Renovation of a transportation facility in Miami, Florida. Completed plans call for the renovation of a transportation facility.

Miami-Dade County, as represented by Miami-Dade Aviation Department ("MDAD") requires services of one (1) qualified licensed General Contractor to provide the services for the replacement of the Central Terminal Ticket counters, Conveyors and K-1 Doors for TC12 thru TC17 (U Pods 1, 2 and 3, (F & G) in three (3) Phases. In general, the scope of work for this project consists of, but not limited to: 1. Ticket counters replacement 2. New terrazzo floor and ceiling finishes above the ticket counters 3. New Conveyors enclosures and Security K-1 Doors 4. All system modifications and support required to implement these additions 5. The work will be performed at Terminal 2nd Floor with some work at ramp level 6. The work will require coordination with but not limited to tenants, other MDAD divisions and other projects in the area. 7. ID badging as required by MDAD. For sign language, interpreter services, material in accessible format, other special accommodations, or airport-related ADA concerns, please contact the MDAD Office of ADA Coordination at (305) 876-7747 or JAMarin@miami-airport.com. The Site Visit will be scheduled for a period of three (3) hours and visits are restricted to a maximum of two (2) representatives per Contractor. Any person visiting the Ramp level shall hold MDAD ID badge. If the person does not have a badge, then the request for temporary badge shall be made 72 hours in advance by submitting a copy of the driver license, date of birth, and the last four (4) numbers of their SS number All questions shall be in writing and shall be directed to the Contracting Officer (email: TiWright@flymia.com) and must be received at least fourteen (14) calendar days prior to the opening of Bids in order to be given consideration. Bidders must file a copy of the questions (as well as any other communications) with the Clerk of the Board (email: clerkbcc@miamidade.gov; fax 305-375-2484). Each Bid must be accompanied by a bid guaranty in the form of a Cashier's or certified check on any national or state bank, made payable to Miami-Dade County, Florida, or a Bid Bond equivalent to five percent (5%) of the Bid Price prepared on the form attached hereto, duly executed by the Bidder as Principal and having a Surety thereon meeting the requirements set forth in the Bid Documents. Proceeds of bid guaranty checks will be held by the County without interest to the Bidder. Failure to include the specified Bid Guaranty shall render the Bid non-responsive. The Bidder to whom the Miami-Dade County Aviation Director has made an award will be required to furnish separate Performance and Payment Bonds, in accordance with the provisions of the Bid Documents. The amount of each bond shall be for the Total Maximum Contract Amount. The County reserves the right to reject any or all Bids, to waive informalities and irregularities, or to re-advertise the project.