Yukon Government Bids & RFPs

The due date for making invoice payments is the later of the 10th day after the designated billing office receives a proper invoice or the 10th day after government acceptance of supplies delivered or services performed by the contractor. the 10th day after the designated billing office receives a proper invoice from the contractor.

The period of performance is from **** to ****.

Payment will be made by fws, construction ae team 3fws, construction ae team **** leesburg pikefalls church va ****.

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

A site visit will be held on **** at 2:30pm local time at 807 chief eddie hoffman hwy, bethel, ak ****.

The earliest date the vehicles would be delivered and onsite must be provided in the bid submission.

Payment terms are net 45. payment terms are net 45.

All equipment bid must be new products and carry any manufacturers product warranty for usa purchases. all equipment bid must be new products and carry any manufacturers product warranty for usa purchases.

The final quantity will be determined based on overall best value, considering price and quantity discounts offered. The final quantity will be determined based on overall best value, considering price and quantity discounts offered.

All bidders must be a partner with the equipment manufacturer in good standing. all bidders must be a partner with the equipment manufacturer in good standing.

Questions regarding this invitation for bid ifb must be in writing and be directed to the university via the bidnet platform any time after the issuance of this ifb through and including 2: 00 p. m. mdt on august 13, 2026. questions regarding this invitation for bid ifb must be in writing and be directed to the university via the bidnet platform any time after the issuance of this ifb through and including 2: 00 p. m. mdt on august 13, 2026.

Bids deemed to be collusive, or a sham bid will be rejected and reported to authorities as such. any bid deemed to be collusive, or a sham bid will be rejected and reported to authorities as such.

Bids must be received by 10:00 a. m. , Central Standard Time, Tuesday, August 4, 2026.

Payments on the awarded bids will be made upon delivery of equipment, vehicle, material, or supplies in accordance with established payment procedures of the division of finance of the Calcasieu Parish Sheriffs Office.

All customary guarantees for workmanship and replacements of defective parts, as specified, by the manufacturer for the particular item furnished shall apply. All warranty work to be done within boundary of Calcasieu Parish. All warranty work performed beyond the boundary of Calcasieu Parish resulting in transportation costs such costs shall be borne by the successful bidder.

Each and every bid will be evaluated based upon the proposed product price, specification, product support, performance characteristics, and suitability, in the opinion of the Calcasieu Parish Sheriffs Office to properly perform the tasks required.

Bids will be accepted only from established manufacturers or their authorized dealers. Bidders must include a copy of their valid dealer's license.

Failure to deliver within the time specified in the bid will constitute a default and may cause cancellation of the contract and/or the bid guaranty accompanying the bid shall be forfeited by the bidder.

Bidders, requiring clarification or interpretation of bidding documents, shall make a written request to the purchasing department at least seven days prior to the date of receipt of bids.

Bids may be rejected if they show additions not called for, conditional or alternate bids not called for, or for incomplete bids. Failure to note exceptions on the bid form will not relieve the successful bidders from supplying the actual products requested.