Ambien Government Bids & RFPs

The completion deadline for the full report with findings and summary of the comparison of the 2019 study is November 2, 2026.

The selection committee will evaluate the firms regarding their qualifications and expertise, including, but not limited to, relevant experience, capability of professional staff, location, project approach and demonstrated performance.

The response shall include firm overview, relevant experience (minimum 3 projects), and project approach.

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The deadline for submission of questions is August 17, 2026.

Responses received after the deadline will not be considered and will be returned unopened.

The delivery is required by **** days after award to W1A8 DLA Dist San Joaquin.

Responses must be received no later than 2:00 p. m. on Monday, August 17, 2026.

The county payment terms are net 30 days unless a cash discount is allowed for payment within not less than twenty (20) days. The payment term shall begin on the date the merchandise is inspected, delivered and accepted by the county and the correct invoice is received by accounts payable.

Awarded to the lowest responsive and responsible bidder per line item, considering ability to perform, conformance to specifications, quality of previous performance, financial ability, item pricing, and vendor references.

The agency bidding for this work must have ACAC designation of Council-Certified Indoor Environmental Consultant (CIEC) and must be a Council-Certified Microbial Remediation Supervisor (CMRS). The professional collecting the samples must be an Indoor Environmental Professional (IEP) holding a degree in environmental public health (MPH) and have received training as an EPA model accredited asbestos inspector and for mold assessment and remediation.

If any item furnished by the vendor fails to conform to specifications, or to the sample submitted by the vendor, the county may reject it. Upon rejection, the vendor must promptly reclaim and remove such item without expense to the county and shall immediately replace all such rejected items with others conforming to such specification and samples.

Prior to commencement of any work, the successful contractor will meet with Fulton County's Occupational Health Safety Manager for DREAM or designee to discuss the scope of work, points of contact and building access.

Samples of items when required, must be furnished free of expense to the county and upon request, be returned to the vendor at the vendors expense. Samples of selected items may be retained for comparison purposes.

Protests arising from factual or legal basis that the protestor knew or should have known prior to the submission of the bid/proposal must be submitted within three business days of the submission of the bid/proposal. Protests arising from factual or legal basis that the protestor knew or should have known subsequent to the date the bid/proposal was submitted must be submitted within ten business days after the protestor knew or should have known of such bases, but in no event shall any protest be submitted more than ten business days after the award of the contract.

Submission of more than one bid to the county as the primary bidder for the same work by an individual firm, partnership or corporation under the same or different names may be grounds for disqualification of a bidder and the rejection of the bid. Failure to fully and truthfully provide debarment information may result in disqualification.

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Quotations must be received no later than **** PDT on 7 August 2026.

The Wide Area Workflow (WAF) system is used for electronic processing of vendor payment requests and receiving reports. Specific document types for payment requests include cost voucher, invoice and receiving report, progress payment request, performance based payment request, and commercial financing request.

The government intends to award a firm-fixed-price contract to the responsible quoter whose quote conforms to the solicitation and is the most advantageous, best value to the government, price and other factors considered. Evaluation factors include technical acceptability, corporate experience, transition and schedule approach, price, and past performance.

Responses are requested from qualified sources capable of providing the specified courier services. Vendors must be registered in the System for Award Management (SAM. gov).

When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers.

All protests must be complete and submitted to the Contracting Officer (CO) within the timeframes specified in FAR subpart 33. 1.

Submissions that do not adhere to format and content requirements may be considered noncompliant and may be eliminated from consideration for award. Failure to comply with procedures regarding the involvement of former DoD/DHA employees in proposal preparation may result in disqualification.