Steel Reinforced Government Bids & RFPs

$164,651,****

Delivery shall be made or services provided as needed throughout the contract period, or as required by the specification.

Payment terms for services will be net 30 days based on the monthly invoice. payment terms for services will be net 30 days based on the monthly invoice.

Unless otherwise specified, all workmanship and materials must have at least one 1 year guaranty, in writing, from the date of delivery andor acceptance of the project. unless otherwise specified, all workmanship and materials must have at least one 1 year guaranty, in writing, from the date of delivery andor acceptance of the project.

The evaluation of the item offered and the determination of the lowest responsive and responsible bidder will be the sole responsibility of the purchasing division after consultation with the using agency. The evaluation of the item offered and the determination of the lowest responsive and responsible bidder will be the sole responsibility of the purchasing division after consultation with the using agency.

If services are to be performed in East Baton Rouge City Parish, evidence of a current occupational license and/or permit issued by the city/parish shall be supplied by the successful vendor, if applicable. if services are to be performed in east baton rouge cityparish, evidence of a current occupational license and/or permit issued by the cityparish shall be supplied by the successful vendor, if applicable.

Failure to deliver within the time specified in the bid will constitute a default and may cause cancellation of the contract. failure to deliver within the time specified in the bid will constitute a default and may cause cancellation of the contract.

Representative samples shall be submitted upon request, if appropriate. representative samples shall be submitted upon request, if appropriate.

All inquiries shall be received by 5:00 p. m. on October 2, 2026. all inquiries shall be received by 5: 00 p. m. on october 2, 2026.

Any violation of the code of ethics shall be grounds for disqualification of bid or cancellation of contract. any violation of the code of ethics shall be grounds for disqualification of bid or cancellation of contract.

The agreement will be firm fixed price ffp, with the ffp for successive design and construction milestones being agreed to as the design progresses and funds are available.

The selection decision will be made based on a holistic, most qualified best value assessment.

Offerors must have a unique entity identifier uei and an active registration in the system for award management sam. gov at the time of proposal submission.

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The city of pensacola issues checks for payment of invoices on the 10th of each month. The city of pensacola issues checks for payment of invoices on the 10th of each month.

Evaluation criteria include firm experience with marine underwater work 30 points and project approach 25 points.

Qualification documents must include a qualification response in stated format required city forms.

An optional site tour will immediately follow the pre-response meeting. An optional site tour will immediately follow the meeting.

Protests of the plans, specifications, and other requirements must be received in writing by the purchasing office at least ten 10 business days prior to the scheduled response deadline. Protests of the plans, specifications, and other requirements of requests for qualifications must be received in writing by the purchasing office at least ten 10 business days prior to the scheduled response deadline.

Failure to include required forms or not complying with conditions will be subject to rejection.

Evaluation criteria include firm experience with marine underwater work 30 points and project approach 25 points.