Cable Protector Government Bids & RFPs

Sealed bids must be received no later than 11:00 AM on Tuesday, July 21, 2026. Deliveries in person or by delivery service should use the physical address: 65 Centerville Road, Warwick, RI ****, Suite D. If sent via USPS, use the mailing address: **** Post Road, Warwick, Rhode Island ****.

The contract will be to pay the bid price upon completion of the project or receipt of the goods, unless another payment schedule is contained in the specifications. The city accepts the above bid and hereby enters into a contract with the above party to pay the bid price upon completion of the project or receipt of the goods unless another payment schedule is contained in the specifications.

Bids must include a certification and warrant that they comply with all relevant statutes, laws, ordinances, and regulations. Any proven violation of this warranty and representation by a bidder at the time of the bid or during the course of the contract. . . shall render the bidders contract terminated and the bidder shall be required to reimburse the city for any and all costs incurred by the city. . .

Awards will be made on the basis of the lowest evaluated or responsive bid price. Awards will be made on the basis of the lowest evaluated or responsive bid price.

For a bid to be awarded to a corporation, limited liability company, or other legal entity, a certificate of good standing dated no more than thirty (30) days prior to the bid approval date may be required. For a bid to be awarded to a corporation, limited liability company or other legal entity, prior to commencing work under the awarded bid, that corporation, company or legal entity may be required to provide to the purchasing agent a certificate of good standing dated no more than thirty 30 days prior to the date upon which the bid approval was made.

Failure to comply with the certification and warrant requirements will result in automatic rejection. Proven violations of warranty may lead to contract termination and reimbursement of city costs. Failure to do so will result in automatic rejection. Any proven violation of this warranty and representation by a bidder at the time of the bid or during the course of the contract. . . shall render the bidders contract terminated and the bidder shall be required to reimburse the city for any and all costs incurred by the city. . .

Multiple bids by one supplier will not be accepted and will be disqualified. Failure to complete and submit the certification warrant form will result in automatic rejection. Deviations from specifications must be noted in writing. Multiple bids by one supplier will be not be accepted and will be disqualified. Failure to do so will result in automatic rejection.

Delivery date is a factor in the award. The anticipated award date is 27 july 2026.

The basis for the award will be price and other factors: delivery date.

Quotes are solicited directly from a minimum of three qualified small business sources.

The basis for award will be price and other factors: delivery date. Anticipated award date is 27 July 2026.

The basis for the award will be price and other factors: delivery date.

The 102iw contracting office is soliciting quotes directly from a minimum of three qualified small business sources.

The contractor shall deliver items no later than 30 days after receipt of purchase order.

Payment will be made by www. ***. *. *

Award will be made to the responsible offeror who submits a technically acceptable quote that conforms exactly to the required brand name specifications, receives an acceptable past performance rating, and offers a fair and reasonable price that represents the most advantageous solution to the government.

Offerors must have an active registration in SAM. gov at the time of quote submission to be eligible for award.

Protests must be filed within the timeframes specified in FAR ****.

Offers proposing alternate manufacturers will be determined non-responsive and excluded from evaluation. Failure to comply with DEI certification may be grounds for termination for default.

Invoices shall be submitted monthly. all invoices shall be submitted through the tungsten network for payment processing.

The contractor shall provide full maintenance and support for all hardware and software components supplied under this lease for the duration of the order. The contractor shall provide full maintenance and support for all hardware and software components supplied under this lease for the duration of the order.

Award will be made to the responsible offeror submitting the lowest-priced, technically acceptable (LPTA) offer. Award will be made to the responsible offeror submitting the lowest-priced, technically acceptable lpta offer.

All perspective contractors must be registered and active in the System for Award Management (SAM) prior to submitting a quote. All perspective contractors must be registered and active in the system for award management sam prior to submitting aquote.

An offer will be considered incomplete and ineligible for award if one or more CLINs are left unpriced, technical documentation is not provided or does not address requirements, past performance information is missing, SAM. gov registration is inactive, required representations and certifications are not completed, or delivery confirmation is not provided. An offer will be considered incomplete and ineligible for award if any of the following conditions exist: a one or more clins are left unpricedb technical documentation is not provided or does not address the requirements of the sowc past performance information is missing and no written statement of no past performance is includedd sam. gov registration is inactive or expired as of the offer due datee required representations and certifications are not completed orf delivery confirmation is not providedg certification from usps stating they are authorized to leaserental usps equipment.

The estimated total value is $40,000,**** million