Nozzle Cap Government Bids & RFPs

Interested parties who consider themselves qualified to manufacture this material are invited to submit a response. interested parties who consider themselves qualified to manufacture this material are invited to submit a response

The delivery date will be determined in July-August 2027 when the NPS/DOH annual barge ships from Honolulu to Kalaupapa. If not using the barge, delivery must be installed during summer 2027. the delivery date can be negotiated but must be installed during the summer of 2027.

Payment is due within 30 calendar days after receipt of invoice or satisfactory completion of contract. the state shall have thirty 30 calendar days after receipt of invoice or satisfactory completion of contract to make payment.

Minimum one-year warranty on tanks and installed equipment is required. Minimum oneyear warranty on tanks and installed equipment manufacturer standard warranty shall apply if greater.

Award will be made to the responsive, responsible offeror submitting the lowest bid contract price. award, if any, will be made to the responsive, responsible offeror submitting the lowest bid contract price based on offerors bid.

Offeror must hold all required licenses and accreditations and be compliant with Hawaii laws, including HCE. at the time of offer, offeror must hold all licenses and accreditations required under federal, state, and county laws.

Failure to maintain compliance may result in nonaward, delayed payment, or cancellation. Failure to maintain timely compliance may result in nonaward, delayed payment, or cancellation.

Protests based on solicitation content must be submitted in writing prior to the date set for receipt of offers. no protest based upon the content of the solicitation shall be considered unless it is submitted in writing prior to the date set for the receipt of offers.

Offers received after the deadline will not be accepted by HIePRO. offers received after the deadline shall not be accepted by hiepro.

Deliveries must be made within two weeks of orders being placed. The document states: deliveries are to be made to the clinton county highway department, 736 route 3, plattsburgh, clinton county, new york, within two weeks of orders bein i ced.

The county will pay within 30 days after receipt of an itemized invoice. The document states: the county will pay the amount due within thirty 30 days after receipt of an itemized invoice.

Every unit delivered must be guaranteed against faulty material and workmanship for at least one year from delivery. The document states: every unit delivered must be guaranteed against faulty material and workmanship for a period of at least one year from date of delivery.

Awards will be made to the lowest responsible bidder. The document states: awards will be made to the lowest responsible bidder, as will best promote the public interest.

Bidders must complete required forms including noncollusion certification, certificate of compliance with the Iranian divestment act, and sexual harassment statement. The document states: bidders must complete attached clinton county forms which include noncollusion bidding certification, certificate of compliance with the iranian divestment act, bidders statement on sexual harassment.

Requests for interpretation must be in writing not later than 5 days prior to bid opening. The document states: every request for such interpretation should be in writing, addressed to the purchasing agent, not later than five 5 days prior to the date fixed for the opening of bids.

Bids with extraneous terms or material deviations may be rejected. The document states: extraneous terms or material deviations including additional, inconsistent, conflicting or alternative terms may render the bid nonresponsive and may result in rejection of the bid.