Shake Government Bids & RFPs

Interested firms should submit a brief capabilities package demonstrating your firm's ability to perform the work and experience in performing similar work. This document shall address, at a minimum the following: 1 company profile to include number of employees, office location's, UEI number, CAGE code and a statement regarding small business designation and status 2 description and location of the facility where the work will be performed 3 this procurement will be solicited under NAICS code ****, Ship Building and Repair, which has a size standard of 1,300 employees. Indicate if your company is a large or small business and socioeconomic category HUBZone, SDVOSB, WOSB, etc. , if applicable. 4 partnership, teaming, joint ventures, or mentor protg agreements.

The government is conducting a competitive best value acquisition and will make the award decision based on price and technical capability of responsive quotes and may conduct comparative evaluations between quoters. This approach allows the government to accept other than the lowest priced quote or other than the quote with the highest technical rating to achieve a best value award decision.

The deadline for quote submission is specified in block 8 of the **** quotes will not be considered unless received before a purchase order is issued and does not delay the purchase. In case of emergency, the deadline may be extended by one working day. we must receive your quote by the deadline specified in block 8 of the ****.

Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform (IPP). Payment requests must be submitted electronically through the u. s. department of the treasurys invoice processing platform system ipp.

The government will issue a purchase order to the responsible quoter whose quotation conforming to the solicitation will be most advantageous to the government, price and other factors considered. The factors are price, technical acceptability, delivery lead time, and past performance. he government intends to issue a purchase order resulting from this request for quotation to the responsible quoter whose quotation conforming to the solicitation will be most advantageous to the government, price and other factors considered.

Offerors are required to have an active federal government contracts registration in the System for Award Management (SAM). The government will consider past performance in determining responsibility. quoters are required to have an active federal government contracts registration in the system for award management sam when submitting a quotation in response to this solicitation and at the time of award.

Failure to submit a quote by the deadline, failure to have an active SAM registration, or submitting a non-conforming quotation may result in disqualification. we will not consider any quote that we receive after the deadline unless we receive it before we issue a purchase order and considering it will not delay our purchase.

Bids must be received no later than 11:00 a. m. on Thursday, July 16, 2026. Bids must be received no later than 11:00 a. m. on Thursday, July 16, 2026

Payment will be made upon the submission of a completed Albany County claim form. Payment will be made upon the submission of a completed Albany County claim form.

Bids will be evaluated based on lowest total bid cost and projected timetable for completion of services and/or delivery of goods, completeness of the bid, and bidders demonstrated capabilities and professional qualifications. Bids received will be evaluated by albany county and will be based, as a minimum, upon the following criteria: a Lowest total bid cost and projected timetable for completion of services andor delivery of goods described herein b Completeness of the bid and c Bidders demonstrated capabilities and professional qualifications.

All bidders shall submit the vendor responsibility questionnaire. Albany County may make investigations to determine the bidder's ability to perform. All bidders shall submit the vendor responsibility questionnaire attachment c as part of the bid.

Bids may be rejected if the bidder fails to comply with prequalification regulations, has outstanding bills on former contracts, is in default under previous contracts, or has performed unsatisfactory work on previous contracts. Bids received from bidders who have previously failed to complete contracts within the time required, or who have previously performed similar work in an unsatisfactory manner, may be rejected.

The roof is under warranty through a specified month and year with the manufacturer. Repairs or modifications to the roofing system should be performed by an authorized applicator only. For leak repairs or questions, contact the University of Utah Roofing Shop at **** or email ***@***. *. * roof is under warranty through month year with manufacturers name.

Failure to complete contract timeline items may result in the owner charging liquidated damages. Failure to complete these items within your contract timeline may result in the owner charging liquidated damages.

Contractors are responsible for visiting the job site prior to bidding and thoroughly familiarizing themselves with all work required. it is the contractors responsibility to visit the job site prior to bidding and thoroughly familiarize himself with all such work, that will be required.

Failure to provide an adequate or timely contractor safety plan may result in project suspension at no additional cost to the owner, potentially leading to liquidated damages. If the written description is not provided, is inadequate, or is not submitted timely, the project may be temporarily suspended at no additional cost to the owner, nor with additional days added to the construction schedule, potentially resulting in liquidated damages being assessed to the contractor.