Stump Cutting Government Bids & RFPs

The contractor shall have a maximum of 24 hours from notification by the county to mobilize and begin their response. The contractor shall have a maximum of 24 hours from notification by the county to mobilize and begin their response.

It is the policy of gordon county, georgia pay with 30 day terms submitted invoices. it is the policy of gordon county, georgia pay with 30 day terms submitted invoices.

The county's evaluation criteria will include knowledge of FEMA regulations, operational plans, proposed pricing, past performance, and local/minority participation. The countys evaluation criteria will include, but not be limited to, consideration of the following: 1. knowledge of federal emergency management agency regulations and procedures. 2. respondents operational plan. 3. proposed price for work to be accomplished. 4. past performance record on work of similar nature, financial capabilities, and corporate history and team organization. 5. local and minority participation planother criteria the county frequently uses to evaluate submissions include: 6. verification of availability of qualified personnel to perform the services requested. 7. possible interviews with references. selection.

The proposal should outline the ability to provide expert guidance with the current federal, state and local guidelines and regulations as they relate to disaster generated debris. he proposal should outline the ability to provide expert guidance with thecurrent federal, state and local guidelines and regulations as they relateto disaster generated debris.

Failure to mobilize in the allowed time may result in a penalty. failure to mobilize in the allowed time may result in a penalty.

The bid notice states delivery and/or completion to be made within 2 days from date of notification by the city.

The bid notice states erms, prompt pay discount 30 days, net 45 days.

The bid notice states he bidder to who a contract is awarded guarantees to the city of worcester all equipment, materials and or workmanship for a period of one 1 year after final inspection and acceptance and shall replace promptly any defective equipment, materials andor workmanship required without additional cost to the city.

The bid notice states awards will be made to the bidder quoting the lowest net price in accordance with the specifications.

The bid notice states he procurement officer shall award the contract to the lowest responsible and responsive bidder.

The bid notice states any bid withdrawn after time and date specified, the bidder shall forfeit deposit on bid as liquidated damages.

The bid notice states samples of the product to be delivered may be taken by a representative of the city, either prior to delivery or while it is being delivered in the storage facilities at destination, or will be taken from the storage facilities to which the product has been delivered as determined from time to time by the purchasing agent.

The bid notice states any prospective bidder requesting a change in or interpretation of existing specifications of terms and conditions must do so within five 5 days saturdays, sundays and holidays excluded before scheduled bid opening date.

The bid notice states that services shall be completed within 45 days.

Payment will be made upon receipt of a properly prepared detailed invoice, prepared by the contractor and submitted through tungsten network.

The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

The government will award a contract resulting from this solicitation to the responsible quoter whose quote conform to the solicitation will be most advantageous to the government, price and other factors considered.

Offers are solicited only from eligible servicedisabled veteranowned small business concerns (SDVOSBs).

Quoters will have the option to conduct a site visit, at no expense to the government, prior to submitting a quote.

The city requires the improvements specified to be completed under the following guidelines: vendor must begin work within ten 10 days of the notice to proceed. once notice to proceed has been given, vendor will have until march 30, 2026 to complete project.

The awarded vendor will be paid upon submission of invoices to: city of rockford accounts payable, 425 east state street, rockford, il ****.

The city generally awards contracts on a lump sum basis to the lowest responsible and responsive bidder.

Bidders bidding on any city of rockford construction projects for cip capital improvement projects must be prequalified with the state of illinois according to section 102 of the standard specifications for road and bridge construction of the illinois department of transportation.

For any individual project location that takes more than 5 calendar days to complete, a 500 per additional calendar day charge shall be assessed to the contractor in addition to any liquidated damages charged for overruns in the overall contract schedule.

Firms wishing to protest bids or awards shall notify the central services manager in writing within seven 7 days after the invitation to bid opening.