Outlet Cover Government Bids & RFPs

Payment terms are net thirty 30 days upon receipt of correct invoice. payment terms are net thirty 30 days upon receipt of correct invoice.

The contractor shall warrant all work for a period of one year from the date of final payment. contractor shall warrant all work for a period of one year from the date of final payment.

Award of contract will be made to the lowest responsible and responsive bidder whose bid meets the requirements and criteria set forth in the ifb. Award of contract will be made to the lowest responsible and responsive bidder whose bid meets the requirements and criteria set forth in the ifb.

All bidders must be properly licensed to do business in the state of south carolina and must comply with the code of laws of south carolina. all bidders must be properly licensed to do business in the state of south carolina and must comply with the code of laws of south carolina, including section ****, when applicable.

Should the provider fail to complete this contract and the work provided therein within the time fixed for such completion, the provider shall be penalized 200 per calendar day, until the completion of the workauthorization task order. should the provider fail tocomplete this contract and the work provided therein within the time fixed for such completion, the provider shall be penalized 200 per calendar day, until the completion of the workauthorization task order.

A mandatory prebid walkthrough conference will be held on the date and time and at the location indicated on the cover page of this document. a mandatory prebid walkthrough conference will be held on the date and time and at thelocation indicated on the cover page of this document.

Questions acceptance deadline is August 27, 2026 at 2:00 p. m. local time. questions acceptance deadline: august 27, 2026 at 2: 00 p. m. local time.

Failure to comply with all requirements, as listed in the solicitation documents, may result in the offer being rejected as nonresponsive. failure to comply with allrequirements, as listed in the solicitation documents, may result in the offer being rejected asnonresponsive.

Bids must be hand delivered to the city secretary office until 5:00 p. m. on August 25, 2026. hand delivered bids may be received at the city secretary office, **** houston st. , 3rd. floor, laredo, texas **** until 5: 00 p. m. on august 25, 2026

All invoices to the city of laredo have a 30 day term from receipt of supplies or completion of services. all invoices to the city of laredo have a 30 day term from receipt of supplies or completion of services.

Copies of the manufacturers warranty on the manufacturers letterhead must be submitted with the bid. warrantyattachment required copies of the manufacturers warranty on the manufacturers letterhead must be submitted with the bid.

The contract will be awarded to the lowest responsive responsible bidder. this contract will be awarded to the lowest responsive responsible bidders in accordance to the provisions of chapters 252 and 271 of the state of texas local government code.

Bidders must submit a conflict of interest questionnaire and a noncollusive affidavit form. conflict of interest attachment required form must be signed and submitted as part of your bid.

Samples, when required, must be submitted within the time specified, at no expense to the city of laredo. samples, when required, must be submitted within the time specified, at no expense to the city of laredo.

Clarification requests must be submitted in writing through email seven 7 days prior to the scheduled bid deadline. they may submit to the city purchasing agent on or before seven 7 calendar days prior to the scheduled bid deadline a request for clarification which must be submitted in writing through email seven 7 days prior to the scheduled date for opening to: city of laredo purchasing agent jaime zapata ****, thomas ave, laredo, tx **** email: ***@***. *. * or questions responses section on citebid system.

Bids may be rejected if a bidder misstates or conceals any material fact in the bid. the city may reject a bid if: a bidder misstates or conceals any material fact in the bid.

The total period of performance for the upfitting of the vehicle under this contract shall not exceed 120 calendar days from the awarded date. This period accommodates up to 30 calendar days for parts delivery and receiving, and 45 calendar days for upfitting work.

The vendor shall provide a one-year commercial warranty covering parts and labor for all vendor-supplied equipment installed. The warranty will begin on the date of final inspection and acceptance of the upfitted vehicles.

Installation and testing to be accomplished within 120 days, period of performance.

Proposals will be evaluated using lowest price, technically acceptable.

A site visit will take place on 8/14/2026 at **** AM PDT, meeting in front of building 879 main entrance.

Bids must be received by the purchasing agency no later than 5:00 PM on August 31, 2026.

Payment shall be made within approximately 20 business days upon proper satisfactory completion of all items listed in the scope of work and upon receipt of the invoice by the Comptroller.

Contract shall be awarded on a lump sum basis to the lowest responsive and responsible bidder meeting all the requirements contained in the scope of work.

Contractor must be responsive and responsible, meeting all requirements in the scope of work. Insurance requirements include Workers Compensation, Comprehensive General Liability, and Automotive Liability.