Stamp Accessories Government Bids & RFPs

Delivery must be within 24 hours of the order. if delivery is requested, vendor must offer delivery without any additional charge. also, delivery must be within 24hours of the order.

Evaluation based on lowest and best bidder under chapter 181 c. o.

Vendor must be local with retail outlet and authorized distributor. vendor must be local with a local retail or distribution outlet. vendor must be an authorized distributor of varies bricklayer material and supplies

False statements may lead to default and exclusion from bidding for two years. the contractor or subcontractor shall be automatically excluded from bidding for the supply of any goods or services for use by the city for a period of two years.

Discrepancies must be reported before bid opening. if a potential bidder does not notify the division of purchases and supplies in advance of the bid opening date of any possible discrepancy then any such discrepancy or erratum cannot be the basis for a protest of award.

Bids received after closing date or sent to wrong email cannot be considered. bids received after the closing date, closing time or sent to any other email address not identified in the bidders instructions cannot be considered.

Purchase order not to exceed $15,000. purchase order not to exceed 15, ****.

The proposal submission deadline is 4 p. m. CT on 31 August 2026. Proposals must be submitted electronically via email to ***@***. *. * before this date and time. The date/time for receipt of the proposals is established as 4 p. m. CT on 31 August 2026.

Payment will be made through the Wide Area Work Flow system. Contractors must utilize the wide area work flow receipt and acceptance system. . . this is the USGs electronic process for receipt and acceptance documents as well as contractor payment.

The solicitation will use best value with tradeoffs source selection. The solicitation will utilize the best value with tradeoffs source selection approach.

Offerors must be registered in SAM and have current representations and certifications. All contractors who provide goods/services to the Department of War must be registered in the System for Award Management (SAM). . . failure to register in SAM will preclude a contractor from receiving a contract award.

First article test is required. The offeror shall propose first article test (FAT) prices for each ordering period for CLIN ****.

Questions and comments must be directed in writing by email by 10 a. m. CT on 11 August 2026. Potential offerors comments and/or questions should be directed in writing by email by 10 a. m. CT on 11 August 2026 to Mr. Riessen.

Failure to submit prices for all CLINs may result in proposal rejection. If an offeror fails to submit prices for all clins, the proposal may be considered unacceptable and the government may reject the proposal.

The combined maximum dollar value for all contracts is $210,378,****. The combined maximum dollar value for all contracts and corresponding orders resulting from this solicitation is 210,378,****.

Delivery deadline is 3 weeks (15 business days) from delivery of logo artwork to awarded vendor. Must be delivered by August 24, 2026. delivery deadline is 3 weeks ( 15 business days) from delivery of logo artwork to awarded vendor. must be delivered by august 24, 2026.

The City of Edmond uses a Mastercard purchasing card for order placement and payment. he city of edmond uses a mastercard purchasing card for order placement and payment in many instances.