Fiber Contractor Government Bids & RFPs

Proposals are due by 2:00 PM on October 30, 2026. The RFP states: proposals due to city friday october 30, 2026 by 2: 00 pm.

City will verify charges and pay undisputed invoices within 30 days of receipt. The agreement states: city will verify the charges and pay undisputed invoices within 30 days of receipt.

Contractor shall warrant on-call repair workmanship and materials for one year from city acceptance. The RFP states: contractor shall warrant oncall repair workmanship and contractorfurnished materials for one year from city acceptance.

Contractor must have demonstrated experience maintaining and repairing synthetic turf athletic fields. The RFP states: demonstrated experience maintaining and repairing synthetic turf athletic fields of comparable type and use.

Protests must be submitted in writing before 5:00 PM on the fifth business day after posting of notice of intent to award. The RFP states: all protests must be submitted in writing to the purchasing division before 5: 00 p. m. on the fifth business day after the date of posting of the citys notice of intent to award.

Concealing a conflict of interest will result in disqualification. The RFP states: any attempt to intentionally or unintentionally conceal or obfuscate a conflict of interest will automatically result in the disqualification of a vendors proposal.

Bids must be received by 4:30 PM EST on Monday, November 2nd, 2026. sealed bids . . . will be received by the franklin county clerks office . . . until 4: 30 pm eastern standard time on monday, november 2nd, 2026

The contract shall be awarded to the lowest responsible and responsive bidder. the contract shall be awarded to the lowest responsible and responsive bidder whose bid meets the requirements and criteria set forth in the contract documents

Bidders must be Florida licensed general or building contractors (CGC or CBC). sealed bids from florida licensed general or building contractors cgc or cbc will be received

A mandatory prebid meeting will be held on site. a mandatory prebid meeting will be held on site at 311 st. james avenue, carrabelle, fl on friday, october 23rd, 2026, at 1: 30 p. m. est

Questions are due by 5:00 PM EST on Monday, October 26th, 2026. questions due by 5: 00, est, monday, october 26th, 2026, to ***@***. *. *

Bids must be accompanied by a bid bond of not less than 5% of the base bid. a bid bond in an amount not less than 5 of the base bid must accompany bids

Performance period is from 30 Sep 2026 to 31 Jan 2027. The delivery schedule states period of performance from 30 sep 2026 to 31 jan 2027.

Payment will be made by Defense Finance and Accounting Service via Navy ERP. Invoicing through Wide Area WorkFlow (WAWF) is required. The contract states the contractor shall use the following information when submitting payment requests and receiving reports in wawf.

This acquisition is set aside for small business. The contract states this acquisition is unrestricted or set aside: 100 for: small business. NAICS code **** with size standard USD 22,000,****.

Safety noncompliance may result in immediate stop work order. The contract states any failure to comply may result in an immediate stop work order at the contractors expense.

The total award amount is USD 88,****. The contract states total award amount for government use only. . . usd 88, ****.