| Agency: | City of Sedro Woolley |
|---|---|
| State: | Washington |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Apr 9, 2026 |
| Due Date: | Apr 23, 2026 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
2026 Unit Priced Garage Door Repairs & Maintenance Services
BID PROPOSAL
Proposals due by 2 pm, Thursday, April 23, 2026
Bids may be submitted in person, by U.S. Mail, or email to: City of Sedro-Woolley, 325 Metcalf Street, Sedro-
Woolley, WA 98284, (360) 855-0771, email jrosario@sedro-woolley.gov .
We, the undersigned, hereby agree to bid the following per the "Invitation for Bid - 2026 Unit Priced Garage Door
Repairs & Maintenance Services":
ITEM DESCRIPTION QTY UNIT UNIT PRICE TOTAL
Garage Door Repairs & Maintenance (Typical call out) (Note 1):
1. Garage Door Technician, per hour Straight Time 4 HRS $_______/HR $_____________
2. Garage Door Technician, per hour Overtime Rate 4 HRS $_______/HR $_____________
3. Service Vehicle & Tools, per hour 8 HRS $_______/HR $_____________
4. Materials (bid allowance) LS $ 500.00 $ 500.00
5. Markup on Materials (Note 2) % 15 % $ 75.00
6. Mobilization/Demobilization (Note 3) LS $_______ $_____________
SUB-TOTAL $___________________
WA STATE SALES TAX AT 8.7% $___________________
TOTAL BID $___________________
BIDDER COMPANY NAME: _____________________________________
ADDRESS: _____________________________________
_____________________________________
CONTACT: _____________________________________
TELEPHONE: _____________________________________
EMAIL. _____________________________________
UBI NUMBER: _____________________________________
Receipt is hereby acknowledged by addendum(s) No(s). _______, ______. and ______.
SIGNATURE OF AUTHORIZED OFFICIAL(S)
(PROPOSAL MUST BE SIGNED) __________________________________________
__________________________________________
SIGNATURE:
Notes:
1. Sample project assumes an 8 hour call out for an emergency repair. The project consists of 4 hours of straight time, and 4 hours of
Overtime.
2. A defined unit price markup of 15% shall be added to the total material cost to cover the Contractor's overhead (RCW 39.04.235)
3. Mobilization/Demobilization will be paid per project/task order; unit price shall be full compensation for furnishing all mobilization
service (if not included in rates).
Bidder Checklist: Supplemental Bidder Responsibility Criteria (included with bid) ____, Certificate of Compliance with Wage Payment
Statutes (included with bid) ____, Public Works Training Requirement Complete (RCW 39.04.350(1)(f)) (prior to bid submittal) ____
MRSC Small Works Roster (registered prior to solicitation) ____, Rate Sheet (included with bid), Acknowledged Addendum(s)____
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