Tile Replacement Government Bids & RFPs

The response deadline is **** at 10:00 am ct. response deadline: **** 10:00 am ct

All invoices to the city of laredo have a 30 day term from receipt of supplies or completion of services. all invoices to the city of laredo have a 30 day term from receipt of supplies or completion of services.

The contractor shall provide a written one-year warranty on all materials and workmanship to the owner and to the department of the laredo fire department upon completion of the project. The contractor shall provide a written oneyear warranty on all materials and workmanship to the owner and to the department of the laredo fire department upon completion of the project.

This contract will be awarded to the lowest responsive responsible bidder in accordance to the provisions of chapters 252 and 271 of the state of texas local government code. this contract will be awarded to the lowest responsive responsible bidders in accordance to the provisions of chapters 252 and 271 of the state of texas local government code.

Bidders must submit a conflict of interest form (CIQ) for the bid to be considered complete. vendor is required to submit conflict of interest form for bid to be considered complete.

Contractors are encouraged to visit the location and take measures on each building for better accurate bid. contractors are encouraged to visit the location and take measures on each building for better accurate bid.

Requests for clarification must be submitted in writing through email seven 7 days prior to the scheduled bid deadline. they may submit to the city purchasing agent on or before seven 7 calendar days prior to the scheduled bid deadline a request for clarification which must be submitted in writing through email seven 7 days prior to the scheduled date for opening to: city of laredo purchasing agent jaime zapata ****, thomas ave, laredo, tx **** email: ***@***. *. * or questions responses section on citebid system.

Bids will not be considered if they are mailed, telegraphic, emailed, or facsimile. mailed bids i. e. usps, fedex, ups, telegraphic, emails or facsimile bids will not be considered.

The bid is for repair to the Laredo Fire Department Health and Wellness Center. laredo fire department health and wellness center

The work shall be completed and delivered within 45 business days after contract approval unless a different period is approved in writing by the contracting officer. The work shall be completed and delivered within 45 business days after contract approval

The contractor shall provide a minimum two-year written warranty for installation and workmanship defects. The contractor shall provide a minimum two-year written warranty for installation and workmanship defects.

The contractor shall submit material, finish, and color samples for cabinetry, countertop, tile, grout, paint, hardware, sink, faucet, lighting, radiator, and related accessories for COR approval. material, finish, and color samples for cabinetry, countertop, tile, grout, paint, hardware, sink, faucet, lighting, radiator, and related accessories.

The date and time specified in the cover letter and request for quotations rfq for receipt of questions are hereby extended to 3: 00 p. m. ankara local time on wednesday, september 7, 2026. extension of questions due date and time the date and time specified in the cover letter and request for quotations rfq for receipt of questions are hereby extended to 3: 00 p. m. ankara local time on wednesday, september 7, 2026

Work that does not conform to approved drawings, submittals, specifications, or written cor direction shall be corrected within seven business days after notice, at no additional cost to the government. Work that does not conform to approved drawings, submittals, specifications, or written cor direction shall be corrected within seven business days after notice, at no additional cost to the government.

The government intends to award a low priced, technically acceptable, single firm fixed price purchase order on an all basis with payment terms of net 30. payment terms of net 30.

Evaluation will be based on the following: 1. technical acceptability capability. vendors approach to complete the job. 2. past performance. 3. access to military installation, availability, and installation timeline. 4. price firm fixed. evaluation will be based on the following 1. technical acceptability capability.

Offerors must have an active registration in the system for award management SAM and must provide their UEID cage code with their quote and page 1 of their SAM registration. must provide their ueid cage code with their quote and page 1 of their sam registration.

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