Metal Roofing Government Bids & RFPs

Invoice requests for payment shall be submitted in accordance with Federal Acquisition Regulations (FAR) subpart 32. 9, Prompt Payment, and paragraphs **** and ****, as well as DFARS clause ****, Electronic Submission of Payment Requests and Receiving Reports. Requests for payment to be made by DFAS will be submitted via Wide Area Work Flow (WAWF).

If the contractor fails to submit any schedule within the time prescribed, the Contracting Officer (KO) may withhold approval of progress payments until the contractor submits the required schedule. Failure of the contractor to comply with the requirements of the contract shall be grounds for a determination by the KO that the contractor is not prosecuting the work with sufficient diligence to ensure completion within the time specified in the contract, which may result in termination of the contractor's right to proceed.

The contractor shall also research existing record drawings and independently conduct as many site visits as necessary to have a satisfactory knowledge of the site conditions that can affect the work or its cost. The government will provide the contractor a request for task order proposal (RTOP) containing a statement of work, drawings, sketches, and/or other documents as deemed necessary to provide sufficient detail for the JOC contractor to discern the project requirements for the TO after attending a preproposal site visit.

If the contractor submits a late proposal, a contract deficiency report (CDR) shall be sent to the contractor and recorded in the contract file. If the contractor submits a late and/or incomplete proposal, a contract deficiency report (CDR) shall be sent to the contractor and shall be recorded in the contract file.

Sealed bids will be received until 2:00 PM prevailing time on June 24, 2026. until 2:00 pm prevailing time on june 24, 2026

Progress payments will be made based on applications for payment submitted to the architect and certificates for payment issued by the architect. owner shall make progress payments on account of the contract sum to the contractor as provided below and elsewhere in the contract documents.

Award will be made to the lowest responsive, responsible bidder. make award to the lowest responsive, responsible bidder

Contractors must have a current Alaska contractor license and a current Alaska business license at the time of bid submission. All contractors are required to have a current Alaska contractors license and a current Alaska business license at the time of bid submission.

Liquidated damages of $2,500 per calendar day of delay beyond the substantial completion date will be assessed. contractor shall pay to the owner as liquidated damages the sum of 2, 500 for each calendar day of delay

A site visit will be offered immediately following the pre-bid conference on June 11, 2026. A site visit of the public safety building project site will be offered immediately following the meeting.

Bid protests must be received within ten days after the notice of intent to award the contract is issued. provided a bid protest is received within ten 10 days after the notice of intent to award the contract is issued.

Failure to register on the city borough of Wrangell website when downloading contract documents may adversely affect proposals. Failure to provide the original bid bond within three business days of the bid receipt deadline may result in the bid being declared non-responsive. Failure to register may adversely affect your proposal.

The estimated construction cost range for the base bid and additive alternate 1 is approximately $4. 4M - $4. 7M. The estimated construction cost range for the public safety building rehabilitation base bid and additive alternate 1 is approximately 4. 4m 4. 7m.

The job must be completed in 30 working days. his job must be completed in 30 working days.

Payments will be made in 2 payments. One payment at a minimum of 50% inspection report and the final payment at 100% statement of completion and acceptance of work approved by the HACN inspector and submission acceptance of all required closing documents. Payments will be made in 2 payments. One payment at a minimum of 50 inspection report and the final payment at 100 statement of completion and acceptance of work approved by the hacn inspector and submission acceptance of all required closing documents.

The contractor shall warranty his work against faulty materials or workmanship for a period of one 1 year. The contractorsubcontractor shall warranty his work against faulty materials or workmanship for a period of one 1 year

The purchase order will be awarded to the responsible bidder whose bid is determined to be the lowest and most responsive. he purchase order will be awarded to rfb **** 12204the responsible bidder whose bid is determined to be the lowest and mostresponsiveresponsible in accordance with the hacn procurement policy.

To be considered a responsive/responsible bidder, the mandatory bid response sheet and the work write up must be fully completed. o be considered aresponsiveresponsible bidder, the mandatory bid response sheet and the work write upmust be fully completed.

If work should begin within two weeks of notification, **** will be charged for liquidated damages for each working day of extension over the contract end date. $ **** will be charged for liquidated damages to the contractor for each working day of extension over

Bidders can visit the job site and acquaint themselves with the exact nature of work to be performed. To schedule a site visit contact Buster Gifford at **** can visit the job site and acquaint themselves with the exact nature of work to be performed. To schedule a site visit contact buster gifford at 918 ****.

Failure to submit all paperwork by deadline will result in award being revoked. Failure to submit all paperwork by deadline will result in award beingrevoked

Responses must be submitted no later than 22 June 2026 by 12:00 pm Chamorro Standard Time CHST. please submit your responses no later than22 june 2026 by12:00 pm chamorro standard time chst.

Interested parties should be 8(a) certified firms with the capability, financial capacity, and interest in supporting Andersen Air Force Base's follow-on SABER contract. information is requested from 8 a certified firms that have the capability, financial capacity, and interest in supporting andersen air force bases follow on simplified acquisition of base engineering requirements saber contract.

The total anticipated magnitude of this contract is valued between 25 million and 100 million. he total anticipated magnitude of this contract is valued between 25 million and 100 million.

The contractor shall complete all work within 365 consecutive calendar days after notice to proceed.

The contractor warrants that work performed under this contract conforms to the contract requirements and is free of any defect of equipment, material or design furnished, or workmanship performed by the contractor or any of his subcontractors or suppliers at any tier. Such warranty shall continue for a period of one year from the date of final acceptance of the project.

Reference the solicitation for specific site visit information. Contractor must be able to provide valid US or state photo ID and must be with an USDA escort for access.