Wheel Cover Government Bids & RFPs

Anticipated delivery date to Iowa State University, Ames, IA is by August 31, 2026. Anticipated delivery date to Iowa State University, ames, ia by august 31, 2026.

ISU will pay for the unit after delivery and receipt of all items to be delivered with the unit. isu will pay for unit after delivery and receipt of all items that are to be delivered with the unit

For new condition units, a minimum 2-year warranty after delivery is required. For refurbished units, a minimum 1-year warranty is required. if new condition, minimum 2 years after delivery on the complete unit and integrated components if refurbished, minimum 1 year.

Evaluation criteria include total cost, ability to meet required specifications, quality of references and past experience, and exceptions taken to RFP terms and conditions. total cost for iowa state university ability to meet required specification quality of references andor past experience exceptions taken to rfp terms and conditions

Contractors must be qualified and provide references. iowa state university of science and technology isu is soliciting information from qualified contractors

Exceptions taken to the RFP/RFQ documents may cause the proposal to be rejected at the sole discretion of the university. exceptions taken to the rfprfq documents may cause the proposal to be rejected at the sole discretion of university.

Iowa State University's estimated budget for the unit is $50,000. iowa state universitys estimated budget for a cell on wheels cow trailer that is new or refurbished meeting the requirements provided is 50, 000.

Delivery shall be made within 360 days of the commencement date indicated on the notice to proceed (NTP).

Payments will be authorized after completion of performance or delivery and acceptance by the director, and after invoices are received. Payments shall be made no later than thirty (30) calendar days following receipt of the statement for goods received and services completed.

BEV: Manufacturers 8-year or 100,000-mile warranty on EV system components, including battery pack. PHEV/HEV: Manufacturers 8-year or 100,000-mile warranty on hybrid system components, including battery pack. Manufacturers standard bumper-to-bumper warranty on all other items. All warranties expressed or implied must be submitted in writing and will become a part of the contract.

The city shall make award to the responsive and responsible offerors with the lowest evaluated total price for the highest preference listed for each item.

Offerors must satisfy the license requirement of chapter 437 of the Hawaii Revised Statutes. Prior to award, the successful offeror must be registered as compliant on the State of Hawaii Compliance Express System or submit required tax clearances and certificates of compliance.

Failure to meet contract requirements will constitute a breach of contract that may result in suspension or debarment, and the exercise of rights and remedies as provided by law.

Deadline to submit requests for clarifications/substitutions: July 27, 2026.

Offers may be rejected as nonresponsive if fields for brand name, model number, and/or packaging are left blank. Failure to submit a hard copy offer before the deadline will be cause for rejection. Offerors that cannot provide proof of compliance with motor vehicle industry licensing requirements will be rejected.

Vehicles must be delivered within ninety (90) days from the date of award.

Oswego County does not pay in advance. Payment shall be made at the contract price for goods provided and verified. Invoices shall be sent to Kyle Boeckman, Oswego County Office of Strategic Initiatives, 46 East Bridge St. , Oswego, NY ****.

Provide a standard manufacturer's warranty.

The contract will be awarded to the responsible firm who best meets the bids criteria in the opinion of the county, based on technical and esthetic qualities, reliability, vendors ability, and facilities to provide the service, evaluation of the vendors proper understanding of the countys needs, and price.

The county may make such investigation as it deems necessary to determine the qualifications and ability of a vendor, and the vendor shall promptly furnish the county all such information and data as the county may request for this purpose.

If the vendor fails to perform under the contract, fails to meet specifications, or fails to make satisfactory progress, they may be determined to be in breach and the contract may be terminated by giving written notice to the vendor.

Unauthorized communications may result in the rejection of the bid. Failure to meet the entire intent of the specifications or to examine the bid documents thoroughly may also lead to issues.

Delivery is to be made to Audie L. Murphy Memorial Veterans Hospital, **** Merton Minter Boulevard, San Antonio, TX 78229. The specific delivery date is not explicitly stated but is implied to be after the award date.

Payment will be made via electronic funds transfer through the Tungsten Network. Invoices shall be submitted when shipments have been received.

The award will be made on a best value basis, considering technical capability, past performance, and price.

Offerors must be certified by the SBA as a Small Disabled Veteran Owned Small Business (SDVOSB).

Failure to meet solicitation requirements, inability to perform, or submitting an incomplete offer can lead to removal from consideration. Misrepresenting SDVOSB status can result in debarment.