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 19, 2024
Due Date: May 1, 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: 05/01/2024 02:00 PM

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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:
Wednesday, May 1, 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
COUNTY PURCHASING AGENT
Fort Bend County, Texas
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
Vendor Information
Corporation/LLC
Sole Proprietor/Individual
Partnership
Tax Exempt
SAM.gov
Unique Entity ID #
Publicly Traded Business ___ No
___ Yes Ticker Symbol ________
Remittance Address
Office (281) 341-8640
Age in Business?
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)
<$500,000 _____
$5,000,000-$16,999,999 ___
$500,000-$4,999,999 _____
$17,000,000-$22,399,999 _____
>$22,400,000 _____
Signature of Authorized
Representative
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 Monday, April 29, 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
Quote 2024-06
1.19 Color Selection: Determination of colors of materials is a right reserved by the using department
unless otherwise specified in the quote. Unspecified colors shall be quoted as standard colors, not
colors, which require up charges or special handling. Unspecified fabrics or vinyl should be
construed as medium grade. If vendor fails to get color/material approvals prior to delivery of
merchandise, the using department may refuse to accept the items and demand correct shipment
without penalty, subject to other legal remedies.
1.20 Evaluation: Evaluation shall be used as a determinant as to which quote items or services are the
most efficient and/or most economical for the County. It shall be based on all factors, which have
a bearing on price and performance of the items in the user environment. All quotes are subject to
tabulation by the Fort Bend County Purchasing Department and recommendation to Fort Bend
County Commissioners Court. Compliance with all quote requirements, delivery and needs of the
using department are considerations in evaluating quotes. Pricing is NOT the only criteria for
making a recommendation. The Fort Bend County Purchasing Department reserves the right to
contact any vendor, at any time, to clarify, verify or request information with regard to any quote.
1.21 Inspections: Fort Bend County reserves the right to inspect any item(s) or service location for
compliance with specifications and requirements and needs of the using department. If a vendor
cannot furnish a sample of a quote item, where applicable, for review, or fails to satisfactorily show
an ability to perform, the County can reject the quote as inadequate.
1.22 Testing: Fort Bend County reserves the right to test equipment, supplies, material and goods quote
for quality, compliance with specifications and ability to meet the needs of the user. Demonstration
units must be available for review. Should the goods or services fail to meet requirements and/or
be unavailable for evaluation, the quote is subject to rejection.
1.23 Disqualification of Vendor: Upon signing this quote document, a vendor offering to sell supplies,
materials, services, or equipment to Fort Bend County certifies that the vendor has not violated the
antitrust laws of this state codified in section 15.01, et seq., Business & Commerce Code, or the
federal antitrust laws, and has not communicated directly or indirectly the quote made to any
competitor or any other person engaged in such line of business. Any or all quotes may be rejected
if the County believes that collusion exists among the vendors. Quotes in which the prices are
obviously unbalanced may be rejected. If multiple quotes are submitted by a vendor and after the
quotes are opened, one of the quotes is withdrawn, the result will be that all of the quotes submitted
by that vendor will be withdrawn; however, nothing herein prohibits a vendor from submitting
multiple quotes for different products or services.
1.24 Awards: Fort Bend County reserves the right to award this contract on the basis of lowest and best
quote in accordance with the laws of the State of Texas, to waive any formality or irregularity, to
make awards to more than one vendor, to reject any or all quotes. In the event the lowest dollar
vendor meeting specifications is not awarded a contract, the vendor may appear before the
Commissioners Court and present evidence concerning his responsibility. An award is final only
upon formal execution by the Fort Bend County Commissioners Court or the Fort Bend County
Purchasing Agent. Fort Bend County reserves the right to withdraw any award until execution by
the proper authority.
1.25 Assignment: The successful vendor may not assign, sell or otherwise transfer this contract without
written permission of Fort Bend County Commissioners Court.
1.26 Term Contracts: If the contract is intended to cover a specific time period, said time will be given
in the specifications under scope.
1.27 Maintenance: Maintenance required for equipment quote should be available in Fort Bend County
by a manufacturer authorized maintenance facility. Costs for this service shall be shown on the
quote sheet as requested or on a separate sheet, as required. If Fort Bend County opts to include
maintenance, it shall be so stated in the purchase order and said cost will be included. Service will
Initials of Vendor:__________
5

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