City of Cedar Rapids (Texas) posted this IFB on Oct 28, 2026. Responses are due Nov 10, 2026. Category: Construction - Building. Questions are due 2026-11-04 15:00. Solicitation number PUR0926-070.
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The City of Cedar Rapids is seeking bids from qualified Contractors to provide all labor, materials, and equipment to replace flooring, casework, and countertops in various areas on the suite level at Veterans Memorial Stadium, 950 Rockford Road SW, Cedar Rapids, IA 52404. The work is requested by the City of Cedar Rapids Facilities Maintenance Services Division.
Flooring
The Contractor shall remove carpet and replace with vinyl plank flooring in the areas listed below.
The total for all areas is approximately 3,785 square feet. The awarded Contractor is responsible for actual measurements.
In the areas noted above, the Contractor shall be responsible for:
Kitchen Renovations
The Contractor shall provide labor, materials, equipment necessary to complete kitchen renovations in twelve (12) suites. The Contractor shall be responsible for the following in each suite:
Schedule
Work can begin immediately following Contract execution and shall be completed by the date agreed upon by the City’s Project Manager and the Contractor. It is desired that the work be completed as soon as possible.
The City will only accept bids submitted through the City’s Online E-Procurement portal system (Euna Procurement, powered by IonWave). Email, fax or hard copy Submittals are not acceptable.
Award shall be made to the responsible Bidder submitting the lowest responsive bid with regard to the specifications set forth herein. Any award(s) made by the City of Cedar Rapids is subject to prior approval by the City of Cedar Rapids City Council.
Bonds – REQUIRED
Awarded Contractor shall furnish payment and performance bonds, each in an amount equal to the Contract price. These bonds shall remain in effect at least until two years after the Work is fully accepted by the City. Bonds shall be submitted within ten (10) days of award.
**Insurance is required.** Work shall not begin until the certificate of insurance and all endorsements are received and approved by the City. General Liability limits are not less than $1,000,000 per occurrence/ $2,000,000 general aggregate; Automobile Liability has a combined single limit of at least $1,000,000 per occurrence.
The initial term of the Contract shall commence on the date the City executes the Contract and shall end on the date agreed upon by the City and the awarded Contractor.
Payment terms shall be net forty-five (45) days upon receipt of an acceptable original invoice.
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