Sealant Contractor Government Bids & RFPs

Construction completion is required no later than three hundred (300) calendar days after receipt of the notice to proceed, as stated: construction completion no later than three hundred 300 calendar days after receipt of the notice to proceed.

An alternate price for a 20-year total system warranty for the roof system is requested, as stated: Provide an alternate price for a 20year, total system warranty for the roof system.

The USPS will award to the supplier striking the appropriate balance of technical features and price, as stated: the usps is concerned with making an award to the supplier striking the appropriate balance of technical features and price.

Minimum requirements include eligibility, bonding information, financial condition capability, supplier capability and past performance, as stated: sections include eligibility, bonding information, financial condition capability, supplier capability and past performance.

A pre-proposal meeting will be held on site, attendance is not mandatory but strongly recommended, as stated: attendance is not mandatory but is strongly recommended.

The estimated cost of the work is between $5,000,000 and $6,500,000, as stated: the estimated cost of the work is between 5, 000, 000 and 6, 500, 000.

Work must start no later than 30 calendar days after award and be completed by the date specified in the contract documents. work on any contract awarded under the advertisement, to be started no later than thirty 30 calendar days after award of the contract

The contract will be awarded to the lowest responsible bidder. the contract will be awarded to the lowest responsible bidder complying with the conditions of the sealed bid information

Bidders may be required to provide evidence of experience and capability. bidders may be required to give some satisfactory evidence that they have been regularly engaged in the business or are reasonably familiar therewith

Liquidated damages apply for delays. the city of saginaw shall be paid the sum that is listed on the special provision for liquidated damages. for each and every calendar day that the time consumed in said performance and completion extends beyond the final date

Disputes must be presented within 10 days of commencement. all disputes arising under this contract or its interpretation. . . shall within ten 10 days of commencement of the dispute, be presented by the contractor to the city engineer for decision.

Bids not on city forms, not in ink or typewritten, or missing the bid guaranty may be disqualified. bids must be submitted on printed forms furnished by the city purchasing office. . . bids must be in ink or typewritten. . . an original bid bond. . . must be submitted with any bid in excess of 100, 000.

Bids must be returned no later than November 20, 2026 @11:00 a. m. in a sealed envelope clearly marked Bay County Building Exterior Repair.

Bay County will require certified payroll to be submitted before releasing request for payment.

The county reserves the right to make the final determination as to the best low qualified bid, with notice of intent to award to the firm providing the best value to the county.

Pass/fail gate requirements include legal/regulatory compliance, audited financial statements for 12 months, bonding capacity for project value with B rated surety, and EMR of 1. 1 or less.

If the firm withdraws after selection but before executing the contract, firm shall pay liquidated damages equal to five percent (5%) of the amount of the bid.

Mandatory site visits on October 30, 2026 at 10:00 AM EST at Bay County Building, 515 Center Ave, Bay City, MI **** must be present to submit a bid.

Bid protest form must be completed and returned within ten (10) working days from the date of the notice of intent to award.

Failure to attend the mandatory walkthrough may result in the rejection of your bid. Contact with other county staff or county board commissioner could be reason for disqualification.

All suppliers must be registered in the city of Saint Paul supplier portal: all suppliers, vendors and contractors must be registered in the city of saint paul supplier portal: www. ***. *. * to do business with the city prior to submitting a response.

If the supplier does not acknowledge the addenda by the due date and time, the response will be considered nonresponsive and will be disqualified: if the supplier does not acknowledge the addenda by the due date and time, the response will be considered nonresponsive and will be disqualified.