Modules Government Bids & RFPs

Proposals will be received until: October 2, 2026, 2:00 pm mt

If the contractor does not enter a percentage discount, it is hereby understood and agreed that the payment terms shall be net thirty days, effective on the date that the county receives an accurate invoice or accepts the products, whichever is the later date.

It is the intent of the county to award an agreement to the contractor who provides the best value for adams county.

The county may make such investigations as deemed necessary to determine the ability of the contractor to perform work, and the contractor shall furnish all information and data for this purpose as the county requests.

liquidated damages will will not apply.

a mandatory preproposal meeting will be held on september 10, 2026, at 11: 00am mt at the adams county detention facility, located at 150 north 19th avenue, brighton, co ****, to see the site and discuss the scope of work.

rfp questions due: september 22, 2026, at 12: 00 pm mt via email only: ***@***. *. *

any contact with other county personnel or county contractors may be cause for disqualification.

not to exceed price 220, ****

Payment terms are net not later than 30 days after receipt of a correct invoice, or acceptance of goods/services, whichever is later. payment terms are net not later than 30 days after receipt of a correct invoice, or acceptance of goods/services, whichever is later.

The proposal will be evaluated using a weighted scale: completed required pricing table (30%), compliance with specifications (30%), references (15%), and completeness of required RFP information in submittal (25%). your proposal will be evaluated using the following criteria on a weighted scale: a. completed required pricing table 30b. compliance with specifications 30c. references 15d. completeness of required rfp information in submittal 25

In case of default, the city of wilson may procure the articles or services from other sources and hold the contractor responsible for any excess cost occasioned thereby. in case of default, performance issues, and or breach documented by the city and not resolved by the contractor in a timely manner, the city of wilson may procure the articles or services from other sources and hold the contractor responsible for any excess cost occasioned thereby.

Payment shall be processed in accordance with the approved quote, purchase order, invoice, and applicable government of the virgin islands procurement and payment procedures. payment shall be processed in accordance with the approved quote, purchase order, invoice, and applicable government of the virgin islands procurement and payment procedures.

The vendor shall provide the required items above. quantity, pricing, model numbers, and anyapplicable warranty terms shall be based on the final approved vendor quote. quantity, pricing, model numbers, and anyapplicable warranty terms shall be based on the final approved vendor quote.

Delivery is required to DLA Distribution San Diego by **** days after award.