Project Information

Bid Title

RFS 25-721 Prof. Eng. Services for a Master Ser. Agreement for Shreveport Regional Airport

Issuing Agency

City of Shreveport

Location

Louisiana

Published Date

Nov 18, 2025

Closing Date

Dec 23, 2025

Government Level

State & Local

Status

Closed

Original Source

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Bid Documents

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Project Description

RFS 25-721 Prof. Eng. Services for a Master Ser. Agreement for Shreveport Regional Airport

Bid Documents

1. RFS 25-721 Professional Engineering Services for a Master Services Agreement for Shreveport Regional Airport

It shall be the responder's responsibility to make inquiry as to the amendments issued.

Attachment Preview

CITY OF SHREVEPORT-PURCHASING DIVISION

P.O. BOX 31109 SHREVEPORT, LOUISIANA 71130-1109 ⚫ Suite 610, 505 TRAVIS SHREVEPORT, LA 71101-3042

Phone 318-673-5450 web site: www.shreveportla.gov Fax 318-673-5408

November 18, 2025

TO: Prospective Consultants

You are invited to submit a response for RFS 25-721 Professional Engineering Services for a

Master Services Agreement for Shreveport Regional Airport. A complete Request for Statement

of Qualification package is attached for use in preparing your response.

Please make single-sided copies of the Transmittal Letter and Standard Form 330, which is

available on the web at: http://www.gsa.gov/portal/getFormFormatPortalData?mediaId=33261

In the Transmittal Letter include the names of all subs. Submit these with any other documentation

and return one (1) clearly identified original and twelve (12) copies (TOTAL OF THIRTEEN (13)

DOCUMENTS) on or before the date/time as shown on page number two (2). Provide an electronic

copy (CD or USB drive) of your response in an ATTACHED (NOT A LOOSE) pocket file with

each copy (13 documents) of your submittal. It is up to you to make sure that all the information

requested is returned to us by using the envelope format shown in this package. Fees and

reimbursable expenses are limited based upon the information listed on page number three (3).

This solicitation does not commit the City to award a contract, to pay any costs incurred in the

preparation of a response, or to contract for the services. The City reserves the right to accept or

reject any or all responses received as a result of this request, to waive informalities, to negotiate with

all qualified consultants, or to cancel in part or in its entirety, if it is in the best interest of the City to do

so.

Sincerely,

Kimberly Floyd

Senior Buyer

Attachment:

Return Envelope Format (one page)

The Felony Conviction/ E-Verify Affidavit (Appendix 3) must be submitted with your response.

Revised 12/04/19

Page 1 of 16

Account: 0000002676

Proof of Publication Required

Control # 25202

CONTROL NUMBER MUST BE INCLUDED ON INVOICE

City of Shreveport

REQUEST FOR STATEMENT OF QUALIFICATIONS

SEALED QUALIFICATION STATEMENTS, addressed to the Purchasing Agent for the City of Shreveport must be

received in the Purchasing Division, Government Plaza, Suite 610, 505 Travis Street, Shreveport, Louisiana 71101, not

later than 3:00 p.m. on December 23, 2025, for the following project:

RFS 25-721

Professional Engineering Services for a Master Services Agreement for Shreveport Regional Airport

Solicitation documents are posted on BidNetDirect.com. To view the general RFS information and receive notices by e-

mail, you will have to register with BidNetDirect. Registration is free. Only paper responses are allowed for RFS

submittals. If you wish to view or download entire RFS packages, you may do so for a fee. Go to BidNetDirect.com for

more information on this. Solicitation documents are also posted on the City’s website at

www.shreveportla.gov/Solicitations. BidNetDirect.com shall be the official source for solicitation documents. Email

inquiries should be directed to Kimberly.floyd@shreveportla.gov .

Renee Anderson, MBA, CPPO, CPPB, NIGP-CPP

Purchasing Agent

07-01-2019

Advertise: 11/18/2025

11/25/2025

Page 2 of 16

CITY OF SHREVEPORT

REQUEST FOR STATEMENT OF QUALIFICATIONS

FOR

ENGINEERING FIRMS

1.0

PURPOSE

1.1

The Shreveport Airport Authority (SAA) is requesting Statement of Qualifications from qualified aviation

consulting and engineering firms to provide services for airport development at Shreveport Regional Airport

(SHV).

1.2

The airport plans to make application requests to the Federal Aviation Administration (FAA) and the Louisiana

Department of Transportation and Development (LADOTD) over the next 5 years in relation to the Airport

Capital Improvement Plan (ACIP) and other airport development projects.

1.3

The Airport Capital Improvement Plan (ACIP) timeframes and estimates are subject to change at any time

due to constraints outside of SAA control.

1.4

The detailed scope of each ACIP project will be determined as each project is approved and funded through

the development of a Task Order/Agreement, which will serve as an amendment to the Professional Services

Agreement/Master Services Agreement (“AGREEMENT”).

1.5

In addition to those projects identified in the ACIP, the firm will assist the SAA with non-grant funded projects

as needed.

1.6

The selection process of a consultant/engineer is done based on a qualification process in accordance with

Federal Aviation Administration (FAA) Advisory Circular 150/5100-14E.

1.7

Fee information will not be considered in the selection process and shall not be submitted with the Statement.

1.8

The agreement(s) between the Sponsor and the selected consultant/engineer will be subject to all applicable

Federal Rules and Regulation as identified in AC 150-5100-14E.

2.0

REQUIRED QUALIFICATIONS

2.1

Minimum Qualifications

2.2

The Engineer firm or individual shall be/have Professional Engineers (PE) and must demonstrate a minimum

of five (5) years of comprehensive experience with Federal Aviation Administration (FAA) assisted and

federally funded projects, from initiation to closeout phases and be available to commence services

immediately upon contract award as needed by the SAA.

2.3

Services may be located within the Air Operations Area(s) (AOA), and as such, the consultant/firm shall

obtain and maintain the necessary security clearance badge and AOA training to allow immediate, unescorted

access to the airfield operations areas of Shreveport Regional Airport.

2.4

The consultant/engineer will also require knowledge of AOA procedures in terms of working in restricted

areas, runway and taxiway shutdowns and special requirements for construction work in and around the

airport.

2.5

The Shreveport Airport Authority may short list up to 3 of the highest rated firms based on the submittals and

scoring and may conduct phone, informal, and/or formal interviews.

3.0

PROJECT NAME

3.1

RFS #25-721 Professional Engineering Services for a Master Services Agreement for Shreveport Regional

Airport

4.0

PRIMARY DISCIPLINE(S) REQUIRED

4.1

Engineering

5.0

DESIGN FEE: Will be negotiated as funds become available.

5.1

If the lowest responsive construction bid exceeds the Construction Budget, the Designer shall

redesign the project for no additional cost to the City.

6.0

OTHER FEES

6.1

Only other fees allowed will be: As negotiated for Surveying, Right-of-Way an Environmental, when needed.

Page 3 of 16

6.2

7.0

7.1

7.2

7.2.1

8.0

8.1

9.0

9.1

9.2

9.2.1

9.2.2

9.2.3

9.3

9.4

9.5

9.5.1

9.5.2

9.5.2.1

9.6

9.6.1

9.6.2

9.6.3

The Shreveport Airport Authority and the City reserves the right to contract for these separately.

REIMBURSABLE EXPENSES

These must be approved in writing by the Shreveport Airport Authority and City before their

incurrence.

The successful consultant will provide a not to exceed itemized Reimbursable Expenses Budget and it will be

computed as follows:

Actual Cost X 1.0.

INTENT OF REQUEST FOR QUALIFICATIONS

The Shreveport Airport Authority and the City of Shreveport A/E Selection Committee is seeking qualified

individuals or firms to design and prepare appropriate documents for the project listed above, and to

represent the interest of the Shreveport Airport Authority and the City of Shreveport during the design,

renovation, construction, and close out of the project.

INSURANCE REQUIREMENTS

The Consulting Firm shall at its own expense provide and maintain certain insurance in full force and effect at

all times during the term of this Agreement and any extensions thereto.

Such insurance, at a minimum, must include the following coverages and limits of liability.

Commercial General Liability Insurance in an amount not less than a combined single limit of $1,000,000 per

occurrence.

This policy should be endorsed to name the City as an additional insured and proof provided via a

DEC and/or endorsement.

It is the intent of the City that the policy coverage should not be limited by an annual aggregate limitation. If

this policy is to be limited by an aggregate annual limitation, the aggregate limitation shall not be less than

$2,000,000 Million otherwise the Consulting Firm must provide a $1,000,000 per project aggregate applicable

for the project specified in this contract.

Comprehensive Auto Liability Insurance, including hired, rented or non-owned automobiles, in an amount not

less than $100,000 per person or $300,000 each occurrence or a combined single limit of $500,000 per

occurrence.

This policy should be endorsed to name the City as an additional insured and proof provided via a

DEC and/or endorsement.

Workers Compensation Insurance as required by the laws of the State of Louisiana and Employers Liability

Insurance in a minimum amount of $1,000,000.

This policy shall contain an Other States Coverage Endorsement. When required by the City, this policy shall

also be endorsed to include coverage required by the United States Longshoreman and Harbor Workers

Compensation Act and Maritime Coverage.

The certificate of insurance required herein, must have the following statement shown in the remark section:

This policy for workers compensation protects all members of the insured organization, including an

employer, a sole proprietor, a partner or bona fide officer of the insured organization, and all employees.

Professional Liability Insurance.

For projects with an estimated total cost in excess of $1 Million the limit of liability shall be in an amount not

less than $1 Million per claim and in the annual aggregate.

For projects with a total estimated cost of $500,000 to $1 Million the limit of liability shall be in an amount not

less than $500,000 per claim occurrence and in the annual aggregate.

For projects with a total estimated cost less than $500,000 the limit of liability shall be in an amount not less

than $250,000 per claim and in the annual aggregate.

Page 4 of 16

9.6.4

9.7

9.8

9.9

9.10

9.11

9.12

9.12.1

9.12.2

9.12.3

9.12.4

9.12.5

9.12.6

9.12.7

9.12.8

Coverage shall be maintained for at least two years following completion of the project.

The Consulting Firm shall promptly notify the City if any claim is asserted against the contractor whenever

such a claim would apply to this coverage.

This notification requirement applies whether the claim results from services performed under this agreement

or from any other agreement with any other client.

The City’s intent is to make certain, to the extent possible from such information, the adequacy of the annual

aggregate amount of coverage provided under the required professional liability insurance.

All coverage provided for above shall be effective under insurance policies issued by solvent insurance

carriers qualified to do business in the State of Louisiana and having an A. M. Best rating of B+VII or better.

This rating requirement is waived on the Workers Compensation coverage only.

The City reserves the right to inspect any and all insurance policies required pursuant to this Agreement, prior

to commencement of the services specified in the Agreement and anytime thereafter.

Proof that such insurance coverage exists shall be furnished to the City by means of a DEC page and/or

endorsement form before any part of the service specified by this Agreement are commenced. A provision

should be included that in case of cancellation, or any material change in the coverage stated above the City

shall be notified thirty (30) days prior to any such change or cancellation. Said provision shall include

cancellation for non-payment of premium. The Contractor shall be liable for its subcontractors' insurance

coverage of the types and in the amounts stated above and shall furnish the City with copies of such DEC

page and/or endorsement.

The Consulting Firm and all of its insurers shall, in regard to the above stated insurance, waive all right of

recovery or subrogation against the City, its officers, agents or employees and its insurance companies.

The payment of any deductible specified by such insurance policies shall be the responsibility of the

Consulting Firm and will be paid solely by the Contractor.

If any of the insurance policies referred to above do not have a flat premium rate and such premium has not

been paid in full, such policy must have a rider or other appropriate endorsement or waiver sufficient to

establish that the issuer of the policy is entitled to look only to the Contractor for premium payment and has

no right to recover premium payment from the City.

The City will give the Consulting Firm prompt notice in writing if the institution of any suit or proceeding and

permit the Consulting Firm to defend same, and will give all needed information, assistance, and authority to

enable the Contractor to do so.

The Consulting Firm shall similarly give the City immediate notice of any suit or action filed or prompt notice of

any claim arising out of the performance of the Contract.

The Consulting Firm shall furnish immediately to the City copies of all pertinent papers received by the

Consulting Firm.

If any part of the services specified by this agreement is sublet, similar insurance shall be provided by or on

behalf of the subcontractor to cover their operations, and evidence of such insurance, satisfactory to the City,

shall be furnished to the city by the Consulting Firm.

BEFORE A CONTRACT WITH THE CITY IS SIGNED BY THE MAYOR OR THE PURCHASING AGENT,

YOUR INSURANCE AGENT MUST VERIFY THE CORRECT COVERAGE ON YOUR INSURANCE

CERTIFICATE.

Revised 08/29/16 -Contractor’s requirements.

Page 5 of 16

Commodity Codes

• NAICS 541330Engineering Services

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