Latest US Towel Bar Contracts & Bids

Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** Renovate ( 8) Bathrooms 1. tREMOVE & REINSTALL EXG TOILET & UTINAL AND REINSTALL. 2. tREPLACE TOILET & URINAL PARTITION, VANITES & FAUCETS. 3. tREPLACE FLOOR WALL & CEILING ( NEW ACP/GRID OR PAINT HARD SURFACE). 4. tREMOVE AND REINSTALL ALL FLOOR/WALL/CEILING ITEMS SUCH AS BUT NOT LIMITED TO; SPRINKLER HEADS, SPEAKERS, FIRE ALARMS, WATER SPIGOT, OUTLETS, SMOKE DETECTORS, ETC 5. tREPLACE ALL LIGHT FIXTURES & SUPPLY REGISTERS/RETURN VENTS. 6. tINSTALL OWNER SUPPLIED TOILET ACCESSORIES: TOILET PAPER HOLDER, PAPER TOWEL DISPENSERS, SANITARY DISWPOSAL & SOAP DISPENSER. 7. tINSTALL NEW & EXG TOILET ACCESSORIES SUCH AS BUT NOT LIMITED TO MIRRORS, GRAB BARS, and DIAPER CHAINGING TABLES. 8. tREPLACE URINAL WASTE LINE AS SHOWN ON PLANS. 9. tINSTALL ADDITIONAL CLEAN OUT PER BATHROOMS AS SHOWN. 10. tPAINT BATHROOMS DOORS, REMOVE EXG KICK/MAP AND REPLACE WITH NEW; ADD WALL DOOR STOP PER NOTED ON THE PLAN.

Bidders must read the entire request for bids (RFB) and follow the instructions. The due date for bids is Friday, August 29th, 2025, at 2:00 PM CST. Electronic bids less than 20MB should be emailed to ***@***. *. * A through E must be completed and returned to the City of Madison Purchasing Services by the due date. All bids must be clearly labeled. Site visits are encouraged. The City reserves the right to accept or reject any or all bids. All information submitted may be made available for public inspection. Successful bidders will be required to furnish annual usage reports. The City of Madison is exempt from federal and state taxes. Bidders are responsible for reviewing Appendix A, the standard terms and conditions, prior to submission. The City reserves the right to waive or permit cure of nonmaterial variances in the offer if, in the judgment of the City, it is in the City's best interest to do so. The determination of materiality is in the sole discretion of the City.

This is a combined synopsis/solicitation notice for commercial items, prepared in accordance with FAR 12. 6. Responses/quotes are requested, and further written solicitation will not be issued. The solicitation is a total small business set-aside requirement. The Florida Army National Guard (FLARNG) intends to award a pre-priced, multiple award blanket purchase agreement (BPA) for a period of up to three years from the date of award. Quotes are due August 15, 2025, at 4:00 PM EST. Delivery is FOB destination to any FLARNG armory location or for local contractors, pickup is possible. Inspection of all supplies will be conducted at the time of delivery. The BPA master dollar limit is $249,****, and the BPA call limit is $50,****. The ordering period is three years from the date of award. The government will award the contract to the responsible offeror whose offer conforming to the solicitation is most advantageous to the government, price and other factors considered. Evaluation factors include price, technical capability, and past performance. Offerors with a SPRS color score of yellow or red will be evaluated as unacceptable. All submissions must be unclassified and sent electronically to ***@***. *. * government intends to award to the three lowest-priced, acceptable offerors.

Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** Renovate ( 8) Bathrooms 1. tREMOVE & REINSTALL EXG TOILET & UTINAL AND REINSTALL. 2. tREPLACE TOILET & URINAL PARTITION, VANITES & FAUCETS. 3. tREPLACE FLOOR WALL & CEILING ( NEW ACP/GRID OR PAINT HARD SURFACE). 4. tREMOVE AND REINSTALL ALL FLOOR/WALL/CEILING ITEMS SUCH AS BUT NOT LIMITED TO; SPRINKLER HEADS, SPEAKERS, FIRE ALARMS, WATER SPIGOT, OUTLETS, SMOKE DETECTORS, ETC 5. tREPLACE ALL LIGHT FIXTURES & SUPPLY REGISTERS/RETURN VENTS. 6. tINSTALL OWNER SUPPLIED TOILET ACCESSORIES: TOILET PAPER HOLDER, PAPER TOWEL DISPENSERS, SANITARY DISWPOSAL & SOAP DISPENSER. 7. tINSTALL NEW & EXG TOILET ACCESSORIES SUCH AS BUT NOT LIMITED TO MIRRORS, GRAB BARS, and DIAPER CHAINGING TABLES. 8. tREPLACE URINAL WASTE LINE AS SHOWN ON PLANS. 9. tINSTALL ADDITIONAL CLEAN OUT PER BATHROOMS AS SHOWN. 10. tPAINT BATHROOMS DOORS, REMOVE EXG KICK/MAP AND REPLACE WITH NEW; ADD WALL DOOR STOP PER NOTED ON THE PLAN.

This is a combined synopsis/solicitation notice for commercial items, prepared in accordance with FAR 12. 6. Responses/quotes are requested, and further written solicitation will not be issued. The solicitation is a total small business set-aside requirement. The Florida Army National Guard intends to award a pre-priced, multiple award blanket purchase agreement (BPA) for a period of up to three years from the date of award. Quotes are due August 15, 2025, at 4:00 PM EST. Delivery will be to any FLARNG armory location or for local contractors, pickup. Inspection of all supplies will be conducted at the time of delivery. The BPA master dollar limit is $249,****, and the BPA call limit is $50,****. The delivery period is from September 1, 2025, to August 31, 2028. The evaluation of offers will be based on price, technical capability, and past performance. The government intends to award to the three lowest-priced, acceptable offerors. All offerors must have an active registration in System for Award Management (SAM).