Dialysis Center Government Bids & RFPs

The period of performance for this work is 371 calendar days from issuance of notice to proceed. The period of performance for this work is 371 calendar days from issuance of notice to proceed ntp.

All prospective bidders must have a unique entity identifier (UEI) and be registered and active in the SAM database. All prospective bidders must have a unique entity identifier uei and must be registered and active in the sam database http:www. sam. gov.

Offerors that do not provide the limitations of subcontracting certificate of compliance with their proposal will be deemed ineligible for evaluation and award. he government will not consider offers for award from offerors that do not provide the limitations of subcontracting certificate of compliance with their proposal, and all such responses will be deemed ineligible for evaluation and award.

The deadline for bid receipt is June 19, 2026, by 2:00 p. m. EST. Any response received later than the specified deadline will be disqualified.

The awarded contractor shall submit to the county each month a bill for services rendered during the preceding month. The county shall process and pay all bills approved by the LETS Director in accordance with the county's procedure for processing and payment of accounts payable.

The county will award the contract to the most responsive, responsible vendors having proven experience as described herein. The county reserves the right to award this contract not necessarily to the vendors with the lowest price but to the vendors that demonstrates the best ability to fulfill the requirements.

Proposals may be submitted by an individual attorney, groups of attorneys, or firms. All proposals will be reviewed for compliance with the following minimum mandatory requirements: must have a Juris Doctorate (JD) degree from an ABA accredited law school, must be licensed to practice law in Michigan, must be a member in good standing of the Michigan State Bar, must be able to meet all insurance requirements, and must have a minimum of three years experience similar in scope to those outlined herein.

Proposers may submit written questions regarding this RFP by email no later than June 1, 2026.

Any response received later than the specified deadline will be disqualified. If it is discovered that a proposer contacted and received information regarding this solicitation from any Livingston County personnel other than the procurement contact, Livingston County, in its sole discretion, may disqualify its proposal from further consideration.

The bid notice states that offers are to be provided to ***@***. *. * no later than April 30, 2026, at 4:30 pm pst.

The bid notice states that the evaluation will be conducted in accordance with FAR part 12 using a basic technical evaluation process. All non price factors are of equal importance. All sub factors under factor 1 are of equal importance. All non price factors, when combined, are significantly more important than price.

The bid notice states that companies cannot receive unsatisfactory for any technical subfactor and be considered for award. For technical subfactor 1, staffing plan, the plan should contain sufficient numbers of nurses with proof that they are qualified to work on the contract, including their experience, skills, and a letter of willingness to work on the contract and complete a background investigation.

The bid notice states that all questions must be submitted in writing no later than April 23, 2026, at 4:30 pm pst.

The contractor shall deliver the required commodities no later than 60 days or less from the date of the award, otherwise directed by the contracting officer. Commodities shall not be delivered to the government site on federal holidays or weekends unless directed by the contracting officer. Delivery shall be made between the hours of 8:00 am and 3:30 pm at the delivery location, during normal workday business hours.

Warranty information can be a separate attachment.

The government intends to award a firm-fixed-price (FFP) contract for this purchase.

To be considered for award, prospective quoters must be registered with the System for Award Management (SAM) website and complete representations and certifications. Prospective awardees must be registered with SAM prior to award and through final payment and must complete the online Representations and Certifications Application (ORCA). SDVOSB and VOSB socioeconomic categories must be verified in the SBA website at the time of receipt of quotes and at the time of award. The company shall provide an OEM authorized distributor or reseller letter from original equipment manufacturers (OEM) to qualify for this requirement. If no OEM letter will be provided, the vendor will be considered nonresponsive and disqualified.