Moving Truck Government Bids & RFPs

Bids must be received no later than 5:00 p. m. Central Time on **** will only accept electronic responses received by the date and time indicated in this solicitation document.

DPS recommends electronic funds transfer (EFT) for payments. Invoices must be itemized and approved by DPS. The state of texas will not incur any penalty for late payment if the invoice fails to conform to the requirements of this section or if contractor did not email the invoice to the appropriate email addresses identified in this section.

DPS will evaluate responses based on the best value standard. dps may award one or more contracts resulting from this solicitation to a responsible bidder whose bid is best value under the evaluation criteria in this solicitation.

Bidders must provide evidence of financial resources and ability to perform, including audited financial statements or equivalent documentation. upon request, bidder must provide evidence of its financial resources and its ability to provide the commodities or perform the services for which bidder is submitting a response.

Making false statements in the response can lead to disqualification, contract cancellation, or debarment. bidder must sign its response in the space indicated above. dps may pursue and enforce any available remedies against thebidder for making any false statement, including disqualifying the bidders response, immediately cancelling any contractawarded to vendor, or recommending state of texas debarment.

Bids must be received no later than 5:00 p. m. Central Time on **** will only accept electronic responses received by the date and time indicated in this solicitation document.

DPS recommends electronic funds transfer (EFT) for payments. Invoices must be itemized and approved by DPS. The state of texas will not incur any penalty for late payment if the invoice fails to conform to the requirements of this section or if contractor did not email the invoice to the appropriate email addresses identified in this section.

DPS will evaluate responses based on the best value standard. dps may award one or more contracts resulting from this solicitation to a responsible bidder whose bid is best value under the evaluation criteria in this solicitation.

Bidders must provide evidence of financial resources and ability to perform, including audited financial statements or equivalent documentation. upon request, bidder must provide evidence of its financial resources and its ability to provide the commodities or perform the services for which bidder is submitting a response.

Making false statements in the response can lead to disqualification, contract cancellation, or debarment. bidder must sign its response in the space indicated above. dps may pursue and enforce any available remedies against thebidder for making any false statement, including disqualifying the bidders response, immediately cancelling any contractawarded to vendor, or recommending state of texas debarment.

The vehicles shall be delivered to the delivery point specified above within 180 calendar days after delivery order is issued. The vehicles shall be delivered to the delivery point specified above within 180 calendar days after delivery order is issued.

Payment will be made by code. Invoices will be handled according to the prompt payment act. The government will handle invoices according to the prompt payment act 31 **** and 5 cfr part ****.

Warranty: 3 years from the date of delivery. During the warranty period, the contractor shall provide maintenance service on the warranty guaranteed parts with 100 coverage at no cost. Warranty: 3 years from the date of delivery. During the warranty period, the contractor shall provide maintenance service on the warranty guaranteed parts with 100 coverage at no cost.

The government intends to award a firm-fixed-price contract to the responsible vendor whose quotation, conforming to this solicitation, is determined to represent the best value to the government, with price and other factors considered. The government intends to award a firmfixedprice ffp contract to the responsible vendor whose quotation, conforming to this solicitation, is determined to represent the best value to the government, with price and other factors considered.

All sources submitting a quote must already have, or obtain the requisite business licenses directly from the ROK government, and conduct business in accordance with all applicable ROK laws. All sources submitting a quote or quote, as applicable, including U. S. sources, must already have, or obtain the requisite business licenses directly from the rok government, and conduct business in accordance with all applicable rok laws

If an initial quote does not fully demonstrate the requisite authorization and capacity to compete for the requirement as a local source, it will not be further considered for award. If an initial quote does not fully demonstrate this authorization and capacity, it will not be further considered for award.

The bid notice states that all items must be delivered within 60 days ARO (After Receipt of Order).

The Municipality of Anchorage's standard payment terms are Net 30. Bidders may offer discounts for prompt payment, with the minimum acceptable terms being 1% and Net 15 days.

The bid notice states that all items must be new and come with the manufacturer's warranty, if supplied by the manufacturer.

Award will be made to the lowest responsive and responsible bidder in accordance with Anchorage Municipal Code sections ****, ****, ****, and ****, with preference to local bidders applied in accordance with section ****. Evaluation for determining the lowest bid will be made in the aggregate.

To be considered for award, bids must be in a sealed envelope or submitted online through BidExpress, received by the Purchasing Office prior to the bid opening time and date, and acknowledge all ITB addendums. A Responsible Bidder Questionnaire may also be required.