Tire Stop Government Bids & RFPs

All items shall be delivered no later than March 30th, 2027. all items shall be delivered no later than march 30th, 2027

Payment is net 30 days from receipt of proper invoice. cdnr will pay with net thirty 30 day terms, with the first day of this period beginning with the states proper receipt of the invoice

10-year hull and transom warranty is required. warranty10 year hull and transom warranty

Award will be made to the lowest responsible and responsive bidder. award will be made to the lowest responsible and responsive bidder

Offeror must have capability to perform fully and demonstrate integrity and reliability. you must have the capability in all respects to perform fully the contract requirements and the integrity and reliability which will assure good faith performance

Failure to submit required documentation may be grounds for bid rejection. failure to submit any of the following may be grounds for bid rejection

Vendor payments are remitted via an electronic funds transfer eft program known as vendor direct.

All items delivered must be guaranteed against faulty materials and workmanship.

Failure to deliver within the specified time may be cause for cancellation of the order and/or the removal of bidders name from bidders list.

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 requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery, unless otherwise specified. Bidders guaranteed delivery is days. The county reserves the right to reject any bids that propose a lengthy delivery schedule if the items are required promptly.

County terms of payment are 2 10 net 30. Bidder may offer alternate terms here: discount and alternate terms will not be used in award determination.

Bidder must warrant that the goods shall be delivered free of the rightful claim of any third person by way of infringement of patents, trademarks or copyright. In the event that such a rightful claim is made the bidder shall either secure permission for the county to rightfully use the goods, replace the goods with equivalent goods free and clear from all rightful claims for infringement of patents, trademarks or copyright, or refund to the county the full purchase price of the goods.

Delivery time may be a factor in determining the winning bidder.

The purchasing agent reserves the right before making award to make investigations as to whether or not the items, qualifications or facilities offered by the bidder meet the requirements set forth herein and are sufficient to insure the proper performance in the event of an award. The bidder must be prepared, if requested, to present evidence of experience, ability and financial standing.

Should the vendor fail to perform as required by the specifications, the county may cancel the order and terminate the order contract. In such event, the county will assume no responsibility for, nor will it reimburse the vendor for any expense or loss to the contractor because of such termination or cancellation. County will then purchase products/service on the open market and charge back the difference to the defaulting vendor.

When required must be delivered prior to the bid opening and free of charge. Samples will be returned at bidders expense and bidder is required to arrange for pick up.

Vendors protesting or disputing bid specifications must do so in writing during the bid opening period prior to the due date to be considered. Such protests must be in the possession of the bureau of purchase and supplies three working days prior to the bids opening.

Failure to complete this bid in its entirety may result in disqualification. Copies obtained from any other source are not considered official documents and will be considered incomplete if missing addenda, if any, resulting in disqualification.