Skiing Government Bids & RFPs

Payment will be in two installments per fiscal year. The first payment, half the annual payment amount, will be received the first week in november, after the invoice is received.

Offerors must provide the Alaska business license number and certify compliance with board policy 3515. 5. The approved vendor must provide the district with the offerors alaska business license number prior to award.

Failure to supply satisfactory proof of insurance will cause the district to terminate this contract and/or to declare the contractor nonresponsive. The failure to supply satisfactory proof of insurance within the time required will cause the district to terminate this contract and/or to declare the contractor nonresponsive and to reject the vendors submittal.

The total estimated value is 60****. attachment c fee schedules page 1 of 2 anchorage school districtits **** cross country ski trail grooming and officiating term contract attachment c fee schedule a total: 60, ****

The delivery schedule indicates delivery before September 6, 2027, for the initial period, with options extending to September 6, 2031.

Payment will be made by the government. Invoices are to be submitted to the address shown in block 18a unless otherwise specified.

The document mentions warranty requirements in relation to item unique identification, but specific warranty terms are not detailed in the provided text.

The government intends to award a firm fixed price contract to the responsible offeror whose quote conforms to the solicitation.

Offerors must be registered in SAM. gov as a small business concern and hold an up-to-date, valid, and active ANSI **** certification.

The document does not explicitly detail penalties for non-compliance, but standard contract clauses regarding default and termination are incorporated.

A site visit is mandatory and scheduled for Thursday, July 16th, at 08:30 AM sharp. Attendees must RSVP via email by Monday, July 13th.

The document does not specify a deadline for challenges or protests.

Failure to meet qualification requirements, such as SAM. gov registration and ANSI certification, or failure to inspect the site, could lead to disqualification or claims after award.

The estimated total value is $12,005,****.

The successful bidder must remit payment in full and remove the lights within seven 7 days of award.

The successful bidder must remit payment in full and remove the lights within seven 7 days of award.

The lights are being sold as is, with no warranties expressed or implied.

In the event of a tie, the bid received first will be considered the successful bid.

For additional information or to arrange inspection, please contact Christine Collins.