Soc Transportation Government Bids & RFPs

Proposals are due and must be received by 3:30 p. m. Mountain Time on December 11, 2026. proposals are due and must be received by 3: 30 p. m. mountain time on december 11, 2026.

Funds are distributed on a reimbursement basis. Invoices are due by the 15th day following the month services are provided. contractors will be required to submit monthly invoices using designated city forms or a city approved invoice template.

The award will be made to the most responsive, responsible, and best value proposal. the award will be made to the respondents whose proposals meets the requirements of the rfp and is determined to be most responsive, responsible, and best value to the city.

Proposals accepted from public, private nonprofit, or private for-profit organizations meeting eligibility criteria. proposals will be accepted from public, private nonprofit, or private forprofit organizations, which meet at least one 1 of the following criteria: governmental entity, corporation, llp, llc, or other organization located, registered, and in good standing in the state of colorado.

All written inquiries must be submitted electronically via BidNet by November 30, 2026. written all written inquiries must be submitted electronically via questions due bidnet.

Proposals failing to provide all required information will be disqualified. proposals which fail to provide all the required information and materials in response to the rfp will be determined not to pass technical review and will be disqualified from consideration.

The total funding available is estimated at $1,236,000. the total funding available for award through this request for proposals rfp is estimated at 1, 236, 000.

Services are provided on an as-ordered basis under the IDIQ contract. Orders may be issued from December 1, 2026 through November 30, 2031. orders may be issued from december 1, 2026 through november 30, 2031.

Invoices are submitted monthly in arrears. Payment is made via electronic funds transfer. invoices shall be submitted in arrears: . . . other x monthly in accordance with issued task orders

The contractor warrants that items delivered are merchantable and fit for use. the contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.

Contractors must be registered in SAM and provide services at a facility within San Francisco city and county. contractors must be registered in the system for award management sam at sam. gov to be eligible for award.

Termination for cause may occur for default or failure to comply with contract terms. the government may terminate this contract, or any part hereof, for cause in the event of any default by the contractor

Nonconforming quotes may not be considered. nonconforming quotes may not be considered.

The maximum aggregate value of orders is $1,600,****. the maximum aggregate value of orders that can be placed under this contract is 1, 600, ****.

Proposals are due by 4:00 p. m. November 2, 2026. The RFQ states: Bids are due by 4:00 p. m. November 2, 2026.

Applicants must have a current city business license, be current on taxes, and register in SAM. The RFQ states: applicant must have registered in the system for award management www. ***. *. * before a contract can be awarded.

All questions must be submitted before October 26, 2026. The RFQ states: all questions must be submitted before october 26, 2026.

Incomplete or late proposals may be rejected. The RFQ states: Incomplete or late proposals may be rejected or may receive a reduction in points scored.

The city has allocated roughly $75,000 from Proposition P funds, with up to an additional $100,000 from previous year funds. The RFQ states: the city has allocated roughly 75,000 from city public safety proposition p funds and not more than an additional 100,000.