Rubber Liner Government Bids & RFPs

The delivery date for the tape is on or before July 1, 2026.

Payment will be made by the offeror's code, and electronic submission of payment requests and receiving reports is required via Wide Area Workflow (WAWF).

The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.

Vendors shall submit a completed solicitation SF ****, a completed continuation sheet, a completed capability statement, and a vendor quote. The requirement is brand name, sole source, and no substitutes are allowed.

The bid notice does not require sample submission.

The bid states that delivery andor completion to be made within days from date of notification by the city.

The bid states erms, prompt pay discount 30 days, net 45 days.

The bid states that he bidder to who a contract is awarded guarantees to the city of worcester all equipment, materials and or workmanship for a period of one 1 year after final inspection and acceptance.

The bid states that awards will be made to the bidder quoting the lowest net price in accordance with the specifications.

The bid states that he procurement officer shall award the contract to the lowest responsible and responsive bidder.

The bid states that any bid withdrawn after time and date specified, the bidder shall forfeit deposit on bid as liquidated damages.

The bid states that samples may be requested by the city. bidders shall provide any and all samples, at no cost to the city, within 5 days from request.

The bid states that any prospective bidder requesting a change in or interpretation of existing specifications of terms and conditions must do so within five 5 days saturdays, sundays and holidays excluded before scheduled bid opening date.

The bid notice states complete shipment of merchandise will be required no later than june 1, 2026.

The bid notice states payments will be made within 30 days after receipt of original invoice for each purchase order completed where merchandise has been received in good order.

The bid notice states in evaluating qualified bids, the following considerations will be taken into account for award recommendations: price, overall quality and value to the district, suitability for the intended use, probability of continuous availability, vendors service and delivery capabilities. it is not the policy of the vidor independent school district purchase on the basis of low bid alone.

Failure to manually sign the bid will disqualify you.

Vendors should advise the school district of the status of orders as failure to meet delivery dates may result in removal from approved bidders list for 3 years. delivery of the purchases in good condition will be the vendors responsibility and no delay in receipt of replacement items will be contingent upon claim adjustment by carrier. all goods are subject to inspection and return at the expense of the bidder who fails to deliver as specified may be removed from the bid list for three years.

The bid notice states samples properly labeled and identified must be submitted separately for items indicated by an asterisk on or before the bid opening. for every item with an a sample must be sent or your bid for that item will not be considered for purchase. samples may also be requested for other items before final selection are made. when bidding or equal, samples are required with the bid in order to be considered for award. samples will not be required when vendor bids brand and model number referenced in specifications, unless it is followed by an . samples may be returned upon written request by the vendor. the vendor will have 15 days following bid opening to pick up samples. after 15 days they become the property of vidor independent school district.

The bid notice states delivery is required requested on or before: 06 18 2026.

The bid notice states he government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.

In order to be deemed responsive, the solicitation must be completed in its entirety, and must include the following all responsible sources interested in submitting offers must: fill out the solicitation for a completed quote. fill out box 17a, read box 28 and sign page 1 boxes 30 a, b, and c. provide your cage codeand facility cage code provide your company size: small or large business is the material you are providing commercial item and commercial of the shelf item annotate the lead time complete the pricing for each clin listed. please quote prices as fob destination bremerton, wa annotate the name of the manufacture, and the products country of manufacturing. provide the part number p n each clin listed. provide the manufactures specification sheets of the quoted item. the copied and pasted one is not accepted. provide the redacted quote and email from the manufacturer distributor for the quote you received. provide manufacture name, cage code, and the country of origin of the item complete all representations and certifications found in the solicitation. return all pages of the completed original solicitation package. ensure current registration in the system for award management sam. gov.