AOA). The awarded contractor, its employees, its
subcontractors and suppliers shall comply with all MDAD security requirements including
background checks, security badges, identification badging bonding requirements, specialized
aviation-related insurance requirements, etc. ID badging requirements differ at the various
facilities operated by the MDAD. The awarded contractor shall be responsible for all costs
associated with the ID badges, insurance and vehicle permits as needed. In addition to the
foregoing, the Contractor is required to comply with the U.S. Customs and Border Protection
(CBP) requirements for obtaining CBP seals for those Contractor employees that will be involved
within the CBP/FIS environment at MIA. The Vendor is responsible for all related fees for required
bonding, fingerprinting and background investigations of Contractor personnel. The unit cost for
line items #6.02 and 6.03 on the Schedule of Prices Supplemental Bid Form shall be adjusted
accordingly for reimbursement once the award process is finalized and proof that ID badges have
been obtained is provided to the MDAD project manager.
Some of the work, such as delivery of equipment and/or materials, may have to be completed in
off-hours (i.e., possibly at night). Specific working hours will be established by the MDAD PM in
coordination with MDAD Real Estate, MDAD Terminal Operations, MDAD Landside Operations
and/or MDAD Terminal Operations as well as any other agency impacted by the work for each
work order. In addition, the awarded bidder is responsible for the coordination of the work
including but not limited to preparation and obtaining approval for Maintenance of Traffic (MOT)
plans from pertinent MDAD Units, delivery of materials, storage at night in designated area(s),
planning and preparation of the suitable staging areas with applicable MDAD Units, etc.
WORKING DURING HOLIDAYS MAY NOT BE PERMITTED. Please be sure to adjust bid unit
prices accordingly.
Contractor acknowledges and accepts full responsibility for compliance with all applicable laws,
rules and regulations including those of the Transportation Security Administration (TSA),
Department of Homeland Security (DHS), Federal Aviation Administration (FAA), Customs and
Border Protection (CBP) and MDAD as set forth from time to time relating to Contractor’s
activities at MDAD operated facilities.
Bidders are hereby warned that the drawings, specifications and documents that will be
distributed related to the project may contain sensitive security information (SSI). Accordingly,
bidders are directed to comply with the standards for access, dissemination, handling &
safeguarding of SSI in accordance with 49 CFR Part 1520, any applicable amendments and/or
supplementary guidance(s) issued by the Department of Homeland Security.
VERIFICATION OF EMPLOYMENT ELIGIBILITY (E-VERIFY):
By entering the Contract, the Awarded Bidder becomes obligated to comply with the provisions of
Section 448.095, Florida Statute, titled Verification of Employment Eligibility. This includes but is
not limited to utilization of the U.S. Department of Homeland Security’s E-Verify System to verify
the employment eligibility of all newly hired employees by the Awarded Bidder effective, January
1, 2021, and requiring all Subcontractors to provide an affidavit attesting that the Subcontractor
does not employ, contract with, or subcontract with, an unauthorized alien. Failure to comply may
lead to termination of this Awarded Bidder, or if a Subcontractor knowingly violates the statute, the
subcontract must be terminated immediately. Any challenge to termination under this provision
must be filed in the Circuit Court no later than twenty (20) calendar days after the date of
termination. If this Contract is terminated for a violation of the statute by the Awarded Bidder, the
Awarded Bidder may not be awarded a public contract for a period of one (1) year after the date
of termination, and the Awarded Bidder may be liable for any additional costs incurred by the
County resulting from the termination of the Contract. Public and private employers must enroll in
the E-Verify System (http://www.uscis.gov/e-verify) and retain the I-9 Forms for inspection.
Be notified that Miami-Dade County Small Business Development has launched and implemented
the Business Management Workforce System (BMW-S) to track payments to subcontractors and
suppliers as well as federal funded contracts with Davis Bacon wages. Use of the system is
offered at no expense to contractors and subcontractors participating on County contracts. BMW-
S updates are required monthly.
Compliance with the Aviation Department (MDAD) Environmental Policy, ISO 14000 certification
and Commissioning requirements will be strictly enforced by the MDAD PM. These requirements
will be discussed during the mandatory pre-bid teleconference. The awarded bidder, its
subcontractors and suppliers delivering services to the work site shall comply with all
requirements listed on the project plans, specifications and/or distributed separately during or
before the pre-bid conference.
The awarded contractor is responsible for the safety and security of the job site. Any vandalism,
theft, etc. which occurs during the duration of the construction activities is the responsibility of the
contractor. No monetary compensation shall be granted if any of the above occurs. Contractor is
required to have proper insurance to cover ongoing work on the job site. If Contractor opts to hire
an independent Security Company, such company is to be properly bonded and insured.
Furthermore, the Security Company shall comply with all of MDAD security, insurance and
identification badging requirements.
The awarded contractor shall be responsible for obtaining all utility clearances (i.e., as applicable)
and coordinating all shutdowns at least 14 working days before initiating any work. Work shall not
commence until all clearances are obtained and shutdown notices sent. Damage to existing
equipment, utilities, MDAD or its business partners property, etc. will be repaired and/or replaced
at the contractor expense. MDAD forms and procedures to obtain utility clearances and/or
coordinate shutdowns will be distributed on or before the mandatory pre-bid conference.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
Daily notification on new contract opportunities

With GovernmentContracts, you can:

  • Find more opportunities and win more business
  • Receive daily alerts for all new bid opportunities
  • Get contract opportunities matched to your business
ONE WEEK FREE TRIAL

See also

Project ID: Title: Vault Room and Oil Room Project Addenda: 0 Release Date:

Sarasota County

Bid Due: 8/26/2026

Project ID: Title: Red-Light Camera Traffic Infraction Detector System Addenda: 0 Release Date:

City of Orlando

Bid Due: 9/17/2026

Main Agency Hillsborough County Public Schools Status Active Fiscal Year 2026 Primary Contact

Hillsborough County Public Schools

Bid Due: 8/17/2026

Follow Environmental Analytical and Regulatory Compliance Services Active Contract Opportunity Notice ID FA6648-19

DEPT OF DEFENSE

Bid Due: 8/07/2026

* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.