Screw Press Government Bids & RFPs

The evaluation will be based on lowest price, technically acceptable methodology.

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.

Delivery is required on or before December 24, 2026, for both locations. delivery date 24 dec countrycode: jpn government 2026

Payment requests must be submitted using WAWF, with specific document types depending on the line item. The contractor shall use the following information when submitting payment requests and receiving reports in wawf for this contract or task or delivery order

The government will select the most advantageous offer based on technical including delivery date, price, and past performance in no order of relative importance.

Offerors must be an approved manufacturer of the NSN and must be registered with SAM. your company must be registered with sam system award for management in order to receive a government award

The deadline for submission of questions is 1 day prior to the solicitation's closing date. the deadline for submission of questions regarding the solicitations terms, conditions, specifications, and/or the statement of work sow performance work statement pws is 1 day prior to the solicitations closing date.

Quoters who quote less than the entire effort specified may be determined to be unacceptable. therefore, quoters who quote less than the entire effort specified herein may be determined to be unacceptable.

The government will select the most advantageous offer based on technical including delivery date, price, and past performance in no order of relative importance.

Delivery is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery, unless otherwise specified. delivery is fob destination see section d1 and is requested asap after notice of award, receipt of purchase order, or authorized calls for delivery, unless otherwise specified.

The county terms of payment are 2/10 net 30. county terms of payment are 2 10 net 30.

All items delivered must be guaranteed against faulty materials and workmanship for up to twelve months from the date of delivery. all items delivered must be guaranteed against faulty materials and workmanship for up to twelve months from date of deliveries

Bidders must have direct authorization from Pulsafeeder to distribute in Westchester County. bidders must have direct authorization from pulsefeeder to distribute in westchester county.

If the vendor fails to perform as required, the county may cancel or terminate the order, and the county will assume no responsibility for reimbursement. in such event, the county will assume no responsibility for, nor will it reimbursea

Vendors protesting or disputing bid specifications must do so in writing during the bid opening period. vendors protesting or disputing bid specificationstime of bid opening, and the bureau of purchase bid must do so in writing during the bid opening period

Late bids will not be considered, and failure to complete the bid in its entirety may result in disqualification. late bids will not be considered and failure tocomplete this bid in its entirety may result in disqualification.