Trim Sealant Government Bids & RFPs

The base bid must be brought to substantial completion no later than Friday, October 16, 2026, and to final completion no later than Friday, October 30, 2026.

All work on or adjacent to that roof shall be performed in strict accordance with the roofing manufacturers requirements and details so that the existing warranty is preserved.

Bidders must be licensed contractors with the state of Alaska.

Interested bidders are encouraged to visit the project site. Please contact jonathan duarte, facilites director for nome public schools, ****, ***@***. *. * to arrange a visit to the project site.

The nome public schools owner. . . reserves the right to reject any and all bids, to waive informalities, and to reject nonconforming, nonresponsive, or conditional bids.

Your quote must be received by the deadline specified in block 8 of the **** received after the deadline will not be considered unless received before a purchase order is issued and considering it will not delay the purchase. In case of an emergency, the deadline will be extended by one working day.

Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform (IPP). Vendors must upload their business invoice as an attachment to the IPP invoice before submitting. Failure to attach required documentation will result in the invoice being rejected. Payment requests must be submitted electronically through the U. S. department of the treasurys invoice processing platform system ipp.

The government intends to issue a purchase order to the responsible quoter whose quotation conforming to the solicitation will be most advantageous to the government, price and other factors considered. The factors are price, technical acceptability, delivery lead time, and past performance. he government intends to issue a purchase order resulting from this request for quotation to the responsible quoter whose quotation conforming to the solicitation will be most advantageous to the government, price and other factors considered.

Offerors are required to have an active federal government contracts registration in the System for Award Management (SAM) when submitting a quotation and at the time of award. To be eligible for award as a small business concern, the quoter must represent in good faith that it meets the small business size standard corresponding to the NAICS code. unless exempted by the contracting officer, quoters are required to have an active federal government contracts registration in the system for award management sam when submitting a quotation in response to this solicitation and at the time of award.

The contracting officer may reject any or all quotations. Failure to submit a quote by the deadline or failure to attach required documentation for invoicing may lead to rejection.

The response date has been extended to 3 PM PDT July 15, 2026. he purpose of this amendment no. 01 is to extend the response date, changed from 3pm pdt july 10, 2026 to 3pm pdt july 15, 2026.

Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform (IPP) system. Payment requests must be submitted electronically through the u. s. department of the treasurys invoice processing platform system ipp.

The government intends to issue a purchase order to the responsible quoter whose quotation conforming to the solicitation will be most advantageous to the government, price and other factors considered. he government intends to issue a purchase order resulting from this request for quotation to the responsible quoter whose quotation conforming to the solicitation will be most advantageous to the government, price and other factors considered.

Quotations shall include the quoter's unique entity identifier (UEI) and require an active federal government contracts registration in the System for Award Management (SAM). quoters are required to have an active federal government contracts registration in the system for award management sam when submitting a quotation in response to this solicitation and at the time of award.

Failure to attach required documentation to the IPP invoice will result in rejection. vendors failure to attach the required documentation as specified above will result in the ipp invoice being rejected.

The contract period of performance is exactly 365 calendar days from receipt of the written notice to proceed.

The source selection process is Lowest Price, Technically Acceptable (LPTA).

Liquidated damages are **** per calendar day of delay.

A site visit is highly encouraged. Primary site visit: Monday, June 22, 2026, 10:00 am - 11:00 am. Alternate site visit: Tuesday, June 23, 2026, 10:00 am - 11:00 am. Attendees must complete access control pass 48 hours prior.

Questions deadline is June 24, 2026, 4:00 pm.

Work shall be substantially complete on or before February 15, 2027.

The goal is to select the most capable supplier offering the most competitive price.

Bidders must be properly licensed under the state laws governing their respective trades and meet qualifications indicated in the bidding documents.

A mandatory pre-bid meeting and site visit is scheduled for Wednesday, July 15, 2026, at 10:00 AM at the Macomb County 42nd District Court.

Any attempt to contact a county department, other than purchasing, regarding current bids may be grounds for disqualification. Failure to attend the mandatory pre-bid meeting will result in disqualification.