One-year contract for service, maintenance and repair of Scott air packs and related equipment, with option to extend up to four additional annual periods. Bids due by 2 PM on 11/17/2026, sealed and addressed to the Bureau of Purchase and Supplies. Payment terms 2/10 net 30. Delivery FOB destination. Vendor must provide certified air certificate, Scott service center repair certification, and hydrostatic test DOT certificate. Bids must be complete and submitted on official forms. No emailed or faxed bids accepted. Protests must be in writing three working days prior to bid opening.
Delivery is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery. The bidder must guarantee delivery days. delivery is fob destination see section d1 and is requested asap after notice of award
County terms of payment are 2/10 net 30. county terms of payment are 2 10 net 30
All items delivered must be guaranteed against faulty materials and workmanship. all items delivered must be guaranteed against faulty materials and workmanship
Bidders must provide certificates with bid: certified air certificate, Scott service center repair certification, and hydrostatic test DOT certificate. a copy of the following certificates is to be provided with bid
Failure to perform may result in cancellation and chargeback of difference. the county may cancel the order and terminate the ordercontract. in such event, the county will assume no responsibility for, nor will it reimburse the vendor for any expense or loss
Protests must be in writing three working days prior to bid opening. such protests must be in the possession of the bureau of purchase and supplies three working days prior to the bids opening
Late bids will not be considered and failure to complete the bid in its entirety may result in disqualification. late bids will not be considered and failure to complete this bid in its entirety may result in disqualification
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