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Last Updated | 01/03/2023 04:08 PM |
Project Title | Swimming Pool and Aquatics Maintenance and Repair Services |
Physical Address | View project details and contacts |
City, State (County) | Albuquerque, NM 87102 (Bernalillo County) |
Category(s) | Single Trades |
Sub-Category(s) | Service/Term Contracts |
Contracting Method | Competitive Bids |
Project Status | Sub-Bidding, Construction start expected February 2023 |
Bids Due | View project details and contacts |
Estimated Value | |
Plans Available from | Agency's Affiliate |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | The City of Albuquerque Aquatics Division of the Parks and Recreation Department (Aquatics) currently operates five (5) indoor Aquatics facilities, seven (7) outdoor Aquatics facilities, and three (3) splash pads. Aquatics will also add four (4) additional splash pads within the next few years. The intent of this Request for Bid (RFB) is for Aquatics to obtain the services of one or more qualified Commercial Swimming Pool Service Companies to provide Maintenance, Repairs, Reconditioning, and Pool Service to all Aquatics-operated facilities. Questions Due Date: Dec 27th 2022, 3:00 PM MST The term of the Contract shall be for one (1) year from the date of award with the option to renew for an additional three (3) years. The term of the Contract shall not exceed a total contract term of four (4) years. Payment Bond, Performance Bond and/or Labor and Materials Bond. The Awarded Bidder shall furnish separate surety bonds equal to one hundred percent (100%) of the price specified in the Contract, each as security for the faithful performance of the Contract and for the payment of all labor and materials. These bonds must be issued on the form attached to this solicitation as ATTACHMENT A by a surety duly authorized to conduct business in the State of New Mexico and listed on the Department of Treasury's listing of certified companies. Bonds submitted on forms other than the City format shall be rejected. These bonds must be furnished prior to or at the time of the issuance of a purchase order but no later than fifteen (15) calendar days after the date of receipt of a written notice of award of a contract resulting from this RFB. The Awarded Bidder must be named as principal on the bonds. No third-party bonds will be accepted. Cashier's checks, letters of credit, cash, or other substitutions will not be accepted. |
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Project Documents |
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