Accessible App Government Bids & RFPs

The required delivery date is 9/19/26. need by date is 9/19/26.

Respondents must pick one of the following payment terms: net 10 days, net 15 days, net 30 days, net 45 days, net 60 days, etc. respondent is required to pick one of the following. payment terms will be considered in determining low bid.

Payment terms will be considered in determining low bid. payment terms will be considered in determining low bid.

Vendor information must match information contained in Maricopa County Department of Finance vendor registration. vendor information must match information contained in maricopa county department offinance vendor registration.

A physical proof is required and must be approved prior to full production. please note that a physical proof is required and must be approved prior to full production.

Failure to choose payment terms will result in a default to net 30 days. failure to choose payment terms will result in a default to net 30 days.

The project must be completed by July 30, 2027. this project must be completed by july 30, 2027.

The consultant shall bill its charges to the city periodically, but no more frequently than once a month. The city will pay each such bill, which it finds to be in accordance with this agreement within fortyfive days of its receipt.

The evaluation criteria, in order of relative importance, are: 1. company and personnel qualifications 12. approach to scope of work 23. ability to complete the work by designated time 34. value cost of efforts 45. contract exceptions 5. The evaluation committee will apply specific factors to proposal information to assist the city in selecting the most qualified proposer for this contract.

The firms key project personnel must be either licensed architects or professional engineers in the state of Colorado. 1 the firms key project personnel must be either licensed architects or professional engineers in the state of colorado.

Proposals may be rejected if they show any omission, alteration of form, additions not called for, conditional alternates, or irregularities of any kind. proposals may be rejected if they show any omission, alteration of form, additions not called for, conditional alternates, or irregularities of any kind which, in the opinion of the city, tend to make the proposal indefinite or ambiguous.

**** The total project budget is 50, 000, which includes a 37, 500 adug grant from dola and 12, 500 forlocal match from the citys affordable housing fund.

All items to be delivered after receipt of purchase order no later than 90 days from the PO date. performance: all items to be delivered after receipt of purchase order no later than ****.

Payment will be made upon receipt of a properly prepared invoice which references the period for which payment is due, the contract number and/or assigned purchase order number. payment will be made upon receipt of a properly prepared invoice which references the period for which payment is due, the contract number and/or assigned purchase order number.

The government requires a standard manufacturer industry warranty term, and does not accept an extended warranty. warranty of equipment: government requirement for standard manufacturer industry warranty term. the government does not accept an extended warranty, which requires advance payment.

Quotations will be evaluated using the comparative evaluation process outlined in FAR ****, where quotations will be compared to one another to determine which provides the best benefit to the government. the government will evaluate quotations using the comparative evaluation process outlined in far **** b 3, where quotations will be compared to one another to determine which provides the best benefit to the government.

The offeror must be registered in the SAM system and have a SAM Unique Entity Identifier (UEI). prospective contractors must be registered in the system for award management sam and have a sam unique entity identifier uei.

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