Quote 2024-06 Asbestos Abatement for Cole Theatre at 930 Third Street Rosenberg, TX 77471

Agency: Fort Bend County
State: Texas
Type of Government: State & Local
NAICS Category:
  • 562910 - Remediation Services
Posted Date: Apr 25, 2024
Due Date: May 3, 2024
Solicitation No: Quote 2024-06
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Contact information: Please Login to View Page
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  2. Quote 2024-06 Asbestos Abatement for Cole Theatre at 930 Third Street Rosenberg, TX 77471
  • RFP Number: Quote 2024-06
  • Start Date: 04/19/2024 04:05 PM
  • Close Date: 05/03/2024 02:00 PM

A Pre-Quote meeting will be held, *Monday, April 29, 2024 at 10:00 a.m. at 930 Third Street Rosenberg, TX 77471. Interested vendors are encouraged to attend as this is the only date and time available to conduct a site visit.

​​​​​​​Quote 2024-06.Addendum No.1.Asbestos Abatement for Cole Theatre at 930 Third Street Rosenberg, TX 77471 [PDF]

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COUNTY PURCHASING AGENT
Fort Bend County, Texas
Jaime Kovar
Interim Purchasing Agent
(281) 341-8640
Fax (281) 341-8645
April 25, 2024
TO: All Prospective Bidders
RE: Addendum No. 1 – Fort Bend County Quote 2024-06 Asbestos Abatement
Addendum No.1:
Attached is Addendum No.1. Vendors are to utilize Addendum No.1 while preparing solicitation
response. Changes include Due Date Submission, Questions Submission under Section 1.7, and a Pre-
Quote meeting under Section 4.
************************************************************************
Immediately upon your receipt of this addendum, please fill out the following information and
email this page to the Krystle.Sanchez@fortbendcountytx.gov
_______________________________________________________________________
Company Name
_______________________________________________________________________
Signature of person receiving addendum
Date
If you have any questions please contact this office.
Sincerely,
Krystle Sanchez
Buyer II
301 Jackson, Suite 201 ∙ Richmond, TX 77469
*AMENDED 4/25/24
Fort Bend County, Texas
Invitation for Quote
Asbestos Abatement for Cole Theatre at 930 Third Street Rosenberg, TX 77471
Quote 2024-06
SUBMIT QUOTES BY EMAIL TO:
Fort Bend County
Purchasing Department
Krystle Sanchez, Buyer II
Krystle.Sanchez@fortbendcountytx.gov
Note: All correspondence must include the term
“Purchasing Department” in address to assist in
proper delivery.
SUBMIT NO LATER THAN:
*Friday, May 3, 2024
2:00 PM (Central)
LABEL:
QUOTE 2024-06
ASBESTOS ABATEMENT
ALL QUOTES MUST BE RECEIVED IN AND TIME/DATE STAMPED BY THE PURCHASING OFFICE
OF FORT BEND COUNTY BEFORE THE SPECIFIED TIME/DATE STATED ABOVE.
Results will not be given by phone.
Results will be provided to vendor in writing
by email and posted to www.fortbendcountytx.gov
Requests for information must be in
writing and directed to:
Krystle Sanchez
Buyer II
Krystle.Sanchez@fortbendcountytx.gov
Vendor Responsibilities:
Download and complete any addendums. (Addendums will be posted on the Fort Bend County website.)
Submit response in accordance with requirements stated on the cover of this document.
Prepared: 04/18/2024
Issued: 04/19/2024
Jaime Kovar
Purchasing Agent
Legal Company Name
(top line of W9)
Business Name
(if different from legal name)
Type of Business
Federal ID # or S.S. #
SAM.gov
CAGE / NCAGE
Publicly Traded Business
Remittance Address
COUNTY PURCHASING AGENT
Fort Bend County, Texas
Vendor Information
Office (281) 341-8640
Corporation/LLC
Sole Proprietor/Individual
Partnership
Tax Exempt
SAM.gov
Unique Entity ID #
Age in Business?
No
Yes Ticker Symbol
City/State/Zip
Physical Address
City/State/Zip
Phone Number
E-mail
Contact Person
Check all that apply to the
company listed above and
provide certification
number.
DBE-Disadvantaged Business Enterprise ___
SBE-Small Business Enterprise ___
HUB-Texas Historically Underutilized Business __
WBE-Women’s Business Enterprise__
Certification #
Certification #
Certification #
Certification #
Cert Date Exp Date
Company’s gross annual
receipts
NAICs codes (Please enter
all that apply)
Signature of Authorized
Representative
<$500,000
$5,000,000-$16,999,999
$500,000-$4,999,999
$17,000,000-$22,399,999
>$22,400,000
Printed Name
Title
Date
THIS FORM MUST BE SUBMITTED WITH THE SOLICITATION RESPONSE
Quote 2024-06
1.0 GENERAL REQUIREMENTS:
1.1 Read this entire document carefully. Follow all instructions. You are responsible for fulfilling all
requirements and specifications. Be sure you understand them.
1.2 General Requirements apply to all advertised quotes, however, these may be superseded, whole or
in part, by the scope, special requirements, specifications, special specifications or other data
contained herein.
1.3 Governing Law: Vendor is advised that these requirements shall be fully governed by the laws of
the State of Texas and that Fort Bend County may request and rely on advice, decisions and opinions
of the Attorney General of Texas and the County Attorney concerning any portion of these
requirements.
1.4 Quote Document Completion: Fill out and return to the Fort Bend County Purchasing Department
as stated herein.
1.5 Quote Returns: Vendors must return all completed Quotes to the Fort Bend County Purchasing
Department as stated herein, no later than the date and time specified. Late Quotes will not be
accepted.
1.6 Governing Document: In the event of any conflict between the terms and provisions of these
requirements and the specifications, the specifications shall govern. In the event of any conflict of
interpretation of any part of this overall document, Fort Bend County's interpretation shall govern.
1.7 Addenda: No interpretation of the meaning of the drawings, specifications or other quote documents
will be made to any vendor orally. All requests for such interpretations must be made in writing
addressed to Ms. Krystle Sanchez, Buyer II, e-mail: Krystle.Sanchez@fortbendcountytx.gov.
Any and all interpretations and any supplemental instructions will be in the form of written addenda
to the contract documents which will be posted on Fort Bend County’s website. Addenda will
ONLY be issued by the Fort Bend County Purchasing Agent. It is the sole responsibility of each
vendor to insure receipt of any and all addenda. All addenda issued will become part of the contract
documents. Vendors must sign and include addendum in the returned quote package. Deadline for
submission of questions and/or clarification is *Wednesday, May 1, 2024 at 10:00 a.m. (CST).
Requests received after the deadline will not be responded to due to the time constraints of this quote
process.
1.8 Hold Harmless Agreement: Contractor shall indemnify and hold Fort Bend County harmless from
all claims for personal injury, death and/or property damage arising from any cause whatsoever,
resulting directly or indirectly from contractor's performance. Contractor shall procure and
maintain, with respect to the subject matter of this quote, appropriate insurance coverage including,
as a minimum, public liability and property damage with adequate limits to cover contractor's
liability as may arise directly or indirectly from work performed under terms of this quote.
Certification of such coverage must be provided to the County upon request.
1.9 Waiver of Subrogation: Vendor and vendor's insurance carrier waive any and all rights whatsoever
with regard to subrogation against Fort Bend County as an indirect party to any suit arising out of
personal or property damages resulting from vendor's performance under this agreement.
1.10 Severability: If any section, subsection, paragraph, sentence, clause, phrase or word of these
requirements or the specifications shall be held invalid, such holding shall not affect the remaining
portions of these requirements and the specifications and it is hereby declared that such remaining
portions would have been included in these requirements and the specifications as though the invalid
portion had been omitted.
1.11 Bonds: If this quote requires submission of quote guarantee and performance bond, there will be a
Initials of Vendor:
3
Quote 2024-06
separate page explaining those requirements. Quotes submitted without the required quote bond or
cashier's checks are not acceptable. Bond/s or cashier’s check must be complete with all required
signatures.
1.12 Taxes: Fort Bend County is exempt from all federal excise, state and local taxes unless otherwise
stated in this document. Fort Bend County claims exemption from all sales and/or use taxes under
Chapter 20, Title 122a, Vernon's Texas Civil Statutes, as amended. Texas Limited Sales Tax
Exemption Certificates will be furnished upon written request to the Fort Bend County Purchasing
Department.
1.13 Fiscal Funding: A multi-year lease or lease/purchase arrangement (if requested by the
specifications), or any contract continuing as a result of an extension option, must include fiscal
funding out. If, for any reason, funds are not appropriated to continue the lease or contract, said
lease or contract shall become null and void. After expiration of the lease, leased equipment shall
be removed by the vendor from the using department without penalty of any kind or form to Fort
Bend County. All charges and physical activity related to delivery, installation, removal and
redelivery shall be the responsibility of the vendor.
1.14 Pricing: Prices for all goods and/or services shall be firm for the duration of this contract and shall
be stated in the quote spreadsheet. Prices shall be all inclusive. No price changes, additions, or
subsequent qualifications will be honored during the course of the contract. All prices must be
written in ink or typewritten. Pricing on all transportation, freight, and other charges are to be
prepaid by the contractor and included in the quote prices. If there are any additional charges of any
kind, other than those mentioned above, specified or unspecified, vendor MUST indicate the items
required and attendant costs or forfeit the right to payment for such items.
1.15 Silence of Specifications: The apparent silence of specifications as to any detail, or the apparent
omission from it of a detailed description concerning any point, shall be regarded as meaning that
only the best commercial practice is to prevail and that only material and workmanship of the finest
quality are to be used. All interpretations of specifications shall be made on the basis of this
statement. The items furnished under this contract shall be new, unused of the latest product in
production to commercial trade and shall be of the highest quality as to materials used and
workmanship. Manufacturer furnishing these items shall be experienced in design and construction
of such items and shall be an established supplier of the item quote.
1.16 Supplemental Materials: Vendors are responsible for including all pertinent product data in the
returned quote package. Literature, brochures, data sheets, specification information, completed
forms requested as part of the quote package and any other facts which may affect the evaluation
and subsequent contract award should be included. Materials such as legal documents and
contractual agreements, which the vendor wishes to include as a condition of the quote, must also
be in the returned quote package. Failure to include all necessary and proper supplemental materials
may be cause to reject the entire quote.
1.17 Material Safety Data Sheets: Under the "Hazardous Communication Act", commonly known as the
"Texas Right To Know Act", a vendor must provide to County and using departments, with each
delivery, material safety data sheets, which are, applicable to hazardous substances defined in the
Act. Vendors are obligated to maintain a current, updated file in the Fort Bend County Purchasing
Department. Failure of the vendor to maintain such a file will be cause to reject any quote applying
thereto.
1.18 Name Brands: Specifications may reference name brands and model numbers. It is not the intent
of Fort Bend County to restrict these quotes in such cases, but to establish a desired quality level of
merchandise or to meet a pre-established standard due to like existing items. Vendors may offer
items of equal stature and the burden of proof of such stature rests with them. Fort Bend County
shall act as sole judge in determining equality and acceptability of products offered.
Initials of Vendor:
4

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