Construction: Wood Floor Refinish at Bonneville Jr and Matheson Jr

Granite School District is soliciting bids through Invitation for Bids JF26-030-IFB to refinish wood flooring at Bonneville Jr High School and Matheson Jr High School in Utah, requiring licensed Carpentry and Flooring Contractors to sand, seal, and refinish existing floors in accordance with detailed specifications. The procurement is conducted under a Lowest Price Technically Acceptable (LPTA) evaluation method, meaning the award will go to the lowest-priced responsive and responsible bidder whose proposal meets minimum technical requirements, with no trade-offs between cost and quality. The bid response deadline is May 21, 2026, and attendance at the mandatory pre-bid meeting is required. Contract award is contingent upon approval by the GSD Board at its June 2, 2026 meeting, and the final contract will be issued only after that approval. Performance is F.O.B. destination at the schools, with time being of the essence, and all work must comply with Utah state law, federal regulations where applicable, and professional standards of care expected of licensed practitioners. The contractor must provide proof of $1 million per person/$2 million general aggregate commercial general liability insurance and $1 million commercial automobile liability insurance, and must certify they are not debarred by any federal or state agency. The contract incorporates strict ethical requirements, including a prohibition on any compensation or gratuity to school district personnel, and requires adherence to a code of conduct that prohibits unsupervised contact with students, profanity, inappropriate dress, and unauthorized access to school property. All materials and deliverables created under the contract are considered work made for hire, transferring full intellectual property ownership to the District. Contractors must participate in E-Verify if awarded and are prohibited from engaging in economic boycotts, particularly of Israel, with an obligation to immediately report any such activity. Confidentiality of district information is mandatory, publicity requires prior written approval, and disputes must go through mediation before any legal action. Invoicing must be submitted within 30 days of service completion with the purchase order number, and payments will be processed within 30 days of a correct invoice, via check, electronic transfer, or district purchasing card. No specific contract value is disclosed, and no detailed delivery schedule or packaging requirements are provided. The contract is structured as a firm-fixed-price arrangement consistent with Utah state procurement practices for IFBs.