Personnel Verification Government Bids & RFPs

Responses are requested no later than: november 13, 2026 at **** mt. Responses are requested no later than: november 13, 2026 at **** mt

Respondents should provide business name, UEI, business address, point of contact, telephone number, email address, website, applicable NAICS codes, business size, socioeconomic status, relevant federal contract vehicles, and relevant past performance. respondents should provide: o business nameo ueio business addresso point of contacto telephone numbero email addresso websiteo applicable naics codes

Questions regarding this sources sought/rfi may be submitted electronically through a preestablished microsoft form no later than: november 6, 2026 at **** mt. Questions regarding this sources soughtrfi may be submitted electronically through a preestablished microsoft form no later than: november 6, 2026 at **** mt

The city agrees to pay all approved invoices net thirty 30 days from the date received and approved. the city agrees to pay all approved invoices net thirty 30 days from the date received and approved.

The seller warrants that goods will conform to specifications and be free from defects. the seller expressly warrants that goods, covered by this order will conform to the specifications, drawings, or samples furnished by the city and shall be free from defects in material andor workmanship and shall be merchantable.

Contractor must comply with E-Verify requirements. contactor shall comply with the requirements of article 2 of chapter 64 of the north carolina general statutes.

Interested vendors must be registered in SAM. Interested vendors must be registered in the system for award management sam database at https:www. sam. gov prior to submission.

Capability statements must be received by November 16, 2026, at 10:00 AM EST. All capability statements received by november 16, 2026, at 10: 00 am est will be considered by the government.

Work must be completed thirty 30 working days after commencement, unless extended by a change order. work must be completed thirty 30 working days after commencement, unless extended by a change order.

The city agrees to pay supplier for all undisputed amounts within thirty 30 days of receipt of a valid and properly prepared invoice. the city of warner robins agrees to pay supplier for all undisputed amounts within thirty 30 days of receipt of a valid and properly prepared invoice.

The bid will be awarded to the responsible bidder whose bid will be most advantageous to the city, price, availability and other factors considered. the bid will be awarded to the responsible bidder whose bid will be most advantageous to the city of warner robins, price, availability and other factors considered.

Contractor must provide a valid asbestos abatement contractor license issued by the state of Georgia. contractor must provide a valid asbestos abatement contractor license issued by the state of georgia.

Contractor must visit the job site before submitting a bid. contractor must visit the job site before submitting a bid.

All questions must be submitted through the city's Ionwave bidding system by Thursday, October 15, 2026 at 2:00 PM ET. all questions must be submitted through the citys ionwave bidding system by the designated date and time of thursday, october 15, 2026 at 2: 00 pm et.

Bids received after the submission deadline will not be considered. bids received after the submission deadline will not be considered in bid evaluation.

Submissions must be submitted in PDF format to BidNet before 11:59 PM Mountain Time on Friday, October 23, 2026. submissions shall be submitted in pdf format to bidnet before 11: 59 pm mountain time on friday october 23, 2026.

Invoices must be submitted by the 24th of each month; payment within 45 days of timely receipt, with interest at 12% per annum if late. in the event payment for services rendered has not been made within fortyfive 45 days from the timely receipt of the invoice for any uncontested billing, interest will accrue at the rate of twelve percent 12 per annum compounded annually.

Evaluation criteria include company and project personnel (40%), schedule (20%), cost and billing (30%), and professionalism (10%). company and project personnel 40 firm experience on comparable municipal court and recreation security engagements 10 pts results of previous projects 10 pts qualifications of assigned personnel and their experience with similar work 10 pts at least five similar project references from at least two clients 10 pts schedule 20 ability to meet the 2027 court schedule 10 pts anticipated lead time to staff recreation events and facility rentals 10 pts cost and billing 30

Companies must be qualified and able to meet all requirements, including current Colorado certificates/licensure and security and firearms training certificates for all anticipated project team members. please submit security and firearms training certificates for all anticipated project team members.

Questions concerning the scope of the solicitation should be submitted via email to Andy Vowell no later than October 12, 2026, at 11:59 PM Mountain Time. questions concerning the scope of the solicitation should be submitted via email to andy vowell ***@***. *. * no later than october 12, 2026, at 11: 59pm mountain time.

Proposals may be rejected as nonresponsive if the rate is blank, the cost per hour for 2 armed guards is not two times the armed officer-hour rate, or estimated hours are altered. a proposal may be rejected as nonresponsive if the rate is blank, the cost per hour for 2 armed guards is not two times the armed officerhour rate on the fee schedule, or the estimated hours are altered.