Cable Jacket Government Bids & RFPs

Delivery of all items shall be to: city of fort collins warehouse700 wood streetfort collins, co ****

The city pays invoices on net 30 terms.

Vendor warrants all equipment, materials, labor and other work. . . for a period beginning with delivery and ending twelve 12 months from and after final acceptance under the agreement.

Awards from this bid will be based primarily on lowest bid valid for orders period of up to five 5years.

The city requires new vendor receiving awards from the city to submit its form w9 and requires all vendor to accept direct deposit electronic payment.

failure to enter into contract or honor the purchase order will be cause for removal of suppliers name fromthe city of fort collins bidders list for a period of twelve months from the date of the opening.

any additional questions should be submitted, in writing via email, to moutaz badawi, buyer ii at ***@***. *. *, no later than 3: 00 pm mt our clock on august 25th, 2026.

no bid will be accepted from, or any purchase order awarded, to any person, firm or corporationin default on any obligation to the city.

Deliveries are accepted Monday through Friday between 8:00 a. m. and 2:30 p. m. , with exception of rcoc observed holidays. Deliveries are accepted monday through friday between 8: 00 a. m. and 2: 30 p. m. , with exception of rcoc observed holidays.

Payment will be by ACH transfer or net thirty 30 days after acceptance by rcoc. payment will be by ach transfer or net thirty 30 days after acceptance by rcoc.

The contract will be awarded to the bidder who has offered the lowest price and has met the required specifications. the contract will be awarded to the bidder who has offered the lowest price and has met the required specifications.

RCOC requires that each bidder be financially capable of carrying out the terms of the contract. rcoc requires that each bidder be financially capable of carrying out the terms of the contract.

For blanket orders, failure to comply with the above performance standards in excess of 5 may result in the cancellation of the order. for blanket orders, failure to comply with the above performance standards in excess of 5 may result in the cancellation of the order.

Samples may be requested to facilitate the evaluation process, especially if bidding an alternate product. samples may be requested to facilitate the evaluation process, especially if bidding an alternate product.

Bidders aggrieved by the award of any solicitation or resulting contract, may file a written notice of protest with the purchasing agent within seven 7 calendar days of award by the board of road commissioners for oakland county. bidders aggrieved by the award of any solicitation or resulting contract, may file a written notice of protest with the purchasing agent within seven 7 calendar days of award by the board of road commissioners for oakland county.

A nonconforming response to the specifications or terms and conditions will be considered nonresponsive and may be rejected. a nonconforming response to the specifications or terms and conditions will be considered nonresponsive and may be rejected.

Delivery is required within 4 weeks ARO (After Receipt of Order). delivery to: attn: , stennis space center ms **** timeline: 4 weeks aro delivery time.

The agency does not pay by credit card. we do not pay by credit card

All deliveries are required by 08/01/2026. All deliveries are required to by 08 01 2026

Payments are net 30. Payments are net 30

Best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.

All vendors providing a quotation must either have an active SAM. gov registration or provide proof they have submitted their entity for registration. All vendors providing a quotation must either have an active sam. gov registration or provide proof they have submitted their entity for registration.

Payment terms will be net 30 days from the date of approval by KUB of vendor's invoice. Payment payment terms will be net 30 days from the date of approval by kub of vendors invoice.

Bid shall be evaluated on price and lead time. bid shall be evaluated on price and lead time.

Failure to comply with any of the bid terms and conditions may result in a bid rejection. failure to comply with any of the bid terms and conditions may result in a bid rejection.