Floor Removal Government Bids & RFPs

Shipping and receipt of equipment is estimated 120 days from award. Delivery address: Central Texas Veterans Health Care System, **** Veterans Memorial Drive, Building 206, Warehouse, Temple, Texas **** hours are Monday-Friday 8:00 am to 4:30 pm.

Payment will be made by the government through the Tungsten Network. Invoices shall be submitted electronically in accordance with VAAR clause **** shall be made for items accepted by the government that have been delivered to the delivery destinations set forth in this contract.

Equipment purchased shall include a minimum one-year warranty or the manufacturers standard warranty, whichever is longer.

Award will be made as a result of a comparative evaluation to the offeror that provides the offer that is most advantageous to the government. The following evaluation factors listed in descending order of importance will be used: Factor 1: Technical Capability, Factor 2: Price.

Offerors must complete and return all information designated in section E prior to the time specified in block 8 of page 1. Blocks 30a, 30b and 30c on pg. 1 must be completed and signed to be considered for award. Offerors are required to be registered in SAM at the time an offer or quotation is submitted.

Any business concern that is determined by VA to have willfully and intentionally misrepresented a company's SDVOSB/VOSB status is subject to debarment for a period of not less than five years.

Bids must be electronically uploaded to the MITN website by the due date and time of July 30, 2026, at 11:00 am local time. The mitn system will not allow for late submittals and a submittal must be completed before the due date and time.

Payment will be made within thirty 30 days of receipt of an accurate invoice. Payment will be made within thirty 30 days of receipt of the invoice.

The contractor shall guarantee and reexecute at its sole expense any work that is faulty or defective. The contractor shall guarantee and reexecute at its sole expense any work that is faulty or defective, fails to conform to the contract or fails to conform to such inspections, tests, or approvals conducted by the city, as determined by the city.

Companies must have five years of experience performing work similar to this project and have completed 3 similar projects in the past 2 years. Companies responding to this solicitation must have the following qualifications: five years experience performing work similar to this project. Completed 3 similar projects in the past 2 years.

If a bidder fails to formally acknowledge and accept a purchase order or execute the contract within ten working days after notification, the deposit may be forfeited as liquidated damages. If a bidder fails to formally acknowledge and accept purchase order or to execute the contract within ten 10 working days after notification, the deposit, if any, may be forfeited as liquidated damages.

Bidders will be required to inspect the work area. A mandatory pre-bid meeting will be held on July 22, 2026, at 11:00 a. m. Bidders will be required to inspect the work area to determine the conditions under which they will be expected to perform. A mandatory prebid meeting will be held on july 22, 2026 at 11:00 a. m.

Failure to inspect the work area will not be grounds for additional charges. Failure to inspect will not be grounds for additional charges.

Sealed bids will be received until 12:00 PM on July 27, 2026. will be received by harrisburg area ymca via the pennbid program until 12: 00 pm on july 27, 2026

The owner shall award the contract to the lowest responsible bidder. he owner shall award the contract to the lowest responsible bidder

Bids may be held for up to 60 days for reviewing bids and investigating bidder qualifications. bids may be held by the owner for a period not to exceed 60 days from the date of opening bids for the purpose of reviewing the bids and investigating the qualifications of bidders

A pre-bid meeting will be held on Friday, July 17 at 11:00 AM at the Northern Dauphin County YMCA. a prebid meeting will be held on friday, july 17 at 11: 00 am at the northern dauphin county ymca.

All submitted proposals must be received by email by the closing date and time of July 31, 2026, by 10 am MT.

Apparent successful offerors must apply for and receive verification from the Small Business Administration (SBA) through the SBA certification database. Offerors must be both visible and verified by the SBA certification database at the time of offer submission.

A site visit is scheduled on July 20, 2026, at 10 am MT. Please meet at the front of the Patriot Brew coffee shop entrance.

Questions in relation to this solicitation should be submitted in writing before July 24, 2026, by 10 am MT.

Failure to be both verified by SBA and visible on the SBA certification database at the time of offer submission and contract award will result in the offeror's proposal being deemed noncompliant.