Travel Shoes Government Bids & RFPs

The period of performance is September 1, 2026, to August 31, 2027. The period of performance september 1, 2026 august 31, 2027

Payment will be made by EFT, with a net 30 payment term. payment of services shall be electronic funds transfer eft paid by the us coast guard finance center fincen. and direct deposit net 30 payment net 15 may be possible for small business concerns, though this time period is not guaranteed.

Award will be based on the lowest price technically acceptable. Award: this purchase will be based on the following criteria: lowest price technically acceptable.

Offerors must provide the solicitation number, specifications being offered, nightly rates per night and total proposed amount, point of contact information, and company UEI number. Offers must provide as a minimum: 1 solicitation number 2 specifications being offered so that a determination can be made if item being offered meets the requirement 3 nightly rates per night total proposed amount 4 point of contact name, telephone number and address, 5 company uei number.

Questions and concerns must be submitted in writing no later than June 11, 2026, 8:00 AM Pacific Time. all question concerns regarding this solicitation shall be submitted in writing no phone calls to contracting officer, terry craft at ***@***. *. * no later than june 11, 2026, 8:00 am pacific time.

Payment for personal charges, e. g. telephone, in-room resale items, late check out fees, etc. is the responsibility of the members occupying the room. The 433rd Airlift Wing will pay when members are in DT UTA/Ruta status via the government purchase card. Members inactive duty or annual training status will pay via government travel credit card. The 433d airlift wing will pay when member is in dt uta ruta status via the government purchase card.

Sealed proposals will be received by the Navajo Division of Transportation on closing date: June 17, 2026 until 3:00 p. m. local prevailing time. Sealed proposals will be received by the Navajo Division of Transportation on closing date: June 17, 2026 until 3:00 p. m.

Payments from Navajo DOT for goods and services will be issued only after the delivery and acceptance of these items by authorized representatives of the Navajo DOT. Payments from Navajo DOT for goods and services will be issued only after the delivery and acceptance of these items by authorized representatives of the Navajo DOT.

Vendors must disclose the use of any third-party vendor, indicate willingness to assume prime contractor responsibility, define limitations extent of guarantee, and be authorized to sublicense such third-party equipment. vendors must disclose the use of any third party vendor, indicate willingness to assume prime contractor responsibility, define limitationsextent ofguarantee, and be authorized to sublicense such thirdparty equipment.

The Navajo DOT will select the vendor that, in its sole discretion, is the most advantageous to the Navajo Nation. Navajo dot will select the vendor that, in its sole discretion, is the most advantageous to the Navajo Nation.

Vendors must provide a minimum of five 5 references from their current customers where the proposed equipment has been purchased and used. Vendors must provide a minimum of five 5 references from their current customers where the proposed equipment has been purchased and used.

Unauthorized contact regarding the RFP with other Navajo Division of Transportation employees may result in disqualification. unauthorized contact regarding the rfp with other navajo division of transportation employeesmay result in disqualification.

Proposals must be received no later than Monday, June 22, 2026, at 3:00 PM EST. Proposals received after the above date and time, or in any other location other than the purchasing department, will not be considered.

Seller shall be paid upon submission of properly prepared invoices for materials and supplies delivered to and accepted by buyer. Any adjustments in sellers invoice due to shortages, rejection, or other failure to comply with the provisions of this contract, or under any other order or contract between buyer and seller, may be made by buyer before payment.

Seller warrants that goods ordered will conform to specifications and be fit for the intended purpose, and that all goods are merchantable, of good material and workmanship, and free from defect. For services, seller warrants qualification, possession of required licenses, and workmanship conforming to specifications. Notices of any defects or nonconformity shall be given by the buyer to the seller within fifteen 15 months after acceptance by the ultimate user. . .

The contract will be awarded to the most responsive offeror, not always the lowest cost, that is determined to meet the requirements and criteria set forth within the solicitation. In most cases, proposals shall be evaluated on the following items, but not necessarily in this order: a. Cost not always the winning proposal. b. Offeror adheres to specifications. c. Deliverables of goodservices. d. Past performance of person, firm, or company to the city of college park.

Proposers must be a private nonprofit organization exempt from federal income tax under section **** of the Internal Revenue Code and submit proof of current **** status. They must have at least three years of experience in destination marketing, tourism promotion, and convention or visitor sales for a public entity or similar organization. The proposer must demonstrate the capacity to manage a comprehensive tourism program and public funds. . .

If seller fails to meet scheduled delivery dates and buyer elects to call for expedited shipments, seller will pay the difference between the method of shipping specified and the actual expedited rate incurred. Seller shall be liable for handling charges and return shipment costs for any excess quantities. . .

A non-mandatory pre-bid conference will be held virtually. onmandatory prebid nonmandatory prebid conference will be held virtually by our staff and the responsible persons.

An unreasonable delivery proposal may be cause for disqualification of a bid. An unreasonable delivery proposal may be cause for disqualification of a bid.