Fax Line Government Bids & RFPs

The response deadline is June 18, 2026, at 03:00 PM CT.

This is an evaluated bid, please pay close attention to the weighted criteria listed in the bid documents.

Bidders must submit a bidders qualification statement and include a list of all intended subcontractors information.

Failure to submit all required information may result in the proposal being deemed nonresponsive.

The work must be substantially completed by November 30, 2026.

Sauk County will pay properly submitted vendor invoices within forty-five (45) days of receipt of goods and services. Payment will not be made until goods and/or services are delivered, installed if required, and accepted as specified.

Goods and equipment purchased must be warranted against defects by the vendor for one (1) year from the date of receipt, unless otherwise expressed in writing. An equipment manufacturer's standard warranty must apply as a minimum.

The award of a contract shall be based on the most responsible, responsive vendor in combination with the pricing, conforming to the specifications, terms and conditions.

The county reserves the right to investigate all references and past performance of any vendor with respect to its successful performance of similar services, its compliance with specifications and contractual obligations, its completion or delivery of a project on schedule, its lawful payment of subcontractors and workers, and any other factor relevant to this RFP.

Failure of the awardee to perform any of the provisions of the contract constitutes a breach of contract, in which case the county may require corrective action within ten calendar days. Failure to take corrective action or provide a written reply constitutes a default, and the contractor must be liable for liquidated damages, if any.

A mandatory pre-proposal meeting and site visit will be held on Monday, June 15th, at 10:00 a. m. at the Tri-County Airport Terminal Building. Vendors who do not attend the mandatory meeting will be disqualified.

Vendors who do not attend the mandatory pre-proposal meeting and site visit will be disqualified from submitting a proposal.

Delivery will be made within 24 hours of agency call for material.

Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later. Discounts for early payment are accepted but will not be an award consideration.

The manufacturers standard warranty will apply unless otherwise specified in the solicitation.

It is the intent of the state to award this contract on an individual basis to the lowest responsive, responsible bidders meeting the specifications.

All vendors must be registered in the LAGov system in order to submit an online bid, have their bids tabulated, and receive automatic email notifications of bid opportunities. Corporations and limited liability companies must be in good standing with the Louisiana Secretary of State for contracts over $25,000.

Failure to deliver within the time specified or to provide services as specified will constitute a default and may cause cancellation of the contract. The state reserves the right to purchase on the open market and charge the contractor for excess costs.

Bids may be rejected if delivery time indicated is longer than specified. Failure to submit descriptive information may cause bid to be rejected. Bids containing payment in advance or C. O. D. requirements may be rejected. Bids may be rejected if they do not fully comply with specifications. A business may be rejected if an individual with a 5% or more ownership interest has been convicted of a felony related to public contracts.

The period of performance for this contract is from July 1, 2026, to June 30, 2031, with a base year and four option periods.

Interested capable responses are sought from businesses that are interested in this procurement and consider themselves to have the resources, rights, and capabilities necessary to provide these services. Responses must include business name, business type, socioeconomic status, point of contact (name, telephone number, email address), GSA contract number (if applicable), and 0 SAM UEI number.

The notice does not indicate that samples are required.

The bid response deadline is June 9, 2026, at 10:00 AM CT. The bid notice states esponse deadline: 6/9/2026 10:00 am ct.

The City of Davenport is accepting bids from qualified contractors to provide pavement marking services. The bid notice states he city of davenport is currently accepting bids from qualified contractors to provide pavement marking services.

The deadline for questions is May 29, 2026, at 10:00 AM CT. The bid notice states question deadline: 5/29/2026 10:00 am ct.

Any communication in reference to this invitation to bid between bidders and any city employee or official, outside of the purchasing division, during the entire competitive bidding process is strictly prohibited and such actions will result in the disqualification of the vendor/rejection of the vendor's bid. The bid notice states any communication in reference to this invitation to bid between bidders and any city employee or official, outside of the purchasing division, during the entire competitive bidding process is strictly prohibited. such actions will result in the disqualification of the vendorrejection of the vendors bid.