Yankton City Bids, SD

The bid security will be retained by the owner as liquidated damages if the successful bidder refuses or fails to enter into an agreement within fifteen 15 days after notice of award or fails at time of executing the contract to furnish a construction performance bond and construction payment bond guaranteeing the faithful performance of the work.

FALSE

Bids may not be withdrawn after the time fixed for opening them.

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The performance period for the project will be 161 calendar days from issuance of the notice to proceed.

Deliveries of all products are required within 30 days after receipt of a funded award. Deliveries shall be made between 8:00 AM and 2:00 PM CST, and federal holiday deliveries will not be accepted. Delivery schedules must be prearranged with the receiving warehouse.

Invoices must be submitted in accordance with FAR 32. 905b. The government will not pay for services not yet received, accepted, or pre-approved. Invoices shall refer to the contract/purchase order number and be emailed to ***@***. *. * and mpetiz@bop. gov.

Offers will be evaluated based on price and past performance. Past performance will be assessed on a go/no-go basis, considering timeliness of deliveries, order accuracy, and history of contract terminations.

This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award. Registration must be active at the time of award.

Failure to meet delivery schedules without an excusable delay and/or failure to conform to contract specifications will negatively affect the contractor's history of past performance, which may be used for future award decisions or result in a finding that the quoter is not responsible.

A history of substantial delivery delays, a pattern of incomplete or inaccurate deliveries, or a record of unsatisfactory past performance evaluations or contract terminations will result in a no-go determination, making the offeror ineligible for award.

Deliveries will only be accepted after the effective date, as noted on the SF18 issued by the contracting officer. Deliveries shall be pre-arranged and scheduled with the receiving warehouse.

Vendors are required to have registration in sam. gov. Submissions must include company name, Uei number, and point of contact information. Documentation of ability to provide materials meeting the technical and historic preservation specs is required.

Quotes will not be accepted via telephone or fax. All inquiries must be submitted via email in the specified format with a signature.