Active SLED Opportunity · MISSOURI · CITY OF FLORISSANT

    Ceiling Tile/Grid Rehabilitation Project for Police Station

    Issued by City of Florissant
    cityRFQCity of FlorissantSol. 264835
    Open · 15d remaining
    DAYS TO CLOSE
    15
    due Jul 8, 2026
    PUBLISHED
    Jun 10, 2026
    Posting date
    JURISDICTION
    City of
    city
    NAICS CODE
    238310
    AI-classified industry

    AI Summary

    Invitation for Bid for ceiling tile and grid rehabilitation at Florissant Police Station. Scope includes demolition, grid repair and painting, installation of acoustic tiles, and cleanup. Evaluation based on pricing, qualifications, timeline, warranty, safety, and cleanup.

    Opportunity details

    Solicitation No.
    264835
    Type / RFx
    RFQ
    Status
    open
    Level
    city
    Published Date
    June 10, 2026
    Due Date
    July 8, 2026
    NAICS Code
    238310AI guide
    Jurisdiction
    City of Florissant
    Agency
    City of Florissant

    Description

    General work description: This project involves a comprehensive refresh of the suspended ceiling system. Work includes removing and disposing of all existing ceiling tiles, performing structural repairs and realignments on the existing grid, painting refinishing the grid to a "like-new" condition before installing new,  acoustic tiles. Tiles should be CertainTeed SMC224 sand micro, SHM sand micro; or equal.

    Background

    Scope of Work
    The project will be executed in three primary phases:

    • Phase I: Demolition & Site Preparation
      • Protect all sensitive electronics and office equipment using plastic sheeting.
      • Remove and legally dispose of all existing ceiling tiles according to local environmental regulations.
      • Conduct a site-wide inspection for "bad tracks" including sagging runners, loose perimeter angles, or compromised hanger wires.
    • Phase II: Structural Repair & Grid Painting
      • Grid Repair: Replace any bent or structurally compromised T-bars. Re-align sagging sections and secure.
      • Surface Prep: Clean the existing metal grid with a damp sponge or degreaser to remove dirt and residue.
      • Grid Refinishing: Apply professional-grade acrylic dry-fall paint or specialized grid touch-up paint via airless sprayer or fine-bristle roller for a uniform, durable finish.
    • Phase III: Installation & Cleanup
      • Install new 2'x2' or 2'x4' acoustic ceiling tiles ensuring precise fits around HVAC diffusers and lighting fixtures.
      • Confirm all tiles sit level and flush within the rehabilitated grid.
      • Perform a final site cleanup, including the removal of all project-related debris and dust.

     

    Project Details

    • Reference ID: 25-0253-PD
    • Department: Police Department
    • Department Head: Tim Fagan (Chief of Police)

    Important Dates

    • Questions Due: 2026-06-22T19:00:00.000Z
    • Answers Posted By: 2026-06-24T19:00:00.000Z
    • Pre-Proposal Meeting: 2026-06-17T19:00:00.000Z — Police Station 1700 N Hwy 67, Florissant, MO

    Evaluation Criteria

    • Pricing (40 pts)
    • Qualifications (20 pts)
    • Timeline (10 pts)
    • Warranty (5 pts)
    • Safety (5 pts)
    • Protection/Clean up (20 pts)

    Submission Requirements

    • Proposal Requirements (required)

      Did you read through and confirm that you met all of the proposal requirements including the sections:

      1. Instruction to Bidders
      2. General Conditions
      3. Special Provisions and Specifications
    • Proposal Documents (required)

      Please Upload your COMPLETE Proposal here.

    • Proposal (without Cost Proposal) (required)

      Please Upload your COMPLETE Proposal here. Upload fee proposal separately in the next step.

    • Separate Cost Proposal (required)

      Confirm that your fee proposal is not attached in your Proposal and is attached separately here.

    • Qualifications (required)

      Detail the qualifications of the individuals you propose to complete this project, including any applicable degrees, certifications or vendor based programs. BE SPECIFIC. Indicate whether each is an employee or a subcontractor. If a subcontractor, explain your business arrangement/contract with them.

    • Timeline (required)

      Provide your timeline to complete the project including all phases/milestones. List total number of work days to complete, including time to order/receive/deliver product/parts.

    • Safety (required)

      Give a high level explanation of your safety policies/procedures. How do you insure your workers understand and adhere to the procedures?

    • Warranty (required)

      Detail your warranty on both the product and service portion of the project, including what is and is not covered. explain your claims process for both.

    • Protection/Clean up (required)

      Please detail your plan for keeping office furniture, equipment and other items clean during the work and what are procedures for returning the work site to before work condition? Be Specific.

    • Certificate(s) of Insurance (required)

      Please upload your Certificate(s) of Insurance WITHOUT ENDORSEMEMTS, listing City of Florissant as additional insured.

    • Confirmation of Cost of Work (required)

      The undersigned, having familiarized themselves with the existing conditions of the project area affecting the cost of the work and with the Contract Documents, which include Notice to Contractors, Instructions to Bidders, Addenda (if any), General Conditions, Special Conditions, Technical Specifications and Plans, which are on file at the Office of the Department of Public Works, City Hall, 955 rue St. Francois, Florissant, MO 63031, hereby proposes to furnish all supervision, technical personnel, labor, materials, tools, equipment, testing, training and transportation services required to complete the work in accordance with the above-listed documents, for the lump sum amounts shown for each line item offered on the itemized proposal.

    • Confirmation of Cost of Work (required)

      The bidder hereby proposes to furnish all materials on the completed line items in the bid pricing table for the unit cost amounts shown on the completed line items in the bid pricing table.

    • Rejection of Bids (required)

      In submitting this bid, the bidder understands and acknowledges that the right is reserved by the City of Florissant to reject any and all bids. If written notice of acceptance of this bid is received within forty-five (45) days after the opening of the bids, the bidder agrees to execute and deliver an agreement in the prescribed form within ten days after such agreement is presented.

    • Authorized Representative (required)

      Please enter the Authorized Representative's name and contact information here:

    • Signaturer (required)

      Please provide the name and title of the individual who will sign the contract for your organization if awarded the bid. Should be exactly how you wish it to be on the contract.

    • Confirmation of Understanding (required)

      The bidder hereby offers to furnish and deliver the articles or services as specified at the terms stated and in strict accordance with the specifications, instruction, and general conditions of bidding which have been read and understood and all of which are made a part of this order.

      Please confirm:

    • American Made Products (required)

      Your confirmation below indicates that you, the Bidder, have exhausted every effort to file a bid/quotation using American made products to fulfill the requirements of the bid and have done so whenever the quality and price are comparable with other Non-American made goods.

      Please confirm here:

    • Invoicing (required)

      Please confirm that all work invoiced through November 30, will be invoiced separately from all work provided after November 30.

    • Confirmation of Non-Collusion (required)

      Bidder certifies that this bid is made without any previous understanding, agreement or connection with any person or firm, or corporation making a bid for the same items, and is in all respects fair without outside control, collusion, fraud or otherwise illegal action.

      By checking that you confirm you agree no outside control, collusion, fraud or otherwise illegal action has transpired.

    • References (required)

      All Bidders must submit a minimum of three references.

      Example of information to be filled in :

      Name of Company 1:

      Contact Information 1:

      Name of Company 2:

      Contact Information 2:

      Name of Company 3:

      Contact Information 3:

    • Work Authorization Program
    • Participation in Work Authorization Program (required)

      Bidders are informed that pursuant to Section 285.530 RSMo as a condition of the award of any contract in excess of five thousand dollars ($5,000), the successful bidder shall, by sworn affidavit and provision of documentation, affirm its enrollment and participation in a federal work authorization program with respect to the employees working in connection to the contracted services.

      Each bid must be verified by the confirmation below, verifying participation in the "E-Verify" program administered by the Federal Government Department of Homeland Security. Documentation (pages 11-13 of the Memorandum of Understanding) must also accompany this bid.

      Please verify and confirm here:

    • Work Authorization Affidavit for Business Entities (required)

      Please download the below documents, complete and have notarized. An online notarization option will be provided for you when responding.

    • FEDERAL APPRENTICESHIP POLICY (required)

      Per the section entitled “Federal Apprenticeship Policy,” please certify below the percentage of your workers that have satisfactorily completed an approved apprenticeship program for the type of work they will be performing.

      Example: 5%

    • Bid Security

      Each bid must be accompanied by a deposit of not less than 5% of the amount of the bid. The deposit shall consist of a certified check, cashier's check or a bid bond, payable to the City of Florissant or your bid will be rejected.

    • Bid Bond Form (required)

      Please indicate which form you will submit, Bid Bond, Certified checks or Cashier's Check

    • Bid Bond (required)

      Each bid shall be accompanied by a certified cashier’s check, or bid bond, in the amount of not less than 5%, payable toCity of Florissant, as a guarantee that the bidder, if its bid is accepted, will promptly execute the Agreement. The bidder shall guarantee the total bid price for a period of 60 days from the date of the bid opening.

      Please scan and upload a copy of your bid bond/cashier's check. Bidder must also MAIL bid guarantee with a postmarked date no later thanWednesday, July 8, 2026 addressed to:

      City of Florissant
      Melanie Bringer
      955 Rue St Francois
      Florissant,
      MO63031

      Please have the Bidder Name, Contract Title ("Ceiling Tile/Grid Rehabilitation Project for Police Station"), and Contract Number ("25-0253-PD") listed clearly on the outside of the envelope.

    • Performance Bond (required)

      A performance bond in an amount equivalent to 100% of the contract price must be furnished and executed by the successful bidder.

      Please confirm you understand this statement

    • Bid Security (required)

      Will this solicitation require a bid security?

    • What Type of Project will this be? (required)
    • Electronic Pricing Table (required)

      Would you like to have bidders respond to an electronic pricing table through ProcureNow?

      Some examples of of when to say "yes":

      1. This is a quote for goods or commodities
      2. This is a public works bid, with a pricing table that can be uploaded into ProcureNow from an excel spreadsheet
      3. Seeking services for hourly rate schedules
    • Separate Fee Proposal Upload (required)

      If you are NOT using the Electronic Pricing Table option, will you want your bidder to separate a Price Proposal from the rest of their Response? You'll want to do this if you open your bids initially WITHOUT showing price, and then come back in after a technical evaluation to unseal pricing later.

    • Evaluation Committee? (required)

      Will there be an evaluation committee to review the proposals and score them based on weights and multiple criteria?

    • References (required)

      Will the vendor need to provide references?

    • Initial Term (required)

      What will be the initial term of this contract?

      Example: one year

    • Initial Effective timeframe (required)

      Please enter the initial timeframe of the contract.

      Example: December 1, 2021 through November 30, 2022

    • Option to renew (required)

      Please indicate how many options to renewal

      Example: two (2)

    Key dates

    1. June 10, 2026Published
    2. July 8, 2026Responses Due

    AI classification tags

    Frequently asked questions

    SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.

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