4-Bid Form Bid 4052.pdf

PDF 100 KB Posted

Attached to
Overhead Door Maintenance, Repair and/or Installation Contracting Service
Solicitation number
Bid 4052
Issued by
Rensselaer County, New York

About this file

This is a bid form for Hudson Valley Community College (HVCC) in New York seeking bids for overhead door maintenance, repair, and/or installation contracting services. The contract term runs from September 1, 2026, through August 31, 2027, with two optional renewal years available through mutual agreement (September 1, 2027–August 31, 2028, and September 1, 2028–August 31, 2029). Bidders must submit a signed bid form along with a signed Non-Collusive Bidding Certification. The form requires bidders to provide a 24-hour service contact number and to confirm whether they have received any addendums to the bid.

Pricing shall be submitted on an hourly basis with separate rates for normal and overtime service hours for each contract year. Bidders must specify charges for travel time to the HVCC campus if applicable and provide a material markup percentage over invoice cost, with material invoices to be submitted with billing. Bidders are also required to indicate their status on the bidder's list and confirm receipt of all bid documents and legal information. The form allows bidders to note additional areas of interest and provides checkboxes for those unable to bid, those wishing to remain on the bidder's list, and those requesting removal from future solicitations.

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Other files

File Type Posted
2-Non Collusive.pdf PDF
3-Bid Legal Information.pdf PDF
1-Insurance.pdf PDF
5-Specs Bid 4052.pdf PDF

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A signed copy of this Bid/RFP Form plus a signed Non-Collusive Bidding Certification, must be returned with bid or proposal.

BID FORM

BID NO. 4052 Overhead Door Maintenance, Repair, and or Installation Contracting Service

FROM: Company Name and Address Date ______________________________

_______________________________ Phone _____________________________

_______________________________ FAX #______________________________

FEDERAL ID # _______________ Supplier Quote No. _____________________

9/1/26 - 8/31/27

Normal Hourly Service Rate $ /Hr Overtime Hourly Service Rate $ /Hr Travel Time to HVCC Campus (if charged) $ Material Markup % over Invoice (Material Invoice copy to be provided with bill) ______

Second Year Optional with Mutual Agreement 9/1/27-8/31/28 Normal Hourly Service Rate $ /Hr Overtime Hourly Service Rate $ /Hr Travel Time to HVCC Campus (if charged) $ Material Markup % over Invoice (Material Invoice copy to be provided with bill) ______

Third Year Optional with Mutual Agreement 9/1/28-8/31/29 Normal Hourly Service Rate $ /Hr Overtime Hourly Service Rate $ /Hr Travel Time to HVCC Campus (if charged) $ Material Markup % over Invoice (Material Invoice copy to be provided with bill) ______

24 Hour Service Number (___) ___-____

THIS BID IS SUBJECT TO ALL OF THE ABOVE TERMS/CONDITIONS PROVIDED IN THE ABOVE

NUMBERED BID.

WHETHER OR NOT YOU SUBMIT A PROPOSAL FOR __________________________________

THIS BID, CHECK THE APPROPRIATE BOX(ES) BELOW (Name) Typed or Printed

AND RETURN THIS FORM TO BUSINESS SERVICES.

1. /__/ We are unable to bid at this time. __________________________________

2. /__/ Keep us on your bidder’s list. (Company)

3. /__/ Remove us from your bidder’s list.

4. /__/ Our additional areas of interest are:

5./__/ We have read and acknowledged the bid legal information

6. /__/ We have received addendums if any

(Signed)

(Title) Return to Business Services & Procurement (Email Address)

WHETHER OR NOT YOU SUBMIT A PROPOSAL FOR __________________________________

File details come from the government source that posted it. Updated .