Awnings Government Bids & RFPs

Quotes are due by October 26, 2026. The closing datetime is 10/26/2026 11:59 PM. Submit to Cole Haselip at ***@***. *. * due: ****

Each business contracts with and pays its contractor directly. After approved work is completed, the city reimburses the business in accordance with program guidelines. each business contracts with and pays its contractor directly.

The city will evaluate submissions based on price, relevant experience, trade capacity, and availability. evaluate submissions based on price, relevant experience, trade capacity, and availability

Submit company name, contact info, California contractor license classifications, DIR public works registration, at least two examples of similar commercial work, and two references. california contractor license classifications, and dir public works registration

Questions must be submitted by October 18, 2026. question deadline: ****

The deadline for submitting your bid is October 29, 2026, at 2:00 p. m. the deadline for submitting your bid is october 29, 2026, at 2: 00 p. m.

Payment by the city of Rome will be the normal 30-day cycle. payment by the city of rome will be the normal 30day cycle.

The contractor shall provide a minimum one year written workmanship warranty covering the completed painting work. the contractor shall provide a minimum one 1 year written workmanship warranty covering the completed painting work from the date of final acceptance by the city.

Award will be made to the responsive and responsible bidder whose bid provides the best overall value. award will be made to the responsive and responsible bidder whose bid is determined to provide the best overall value and be in the best interest of the city of rome.

Bids evaluated based on responsiveness, contractor qualifications and experience, references, proposed project schedule, and total lump sum price. bids will be evaluated based on responsiveness to the specifications, contractor qualifications and experience, references, proposed project schedule, total lump sum price

A prebid meeting will be held at 168 North Avenue, Rome, GA **** on October 15, 2026, at 10:00 AM. a prebid meeting will be held at 168 north avenue, rome, ga **** on october 15, 2026, at 10: 00 am.

All questions must be submitted on the BidNet Direct platform no later than October 20, 2026, at 5:00 PM. all questions regarding the ifb should be submitted on the bidnet direct platform no later than october 20, 2026, at 5: 00 p. m.

Unauthorized contact with city staff or elected officials may disqualify the offeror. any unauthorized contact may disqualify the offeror from further consideration.

Proposals must be received by the finance director by 2:00 PM on Tuesday, October 20, 2026. sealed bids must be received in the finance office, plainfield town hall, 8 community avenue, plainfield, ct ****, by 2: 00 pm, tuesday october 20th, 2026.

The contract will be awarded to the lowest responsive bidder. the town intends to award a contract to the lowest responsive bidder whose proposal is determined to be in the best interest of the town.

Bidders must be qualified vendors with required licenses and provide evidence of good standing from the Connecticut Secretary of State. the bidding entity is required to provide evidence from the connecticut secretary of state that they are in good standing and qualified to conduct business in the state of connecticut.

A mandatory prebid conference will be held. a prebid conference will be held on tuesday, october 6, 2026, at 10: 00 am, at the police department, 210 norwich road, plainfield, ct **** is mandatory that all bidders attend.

Bids received later than the specified time will not be considered. bids received later than the date and time specified will not be considered and will be returned unopened.

Evaluation is based on lowest price, technically acceptable criteria. evaluation is based on lowest price, technically acceptable criteria

Vendors must provide a list of 3 current commercial customers to show the ability to handle an account similar in size scope to argonne. vendor shall provide a list of 3 current commercial customers to show the ability to handle an account similar in size scope to argonne.

The pricing is based upon argonnes good faith estimate to purchase 80, **** worth of supplies or services annually from the contractor during the agreement period. pricing is based upon argonnes good faith estimate to purchase 80, **** worth of supplies or services annually