Tea Shop Government Bids & RFPs

The estimated duration of the project is 42 months. estimated duration of the project is 42 months.

Firms must provide their experience to perform the magnitude and complexity of weapons facilities, SCIF SAFP, and/or nuclear construction. firms experience to perform the magnitude and complexity weapons facilities, scif safp, and or nuclear construction

The estimated construction price range for this project is between $250,000,000 and $500,000,000. estimated construction price range for this project is between 250, 000, 000 and 500, 000, 000

All offeror proposals must be received for review and evaluation no later than 12:30 PM Mountain Standard Time/Daylight Time on July 31, 2026. Proposals received after this deadline will not be accepted.

Payment terms are Net 30. Upon written request from offeror for payment, the UNMHSC shall, within 30 days, issue a written certification of complete or partial acceptance or rejection, with payment to follow within 30 days after certificate of acceptance.

Offeror warrants the goods and/or services furnished to be exactly as specified in any resultant agreement, free from defects in offeror's design, labor, materials and manufacture, and to be in compliance with any drawings or specifications incorporated herein and with any samples furnished by offeror. All applicable UCC warranties express and implied are incorporated herein.

The offeror selected for the award will be chosen on the basis of the greatest benefit to UNMHSC, not on the basis of lowest price.

Offerors must provide a business profile, financial information, and at least two references of customers from the last three years. Two references should be similar in size and scope of work to UNMHSC.

The procurement code imposes civil and criminal penalties for its violation. New Mexico criminal statutes impose criminal penalties for bribes, gratuities, and kickbacks.

If a site is referenced in this RFP, it is available for inspection. Arrangements may be made by contacting the individual listed on the cover sheet.

Failure to comply with instructions, specifications, and standard terms and conditions may result in an offer being classified as unresponsive and disqualified. Failure to mark sealed proposals appropriately may result in the offer being opened early or not included in the opening.

Delivery of any materials shall be completed within 30 days after receipt of a WCSD purchase order. Liftgate delivery is required.

WCSD's payment terms are net 30 after receipt of products without defects and receipt of an accurate invoice. WCSD is tax-exempt and does not pay state/local taxes, interest, or late fees.

Awarded bidders shall guarantee that all products provided will be free from defects of workmanship and material for a minimum period of one year from the date of final acceptance. Awarded bidders shall guarantee that all products provided under this contract will be free from defects of workmanship and material for a minimum period of one year from the date of final acceptance of the products and shall, at the bidders own expense, repair and replace all defective products that fall within this requirement.

It is the intent of WCSD to award this solicitation contract on a line-by-line basis to multiple vendors deemed to be the lowest responsive and responsible bidders whose submissions meet all terms, conditions, and specifications of this solicitation.

Bidder must be licensed or incorporated to do business in the state of Nevada. If applicable, bidder shall possess all pertinent licenses and/or certifications to perform any requested services and appropriate city and/or county business licenses.

In case of default by any awarded bidder, WCSD reserves the right to assess a penalty equal to five percent (5) of the total bid price.

Samples must be provided no later than August 25, 2026, at 2:30 PM local time and delivered to the Washoe County School District Purchasing Department.

Any unsuccessful bidder appellant may appeal the results in the solicitation's ROA tabulation if they believe applicable provisions of the law were violated. The notice of protest must be submitted no later than five (5) business days from when the ROA tabulation is posted.

Bid submissions may be rejected for reasons including evidence of collusion, failure to meet terms and specifications, inability to carry out obligations, being unqualified, or exceeding budgetary constraints.

Proposals must be received no later than August 13th, 2026, at 3:00 PM.

A certified check for two months of the annual fee is due upon award. Regular monthly payments will be due on the first of the month upon opening of the café.

Proposals will be evaluated based on relevant experience and qualifications (35 points), menu, pricing, and business plan (30 points), customer service and staffing (20 points), and financial offer (15 points).

Proposals must include company profile, qualifications, sample menu pricing, operational plan, staffing plan, financial offer, and references.

Failure to make payments in a timely manner may result in the cancellation of the contract. Failure to meet delivery schedule may result in legal action.

A pre-proposal conference is scheduled for Tuesday, July 28th, 2026, at 9:00 AM at the offices of the Amherst Center for Senior Services. Proposers are strongly encouraged to attend.

Incomplete proposals may be rejected or scored lower. Failure to provide required insurance within 14 days of notice of award may result in the vendor being declared nonresponsive.

Bids must be received by the purchasing agency on the solicitation due date no later than the solicitation due time as set forth in the solicitation. solicitation due date: **** solicitation due time: 11:00 am