Landing Light Government Bids & RFPs

Delivery is expected within 15 days of contract award. delivery is expected within 15 days of contract award.

The government intends to award a contract with payment terms of net 30. the government intends to award a low priced, technically acceptable, single firm fixedprice purchase order on an all or none basis with payment terms of net 30.

Evaluation will be based on price and other factors considered, with a pass/fail technical acceptability criterion. evaluation will be based on the following passfail criteria 1. technical acceptabilitycapability.

Offerors must have an active registration in the SAM system and provide their UEI/CAGE code. offeror shall have an active registration in the system for award management sam found at https:sam. govcontenthome in order to provide a quote and be eligible for award.

Questions concerning this solicitation must be received no later than 08/11/2026, 12pm EST. questions should be received no later than ****, 12pm est.

Failure to provide all information to aid in the evaluation may be considered nonresponsive. failure to provide all information to aid in the evaluation may be considered nonresponsive.

The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. the government will award a contract resulting from this solicitation to the responsible offeror whoseoffer conforming to the solicitation will be most advantageous to the government, price and other factorsconsidered.

Vendors must describe their ability to complete construction in a remote location, install an electric snow and ice melt system, and demolish/replace an integrated stair and retaining wall while preserving integrity. describe your firms ability to successfully complete a construction project in a remote location

A site visit is not required but is encouraged. a site visit is not required but is encouraged.

The period of performance is from September 11, 2026, to September 10, 2029.

Payment will be made by Wide Area Workflow (WAWF) electronic submission of payment requests and receiving reports. Specific document types for payment requests include cost vouchers, invoices, and receiving reports, progress payment requests, and performance-based payment requests.

The estimated total value is $12,500,****.

Delivery dates must be specified. If no delivery date is specified, immediate delivery from stock is assumed. Deliveries must be made between 8:30 AM and 3:00 PM, Monday through Friday. Deliveries must consist only of new merchandise or equipment unless otherwise specified and shall be made between 8:30 a. m. and 3:00 p. m. , monday through friday.

Payment terms are net 30 days after delivery. Payment terms are net 30 days, after delivery, for this scope of work.

Award will be made to the lowest qualified bid deemed most favorable to the interest of the town/school. the townschool does not discriminate based on age, color, gender, national origin, race, religion, sexual orientation, or disability in accordance with applicable laws and regulations

The town may investigate the bidder's ability to perform. Bidders must furnish requested information and data. The townschools may make such investigations as it deems necessary to determine the ability of the bidder to perform the work.

Bidders must be able to submit samples if requested. Bidders must be able to submit samples if requested.

Failure to comply with instructions to bidders may result in a nonresponsive bid. Falsification of information or failure to notify the purchasing agent of certain circumstances may be grounds for suspension, debarment, or prosecution for fraud. Any failure to comply with any requirement may result in the determination of nonresponsive bid proposal andor the rejection of the bid proposal.