Municipality Of Anchorage - Ak - Agency Bids & RFPs

Product availability is required by no later than June 1, 2026, or within five calendar days after the date of award of a contract, and shall remain available for pickup through September 30, 2026.

The MOA standard payment terms are net 30. Bidders may offer discounts for prompt payment. The minimum prompt payment terms acceptable to the MOA is 1% and net 15 days.

All items must be new and come with manufacturers warranty, if supplied by the manufacturer.

Award will be made to the lowest responsive and responsible bidder in accordance with Anchorage Municipal Code sections ****, ****, ****, and ****, with preference to local bidders applied in accordance with section ****. Evaluation for determining the lowest bid will be made in the aggregate.

Bidders are advised failure to submit all required documents shall be justification for rendering the bid nonresponsive. Evaluation of bids for responsiveness shall be accomplished in accordance with Anchorage Municipal Code, Title 7.

When a product is found to be out of specification, the entire shipment may be rejected at the MOAMO option. In the event that a delivered product is entirely or partially used before it is determined to be out of specification, the vendor will be responsible for the removal of the material or immediately provide replacement emulsion that conforms to specification at no additional cost to the MOAMO.

After opening of the invitation to bid, the apparent low bidder shall submit an emulsion sample to an independent laboratory for conformation testing at the vendors expense. Upon the completion of testing, the MOAMO shall be provided a copy of the test results within 24 hours of receipt by the vendor.

Failure to acknowledge addenda may result in bid being considered non responsive. Faxed or emailed bids will not be accepted. Bids not in compliance with the above requirements may be declared nonresponsive and held unopened by the purchasing department.

Hauling activities will be conducted from June 1 through October 30 annually and/or as needed. The contract period is upon contract execution to May 31, 2027, with options to renew.

The MOA standard payment terms are net 30. Bidders may offer discounts for prompt payment, with a minimum acceptable term of 1% and net 15 days.

All items must be new and come with manufacturers warranty, if supplied by the manufacturer.

Award will be made to the lowest responsive and responsible bidders.

Apparent low bidders will be required to furnish an equipment list for inspection purposes to ensure compliance with specifications.

Liquidated damages of **** per shift for non-delivery of requested equipment/operator. A $100 fine for downtime not reported within 1 hour.

Failure to acknowledge addenda may result in bid being considered non-responsive. Bids not in compliance with requirements may be declared non-responsive.

Bids must be received by the purchasing office prior to the bid opening date and time of July 6, 2026, at 9:00 AM Alaska Time. be received by the purchasing office, 632 w. 6th avenue, suite 520, anchorage, ak ****, prior to the time and date set for the bid opening

The Municipality of Anchorage standard payment terms are Net 30. Bidders may offer discounts for prompt payment, with a minimum acceptable term of 1% and Net 15 days. The moa standard payment terms are net 30. Bidders may offer discounts for prompt payment. The minimum prompt payment terms acceptable to the moa is 1 and net 15 days.

All items must be new and come with the manufacturer's warranty, if supplied by the manufacturer. All items must be new and come with manufacturers warranty, if supplied by the manufacturer.

Award will be made to the lowest responsive and responsible bidder, with preference to local bidders. Award will be made to the lowest responsive and responsible bidder in accordance with anchorage municipal code ****, ****, ****, and ****, with preference to local bidders applied in accordance with section ****.

Bidders must be responsible and responsive. The Municipality of Anchorage will use a Responsible Bidder/Contractor Questionnaire to determine vendor responsibility. The required certifications or disclosures must be submitted to the purchasing officer within fivecalendar 5 days of the request of purchasing. The certifications and disclosures will be utilized by the purchasing officer to determine vendor responsibility.

Failure to acknowledge addenda may result in a bid being considered non-responsive. Bids not in compliance with requirements may be declared non-responsive and held unopened. failure to acknowledge addenda may result in bid being considered non responsive. Faxed or emailed bids will not be accepted. bids not in compliance with the above requirements may be declared nonresponsive and held unopened by the purchasingdepartment.

Bids not in compliance with requirements, including failure to acknowledge addenda, may be declared non-responsive and held unopened. bids not in compliance with the above requirements may be declared nonresponsive and held unopened by the purchasingdepartment.

The MOA requires delivery between June 30, 2026 and July 15, 2026. The moa requires delivery between june 30, 2026 and july 15, 2026.

The MOA standard payment terms are Net 30. Bidders may offer discounts for prompt payment, with a minimum acceptable of 1% and Net 15 days. The moa standard payment terms are net 30. bidders may offer discounts for prompt payment. the minimum prompt payment terms acceptable to the moa is 1 and net 15 days.

All items must come with the manufacturer's warranty, if supplied by the manufacturer. All items must be new and come with manufacturers warranty, if supplied by the manufacturer.

Award will be made to the lowest responsive and responsible bidder, with preference to local bidders. Award will be made to the lowest responsive and responsible bidder in accordance with anchorage municipal code ****, ****, ****, and ****, with preference to local bidders applied in accordance with section ****.

Bidders must be responsive and responsible. The responsible bidder questionnaire must be submitted within five calendar days of request. esponsible bidder questionnaire consisting of 3 pagesto be considered for award bids will: be in a sealed envelope or submitted online through bidexpress

Failure to acknowledge addenda may result in bid being considered non-responsive. Faxed or emailed bids will not be accepted. Bids not in compliance with requirements may be declared non-responsive. failure to acknowledge addenda may result in bid being considered non responsive. faxed or emailed bids will not be accepted.