Grill Mat Government Bids & RFPs

Shipments must be within 30 days after the award. within 30 days after the award.

Payment is EFT net 30 calendar days, made upon receipt and acceptance of terms of delivery. Payment eft net 30 calendar days, payments will be made upon receipt and acceptance terms of delivery.

Detailed warranty is required. Detailed warranty.

Award will be made to the lowest priced, acceptable, responsible quoter. Award will be made to the lowest priced, acceptable, responsible quoter.

Contractors must be SAM registered prior to contract award. All contractors must be registered in the sam system for award management database https:www. sam. govprior to contract award pursuant to far provision **** 7.

The government reserves the right to reject proposals that are unreasonably low or high in price. The government reserves the right to reject proposals that are unreasonably low or high in price.

Proposals must be received no later than: 2:00 p. m. MST, on Tuesday, August 18, 2026. Proposals received after this date and time will not be considered for award.

Pueblo Water has the ability to remit payment via procurement card (pcard) or check (ACH: net 30 days after receiving an invoice). with this option pueblo water will remit payment 30 days after receiving an invoice.

Pueblo Water specifically reserves the right to award a contract on the basis of the low total bid for all items listed on the bill of material. pueblo water specifically reserves the right to award a contract on the basis of the low total bid for all items listed on the bill of material.

A protest shall be submitted within three calendar days after such aggrieved person knows, or reasonably should have known, of the facts giving rise thereto. The protest shall be submitted within three calendar days after such aggrieved person knows, or reasonably should have known, of the facts giving rise thereto.

Failure to submit proposals on time may result in the proposal not being considered for award. Proposals received after this date and time will not be considered for award.

Bids are due August 27, 2026, at 2:00 p. m. CST.

If there are any questions, concerns or a site visit is needed regarding this project, please contact Timothy O'Leary, Land and Water Resource Specialist at 608 ****.

Questions should be received no later than Monday, August 17, 2026, at 2:00 p. m. CST.

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The period of performance for this project is 540 calendar days from the notice to proceed. The proposal due date is June 1, 2026.

The basis of award is a tradeoff between nonpriced factors (project schedule, past performance) and price. The basis for award is the best value trade off where all nonprice evaluation factors, when combined, are approximately equal to factor 3 costprice.

Offerors must be registered in SAM. gov and vetcert. sba. gov. They must have no more than three serious, or one repeat, or one willful OSHA or EPA violations in the past 3 years and have an EMR of equal to or less than 1. 0. Past performance will be evaluated based on at least 3 and up to 5 completed CPAS for renovation projects in an active hospital environment, with at least one related to pharmacy and temporary clinical workspace setup.

A pre-proposal site visit is mandatory. Potential offerors are strongly urged and expected to inspect the site where services are to be performed. . .

Proposals received after June 1, 2026, at 10:00 am PT may be rejected. Failure to provide a technical proposal and a definitive price or conditioned price will result in a nonresponsive proposal. Offerors must acknowledge amendments in writing, otherwise a proposal may be determined nonresponsive. Failure to verify SDVOSB/VOSB status in vetcert database at the time of submission and prior to award will result in rejection.

The magnitude of construction projects is between $5,000,000 and $10,000,000.