Position Government Bids & RFPs

Delivery is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery. Bidders guaranteed delivery is days. Note: delivery time may be a factor in determining the winning bidder.

County terms of payment are 2 10 net 30. Bidder may offer alternate terms here: discount and alternate terms will not be used in award determination.

All items delivered must be guaranteed against faulty materials and workmanship.

An award will be made to the responsive bidder offering the lowest total price meeting the requirements of this bid request.

One reference for a completed baler refurbishment, baler rebuild, or comparable solid waste processing equipment rehabilitation project of similar size and scope for a municipal, governmental, or institutional customer is required.

Failure to deliver items or equipment that do not meet county specifications or are not received within the specified delivery time may be cause for cancellation of the order and vendor declared irresponsible. Any additional costs incurred by the county may be charged to the original vendor.

Bidders must complete a site survey prior to submitting their bid at the County Thruway Transfer Station. Submissions without documented site visit dates will be deemed nonresponsive. Please contact Ira Landow at **** to schedule.

Vendors protesting or disputing bid specifications must do so in writing during the bid opening period prior to the due date to be considered. Such protests must be in the possession of the bureau of purchase and supplies three working days prior to the bids opening.

Failure to complete this bid in its entirety may result in disqualification. Copies obtained from any other source are not considered official documents and will be considered incomplete if missing addenda, if any, resulting in disqualification.

Delivery is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery. Bidders guaranteed delivery is days. Note: delivery time may be a factor in determining the winning bidder.

County terms of payment are 2 10 net 30. Bidder may offer alternate terms here: discount and alternate terms will not be used in award determination.

All items delivered must be guaranteed against faulty materials and workmanship.

An award will be made to the responsive bidder offering the lowest total price meeting the requirements of this bid request.

One reference for a completed baler refurbishment, baler rebuild, or comparable solid waste processing equipment rehabilitation project of similar size and scope for a municipal, governmental, or institutional customer is required.

Failure to deliver items or equipment that do not meet county specifications or are not received within the specified delivery time may be cause for cancellation of the order and vendor declared irresponsible. Any additional costs incurred by the county may be charged to the original vendor.

Bidders must complete a site survey prior to submitting their bid at the County Thruway Transfer Station. Submissions without documented site visit dates will be deemed nonresponsive. Please contact Ira Landow at **** to schedule.

Vendors protesting or disputing bid specifications must do so in writing during the bid opening period prior to the due date to be considered. Such protests must be in the possession of the bureau of purchase and supplies three working days prior to the bids opening.

Failure to complete this bid in its entirety may result in disqualification. Copies obtained from any other source are not considered official documents and will be considered incomplete if missing addenda, if any, resulting in disqualification.

Bids must be submitted electronically by 2:00 PM CST on June 22, 2026.

Payment is to be made within 30 days after receipt of a properly uploaded invoice.

The manufacturers standard published warranty and provisions shall apply, unless more stringent warranties are otherwise required by the City of New Orleans and specified in the sourcing event.

The award will be made to the lowest responsive and responsible bidder.

Bidders must submit the bid form price sheet and signature page. Bid forms must be signed by an authorized agent of the bidder. Bidders must specify the brand and model number of the product offered.

Failure to deliver within the time determined in the bid award will constitute a default and may cause cancellation. The City of New Orleans reserves the right to purchase on the open market and surcharge the vendor with costs in excess of the purchase order or contract price.

Bids not specifying brand and model number shall be considered as offering the exact product specified. Bids submitted on other forms or other price formats may be rejected. Bids requiring deposits, payment in advance, or COD terms may be rejected.

Electronic qualification materials are due on Tuesday, July 07, 2026, no later than 3:00 PM. Submissions must be uploaded to the bidnet website.

The city of spartanburg will choose the proposals that best fit its needs. The city of spartanburg is not obligated to award the contract solely based on cost.

The Spartanburg Fire Department is seeking a professional proposal from a qualified vendor who has quantifiable experience in conducting onsite, offsite, and/or virtual assessment centers.