Ranch Management Government Bids & RFPs

Proposals must be received prior to the date and time stated on the cover page. proposals must be received prior to the date and time stated above. late proposals will not be accepted.

Invoices are due and payable net 30 days from receipt. all invoices are due and payable by dcsd net thirty 30 days from the date of receipt by dcsd.

The awarded respondent warrants that all goods, materials, and work will conform to specifications and be free from defects. the awarded respondent warrants that all goods, materials, and work will conform to the applicable drawings, specifications, samples, and other descriptions furnished to or by dcsd, and will be free from defects.

Evaluation criteria include price/cost 40%, qualifications 20%, technical approach 5%, staffing 5%, quality control 10%, safety 20%. dcsd will evaluate proposals against the following criteria: price cost 40. . . qualifications and experience 20. . . technical approach and work plan 5. . . staffing and capacity 5. . . quality control and responsiveness 10. . . safety and compliance 20

Respondents must provide three references from the K-12 education market and summarize contracts of similar size and scope. provide three 3 references from the k12 education market from the current calendar year or the two 2 preceding calendar years.

Site walkthrough is mandatory; proposals from respondents who did not sign in will be rejected. a proposal from a respondent that did not sign in at the walkthrough will be rejected as nonresponsive.

Late proposals will not be accepted, and unauthorized contact with DCSD personnel may result in rejection. late proposals will not be accepted and unauthorized contact with dcsd personnel regarding this rfp is prohibited and may be grounds for disqualification.

Kerry Despain is identified as the only responsible source capable of providing uninterrupted WHB care. The document states: kerry despain is the only responsible source capable of providing uninterrupted whb care during the extension period.

The estimated value is $2,848,****. The document states: the estimated value is 2, 848, ****.

A vendor submitting a bid should be registered in the myfloridamarketplace mfmp system and with sunbiz prior to the bid opening.

Bids are due on October 19, 2026, before 11 am MST. bid **** due monday, october 19th before 11 a. m. mst

Payment will be made at bid unit price for completed items unless otherwise noted. payment will be made at bid unit price for completed items unless otherwise noted.

The contractor is responsible for providing a two-year warranty for all work completed under this contract. the contractor is responsible for providing a twoyear warranty to the city of greeley for all work completed under this contract.

Bidders will be evaluated by the city of greeley city based on the following criteria: price 65 points, schedule 25 points, similar experience with size and scope of work 10 total points 100. bidders will be evaluated by the city of greeley city based on the followingcriteria: price 65 points a completed pdf version of the bid schedule section **** is required to besubmitted with the bid. schedule 25 points

Potential vendors are required to register on the SAM website and provide documentation that they are registered and in good standing with the SAM. potential vendors are required to register on thesam website https:sam. govcontenthome.

Liquidated damages for project delays of substantial completion will be in the amount of **** for each calendar day. the liquidated damages for project delays ofsubstantial completion will be in the amount of **** for each calendar day.

Each bidder shall be responsible for visiting the sites and fully acquaint himselfherself with the existing conditions relating to the construction of improvements. each bidder shall be responsible for visiting the sitesites and fully acquaint himselfherself with the existingconditions relating to the construction of improvements

Questions pertaining to the project may be directed to the contract specialist via email by the due datetime as shown in the table below. questions pertaining to the project may be directed to the contract specialist via email: ***@***. *. * by the due datetime as shown in the table below.

Failure to submit required documentation, such as SAM registration, will result in disqualification of the bidder's submission. failure to submit the following documentation will result in disqualification of thebidders submission: system for award management sam registration: