MIA Bldg. 845 Interior Renovations

Location:	Florida
Posted:	May 28, 2026
Due:	Jul 1, 2026
Agency:	Miami-Dade County
Type of Government:	State & Local
Category:	Z - Maintenance, Repair or Alteration of Real Property
Solicitation No:	RPQ No AA081A-R
Publication URL:	To access bid details, please log in.

Title:

Opening Date:

7/1/2026 2:00:00 PM

Announcement Info:

Scope of Work shall include, but not be limited to: Provide all labor, equipment and materials for interior renovations at Bldg. 845 including: remove and replace existing fire rated double swing metal doors and hardware at main corridors at 2nd, 3rd, 4th, 5th and 6th floors. New doors shall be fire-rated double swing metal/glass door assembly including hardware; Remove and replace existing double swing tenant doors on column grid lines "B.4" and between "1.8" and "1.2" at 2nd, 3rd, 4th and 5th floors. New doors shall be fire rated double swing metal/glass door assembly including hardware with glass sides lite; Provide new fire rated corridor at the existing mechanical rooms located at south side of the building at 3rd, 4th, 5th and 6th floors; Provide new fire rated interior partition to create a new vestibule for the existing freight elevator, located at south side of the building, at 3rd and 4th floors; Provide new fire rated single swing metal doors and hardware at south side of main corridor and existing freight elevator at 3rd and 4th floors; Provide fire stop assembly to seal floor penetrations of existing cables at telecommunications rooms from 2nd to 6th floors. Provide new smoke detectors in new corridors (two per corridor). CONTRACTOR shall review all documents, specifications, and scope of work provided by Miami-Dade Aviation Department (MDAD) for work to be completed. Please refer to the Plans & Technical Specifications for further description of the scope of work.
LICENSE:
Note: Pursuant to the requirements of Section 10-3 of the Code of Miami-Dade County, selected Contractors must possess a valid, current, and active State of Florida and/or Miami-Dade County contractor's license issued by the County's Construction Trades Qualifying Board and which is consistent with the requirements of their respective trade and the scope of work.
REQUEST FOR INFORMATION:
All requests for information (RFIs) shall comply with the Cone of Silence, Administrative
Order 3-27 and shall be directed in writing to the MDAD project manager with a copy to the Clerk of the Board (
clerkbcc@miamidade.gov). The deadline to submit RFIs is no later than five (5) working days before the bid opening date and time specified on the RPQ and Invitation to Bid. MDAD will issue all changes and/or clarifications to the RPQ in writing via an Addendum. Verbal statements made by the County or the Owner’s Representative that are not contained in the RPQ or Addendum are not binding on the County and do not form any basis for a bidder’s response to an RPQ.
MINIMUM QUALIFICATIONS AND EXPERIENCE:
The selected contractor must possess:
1. Contractors must hold a valid license required to perform work in the following trade: General Contractor License.
2. As per Resolution No. R-1122-21, Contractors must have a minimum of 5 years’ experience performing work in their specific trade. In the event a new firm is established by executives, supervisors and other senior field staff (key employees) that would have met these minimum experience requirements with a prior firm, MDAD reserves the right to qualify the new firm, based on MDAD’s sole determination and evaluation of the knowledge and prior experience of these key employees employed by the new firm.
3. Contractors must be able to demonstrate that their firm or its key employees, as described above, have experience performing their respective trade within the company’s noted history. Specifically, contractors must submit proof that their respective firms have been regularly and successfully engaged in work related to their specific trade for a minimum of one (1) year. These requirements shall be based on projects completed prior to the submission date. Contact information for projects and/or firms submitted as proof of experience shall be provided by prospective contractors as part of their bid package. MDAD will confirm the listed experience by calling the firms’ owners or representatives. Should such evidence not be satisfactory to MDAD, whose decision shall be final, the submission will be considered non-responsive. The qualifying proof with names and phone numbers shall be submitted in a sealed envelope at the time of bid.
MANDATORY PRE-BID MEETING & SITE VISIT:
Since a Microsoft Teams meeting does not require a physical presence, social distancing practices for COVID-19 are being adhered to. Bidders are still required/responsible for participating in the MANDATORY Microsoft Teams meeting. Failure to participate in the MANDATORY Microsoft Teams meeting shall result in the corresponding contractor/company being considered non-responsive. Contractors are extremely encouraged to join 5 minutes before the scheduled meeting time for a roll call. Late arrivals to the Microsoft Teams meeting shall result in the contractor/company being considered non-responsive.
The Microsoft Teams meeting will be recorded.
The join in instructions for the Microsoft Teams meeting are described below:
Join: https://teams.microsoft.com/meet/210579342800649?p=wKnQiFX108vbJsrB7U
Meeting ID: 210 579 342 800 649
Passcode: MA6Ry7he
________________________________________
Dial in by phone
+1 786-687-2597, 810822476#
Phone conference ID: 810 822 476#
The agenda for the pre-bid Microsoft Teams meeting will be sent to you via email to be used during the meeting. Make sure you receive it, if not, please check your junk email or contact our office.
Bidders are responsible for attending the mandatory pre-bid Microsoft Teams meeting and site visit.
BID BOX:
The bid box is in the hallway between Rooms B-205 and B-209 in MIA Bldg. 3030, B-Wing, 2nd Floor. If the time clock adjacent to the bid box is unable to stamp the bid envelope due to its thickness, please see Ms. Silvia Perez, Mr. James P. Ferreira or any MDAD representative at MIA Building 3030 to have bid envelopes signed, dated and timed prior to dropping them in the box.
Contractor must refer to the Request for Price Quotation (RPQ) and associated project documents for the detail Scope of Work.

Technical Certification:

General Building Contractor, Building Contractor

Commodities

Code	Description
90638	GENERAL CONSTRUCTION SERVICES
96820	BUILDING CONSTRUCTION
96842	GENERAL CONSTRUCTION

Solicitation Package/Addendums

Type	File Name
Package	RPQ_No_AA081A-R.pdf

Attachment Preview

Aviation

Maintenance Department

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: AA081A-R

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 James P. Ferreira at 4331 N.W. 22nd Street, Bldg. 3030, Miami, FL 33159 no later than

7/1/2026 at 02:00 PM. If you have any questions, contact Hilario Hernandez at 305-876-7444.

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:

7/1/2026

Time Due: 02:00 PM

Submitted Via: Sealed Envelopes

Estimated Value:

$593,985 (excluding Contingencies and Dedicated Allowances)

Project Name:

MIA Bldg 845 Interior Renovations

Project Location:

MIA Bldg 845 - 5600 NW 36 Street

License Requirements: Primary: General Building Contractor; Building Contractor

Sub:

Air Conditioning Unlimited; Electrical Contractor; General Mechanical, Master; Plumber,

Master; Fire Alarm

Scope of Work:

(Contractor must obtain and submit all permits prior to performing any work).

Scope of Work shall include, but not be limited to: Provide all labor, equipment and materials for

interior renovations at Bldg 845 including: remove and replace existing fire rated double swing

metal doors and hardware at main corridors at 2nd, 3rd, 4th, 5th and 6th floors. New doors shall

be fire rated double swing metal/glass door assembly including hardware; Remove and replace

existing double swing tenant doors on column grid lines "B.4" and between "1.8" and "1.2" at 2nd,

3rd, 4th and 5th floors. New doors shall be fire rated double swing metal/glass door assembly

including hardware with glass sides lite; Provide new fire rated corridor at the existing mechanical

rooms located at south side of the building at 3rd, 4th, 5th and 6th floors; Provide new fire rated

interior partition to create a new vestibule for the existing freight elevator, located at south side of

the building, at 3rd and 4th floors; Provide new fire rated single swing metal doors and hardware

at south side of main corridor and existing freight elevator at 3rd and 4th floors; Provide fire stop

assembly to seal floor penetrations of existing cables at telecommunications rooms from 2nd to

6th floors. Provide new smoke detectors in new corridors (two per corridor). CONTRACTOR shall

review all documents, specifications, and scope of work provided by Miami-Dade Aviation

Department (MDAD) for work to be completed. Please refer to the Plans & Technical

Specifications for further description of the scope of work.

Restrooms inside the building are available for use.

The actual cost of the permits will be reimbursed from the dedicated allowance. All other costs

should be included in the bidder’s base bid.

There is no limit for the working hours (24 hours per day), but the working hours will be discussed

and finalized at the pre-construction meeting. If some of the work is deemed disruptive, it might

have to be done during off hours including midnight. Please see General Demolition Notes #20 on

Cover Sheet of Plans for more information.

Contractors must agree to perform all work in accordance with the scopes of work established by

MDAD, the MCC 7360 contract’s terms and conditions, all required permits and inspections and

all applicable federal, state and local laws, codes and regulations. For the MCC 7360 General

Contract

Conditions,

refer

the

following

link:

https://intrax.miamidade.gov/ciis/TheAmendedStandardConstructionGeneralContractConditions.pdf

Any minor variation in the scope of work that is necessary to complete the intended work shall be

considered incidental and will not warrant additional compensation. Any major variation

encountered in the scope of work that is necessary to complete the intended work will be

additional work and will be compensated through a contingency allowance account, dedicated

allowance account, or change order. However, such major variation shall be completed without

delay. Contractor shall use an adequate number of qualified workers who are thoroughly trained

in the techniques required to properly complete the work specified. Contractor will own or have

access to the equipment necessary and to meet all safety, insurance, and technical requirements

of the owner and local, county, state, and federal regulating authorities. The grand total bid price

shall be reflected on the RPQ Bid Form – Attachment 5A.

LICENSE:

Note: Pursuant to the requirements of Section 10-3 of the Code of Miami-Dade County, selected

Contractors must possess a valid, current, and active State of Florida and/or Miami-Dade County

contractor's license issued by the County's Construction Trades Qualifying Board and which is

consistent with the requirements of their respective trade and the scope of work.

BID BOND AND PERFORMANCE & PAYMENT BOND:

Prospective bidders shall submit a Bid Bond at the time of Bid submission. Bidders may use the

Surety Company standard bid bond. Alternatively, a certified or cashier’s check will be acceptable

in lieu of the bid bond.

The Performance & Payment (P&P) bond must be submitted, using the contract specified form,

within ten (10) working days from receipt of the Recommendation for Award (RFA) or time

extension approved by the MDAD project manager. The P&P bond shall be required for the full

contract amount. P&P Bond shall be submitted once the low “responsive and responsible” bidder

is determined and the Recommendation for Award is issued. The cost of the Bid Bond and

Performance & Payment Bond is not reimbursable and should be included in the lump sum

amount (Item No. 1) of the Bid Form.

MDAD ENVIRONMENTAL POLICY:

Compliance with the Aviation Department (MDAD)''''s 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 conference call. The awarded

bidder shall comply with all requirements listed on the project plans, specifications and/or

distributed separately following the mandatory pre-bid conference call.

SAFETY:

The awarded contractor is responsible for the safety and security of the job site. Any vandalism,

theft, etc. which occurs during the construction time is the responsibility of the contractor. No

monetary compensation shall be granted if any of the above occurs. If Contractor opts to hire an

independent Security Company, such company is to be properly bonded and insured. Contractors

shall provide an established safety program and implementation policy. Contractors’ safety

programs shall be reviewed and approved by MDAD post-bid submittal and work orders shall not

be issued to any contractor until their safety program is approved by MDAD. Refer to Resolution

No. R-1181-18 for more information.

LIQUIDATED DAMAGES:

If the awarded contractor shall neglect, fail, or refuse to complete the work within the time

specified for Substantial Completion in the Notice to Proceed (NTP), then the contractor hereby

agrees, as part of the consideration for the awarding of this Contract, to pay to the Owner, as

liquidated damages and not as a penalty, the sum of $788.08 per day for each calendar day

beyond the dates set forth in the NTP and/or Work Order(s). The said amount is fixed and agreed

on by and between the Contractor and the Owner because of the impracticability and extreme

difficulty of ascertaining the true value of the damages which the Owner will sustain by failure of

the Contractor to complete the Work on time, such as loss of revenue, service charges, interest

charges, delays caused to other construction activities of Owner by failure to perform this

Contract, and other damages, some of which are indefinite and not susceptible of easy proof.

Said amount is agreed to be a reasonable estimate of the amount of damages which the Owner

will sustain and said amount shall be deducted from any monies due or that may become due to

the contractor, and if said monies are insufficient to cover said damages, then the Contractor shall

pay the amount of the difference. Substantial completion does not relieve the contractor of

completing the project in its entirety, nor does it obligate the owner to pay the entire contract

price. Final acceptance is achieved when a Certificate of Completion (i.e., if required), acceptable

warranties, final payrolls, final releases or acceptable Consent of Surety and documentation

required in the contract documents has been submitted for approval to the MDAD project

manager.

SECURITY REQUIREMENTS:

Badges are NOT required. However, the company must provide employees with an identifying

marking such as reflective vests with company name for those that will be working inside the

building. All bidders must contact the MDAD Security and Safety ID Section and the MDAD

Landside Operations for the latest procedures and forms concerning badges and vehicle decals

for access once the RFA is issued. Please refer to Attachment #11 in the Bid Documents for more

information.

UTILITY CLEARANCES & SHUTDOWNS:

The awarded contractor shall be responsible for obtaining all utility clearances and coordinating

all utility shutdowns at least 14 working days before initiating any work. Damage to existing

equipment, utilities, MDAD or its business partners'''' property, etc. will be repaired and/or

replaced at the contractor's expense. MDAD forms and procedures to obtain utility clearances

and/or coordinate shutdowns will be distributed following the mandatory pre-bid meeting.

REQUEST FOR INFORMATION:

All requests for information (RFIs) shall comply with the Cone of Silence, Administrative Order 3-

27 and shall be directed in writing to the MDAD project manager with a copy to the Clerk of the

Board (clerkbcc@miamidade.gov). The deadline to submit RFIs is no later than five (5) working

days before the bid opening date and time specified on the RPQ and Invitation to Bid. MDAD will

issue all changes and/or clarifications to the RPQ in writing via an Addendum. Verbal statements

made by the County or the Owner’s Representative that are not contained in the RPQ or

Addendum are not binding on the County and do not form any basis for a bidder’s response to a

RPQ.

MINIMUM QUALIFICATIONS AND EXPERIENCE:

The selected contractor must possess:

1. Contractors must hold a valid license required to perform work in the following trade: General

Contractor License.

2. As per Resolution No. R-1122-21, Contractors must have a minimum of 5 years’ experience

performing work in their specific trade. In the event a new firm is established by executives,

supervisors and other senior field staff (key employees) that would have met these minimum

experience requirements with a prior firm, MDAD reserves the right to qualify the new firm, based

on MDAD’s sole determination and evaluation of the knowledge and prior experience of these key

employees employed by the new firm.

3. Contractors must be able to demonstrate that their firm or its key employees, as described

above, have experience performing their respective trade within the company’s noted history.

Specifically, contractors must submit proof that their respective firms have been regularly and

successfully engaged in work related to their specific trade for a minimum of one (1) year. These

requirements shall be based on projects completed prior to the submission date. Contact

information for projects and/or firms submitted as proof of experience shall be provided by

prospective contractors as part of their bid package. MDAD will confirm the listed experience by

calling the firms’ owners or representatives. Should such evidence not be satisfactory to MDAD,

whose decision shall be final, the submission will be considered non-responsive. The qualifying

proof with names and phone numbers shall be submitted in a sealed envelope at the time of bid.

4. Contractors must have a minimum average total score of 3.0 in their Contractor Performance

Evaluations in ISD’s Capital Improvements Information System (CIIS). In the event a new firm has

been created that does not have evaluations in the CIIS, the firm that previously employed the

key employees of the new firm must have had a minimum average total score of 3.0 in the CIIS

Contractor Performance Evaluation Module or the new firm must provide, to MDAD’s satisfaction,

documentation that the new firm has performed satisfactorily on similar projects within their

respective trade. Further, any incidence of project delays in a contractor performance evaluation

must be justified to the satisfaction of MDAD.

5. Without limiting the generality of the foregoing, the County may determine that it is in the

County''''s best interest to award the Contract to the next low bidder when the low bidder''''s

existing contractual commitments with the County, in the sole discretion of the County (a) could

prevent the timely prosecution of the work requiring competing commitments of site, supervisory

or home office personnel, or (b) could present potential conflicts with billing of similar items under

existing contracts for similar or related work, or (c) could disfavor competition in the contracting

industry in pricing or in the use of personnel or subcontractors.

INDEMNIFICATION & INSURANCE:

Contractor is required to have proper insurance to cover ongoing work on the job site. The

Contractor shall furnish certificates of insurance and insurance policies to the Owner prior to

commencing any operations under this Contract. Certificates and policies shall clearly indicate

that the Contractor has obtained insurance, as required for strict compliance with this

specification. Compliance with the foregoing requirements shall not relieve the Contractor from

liability under any other portion of this Contract. The Contractor shall be responsible for assuring

that the insurance certificates required in conjunction with this section remain in force for the

duration of the agreement. See attached for indemnification and insurance requirements.

MANDATORY PRE-BID MEETING & SITE VISIT:

Since a Microsoft Teams meeting does not require a physical presence, social distancing

practices for COVID-19 are being adhered to. Bidders are still required/responsible for

participating in the MANDATORY Microsoft Teams meeting. Failure to participate in the

MANDATORY Microsoft Teams meeting shall result in the corresponding contractor/company

being considered non-responsive. Contractors are extremely encouraged to join 5 minutes before

the scheduled meeting time for a roll call. Late arrivals to the Microsoft Teams meeting shall result

in the contractor/company being considered non-responsive.

The Microsoft Teams meeting will be recorded.

The join in instructions for the Microsoft Teams meeting are described below:

Join: https://teams.microsoft.com/meet/210579342800649?p=wKnQiFX108vbJsrB7U

Meeting ID: 210 579 342 800 649

Passcode: MA6Ry7he

________________________________________

Dial in by phone

+1 786-687-2597,,810822476#

Phone conference ID: 810 822 476#

The agenda for the pre-bid Microsoft Teams meeting will be sent to you via email to be used

during the meeting. Make sure you receive it, if not, please check your junk email or contact our

office.

Bidders are responsible for attending the mandatory pre-bid Microsoft Teams meeting and site

visit.

BID BOX:

The bid box is located in the hallway between Rooms B-205 and B-209 in MIA Bldg. 3030, B-

Wing, 2nd Floor. If the time clock adjacent to the bid box is unable to stamp the bid envelope due

to its thickness, please see Ms. Silvia Perez, Mr. James P. Ferreira or any MDAD representative

at MIA Building 3030 to have bid envelopes signed, dated and timed prior to dropping them in the

box.

BID SUBMITTAL:

All potential bidders are hereby notified that bids for this project must reflect a lump sum amount.

The lump sum amount shall be indicated on the MCC-7360 Attachment 5A Bid Form. All

quantities provided with the bid documents are estimated quantities based on the project scope of

work. It is the bidder's responsibility to confirm any and all estimated quantities or amounts

reflected on the bid documents to generate a "responsive and responsible" bid. Errors, omissions

and/or discrepancies in quantities shall be brought-up to the attention of the MDAD team via the

request for information (RFI) process during the bidding phase. Failure to confirm estimated

quantities shall not constitute grounds for subsequent change orders. The lump sum bid amount

shall be all inclusive to complete the work scope reflected on the construction bid documents.

Bidders are responsible for all costs related to permitting, preparation of required shop drawings,

special inspections, preparation of as-built drawings, close-out documentation and/or any

engineering certificates required.

Contingency Allowance Account: for unforeseen conditions, construction changes, for additional

work or materials not covered by other proposal items and for quantity adjustments, if ordered by

the MDAD PM.

This account item is for all labor, materials, equipment and service necessary for modification or

extra work required to complete the Project because of unforeseeable conditions, unforeseeable

conflicts between existing elements of work and the proposed work; for minor changes required to

resolve any unforeseeable conditions, Revised Regulations, Technological and Products

Development, Operational Changes, Schedule Requirements, Program Interface, Emergencies

and other miscellaneous costs; all if ordered by the MDAD PM. The Contingency Allowance

Account is ten percent of the lump sum amount submitted in the RPQ Bid Form - Attachment 5A.

Payment to the CONTRACTOR under this item will only be made for work ordered in writing by

the MDAD. Any portion of this fund remaining after all authorized payments have been made will

be withheld from Contract Payments, and will remain with the County. If one account has been

depleted and funds are available in the other accounts the MDAD PM may use some of the

available funds to complete the Project.

Dedicated Allowance Account: for other unforeseen conditions (permitting, plan revisions, existing

utility relocations, utility company service fees), construction changes and for quantity

adjustments. The Dedicated Allowance Account is fixed at $50,000.00. Any portion of this fund

remaining after all authorized payments have been made will be withheld from Contract

Payments, and will remain with the County. If one account has been depleted and funds are

available in the other accounts the MDAD PM may use some of the available funds to complete

the Project.

Furthermore, all Pay Items listed in the Bid Form must have a value greater than zero; failure to

comply with this requirement will not constitute a curable deficiency and shall render the bid “Non-

Responsive”.

The costs for a potential storage container, potential temporary toilets, and potential dumpsters

are not reimbursable and if not specifically mentioned in the pay items listed in the Bid Form shall

be considered as incidental to one or more of the pay items, and no claim for additional

compensation will be allowed, and it shall be assumed that the cost therefore is included in the

prices for the various items in the Contract.

Locations for the dumpster will be discussed and determined at the pre-construction meeting.

Bid Documents shall be distributed following the MANDATORY Pre-Bid Meeting (see date and

time above). Bid Documents must be submitted in a sealed envelope. The bidder’s name,

address, the project name and the RPQ number must be indicated on the outside of the

envelope. The sealed envelope shall include, at a minimum, the following documents:

1. Bid price using Bid Form-Attachment 5A.

2. Bid guarantee in the form of a bid bond, certified check, or cashier’s check. Failure to include a

bid bond/ guarantee shall render the bid non-responsive.

3. Fully executed Affirmation of Vendor Affidavits and Collusion Affidavit.

4. Any and all applicable Addenda documents (fully executed and dated) issued during the

bidding phase.

All potential bidders are hereby notified that failure to submit the completed Bid Form –

Attachment 5A reflecting the bid amount and bidder information and/or the bid bond/guarantee

will not constitute a curable deficiency and shall render the bid “non-responsive.” Failure to

include the Affirmation of Vendor Affidavits, Addendum or other similar forms due with the bid shall

be considered curable deficiencies. Bidders will be allowed to cure these deficiencies within

deadlines established by MDAD staff.

Recommendation for Award is contingent to availability of proper funding.

This project is subject to Inspector General (IG) fees and it will be deducted from each progress

payment at a rate of one quarter of one percent by the Finance Department. For more

information, refer to: http://www.miamidadeig.org/index2.html.

If keys are issued to the contractor, they are responsible for safeguarding the keys. All lost, stolen

or damaged keys must be reported in writing with a detailed explanation (when, where and how)

to MDAD within 24 hours. A copy of a police report and the case number will be required for lost

or stolen keys. Reports must be requested at the police station at Miami International Airport. If it

is determined that the key has been lost or damaged due to negligence, liquidated damages may

be assessed.

The Contractor shall comply with Resolution No. R-451-14 and Section 2-1 of the Code (Board of

County Commissioners Rule 5.09, consideration of sea level rise). All activity as a result of this

contract, including building elevation, installation of mechanical and electrical systems, and

building and infrastructure design plans shall consider sea level rise projections and potential

impacts as best estimated at the time of the project, using the regionally consistent Unified Sea

Level Rise Projections, during all project phases including but not limited to planning, design, and

construction, in order to ensure that infrastructure projects will function properly for fifty (50) years

or the design life of the project, whichever is greater.

The Contractor shall comply with: (i) Resolution No. R-617-17; (ii) Sections 2-1 (Board of County

Commissioners Rule 5.10) and 9-71 through 9-75 of the Code; and (iii) Implementing Order (“IO”)

No. 8-8, which established a County policy to incorporate, wherever practical, Green Building

Practices into the planning, budgeting, design, construction, operations, management, renovation,

maintenance and decommissioning of Public Projects. These sections of the Code together with

the IO, are referred to as the “Sustainable Buildings Program”.

The Contractor shall ensure that infrastructure and building public projects coordinate compliance

with the Sustainable Buildings Program with the Office of Resilience, including submission of the

New Project Form prior to issuance of any procurement solicitations or contracts related to a

specific project.

All products purchased from product categories for which the EPA Water Sense certification is

available shall meet WaterSense certification standards. This includes, but is not limited to, high-

This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.

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