Posts Government Bids & RFPs

Deliveries will be accepted between the hours of 8:00 a. m. and 2:30 p. m. , Monday through Friday, excluding NTTA holidays.

NTTA will review and timely approve or raise disputes or inquiries concerning each submitted invoice and compensate the contractor for all compliant and undisputed amounts within 30 days of its receipt of the invoice.

The contract will be awarded to the lowest responsible bidder who meets all NTTA specification requirements.

Bidders must be experienced and qualified companies. They must include all required documents with their bid sheet and demonstrate the ability of their product to meet NTTA standard fence drawings.

Formal protests must be submitted in writing to the director of procurement services no later than five (5) business days after the earlier of the date the protestor was or reasonably should have been aware of the matter giving rise to the protest or the date the contract award was made.

Failure to comply with provisions regarding contact with NTTA personnel, failure to check the confidential checkbox for uploaded documents, or failure to submit the Disclosure of Interested Parties form **** may result in disqualification.

Sign design and installation must be completed by October 28, 2026.

The evaluation and selection process will consider the vendors ability to meet the requirements of this request on a cost-effective basis.

Vendors must provide a description of the company's current insurance coverage and a certificate of insurance. They must also provide copies of all current local, state, and federal permits and certifications issued to the firm pertaining to sign installations and a list of at least three other customers who ordered the fabrication and installation of outdoor facility signs.

If you fail to comply with the procurement contacts restrictions or you submit knowingly false, inaccurate or incomplete information, or you violate our OCRRA ethics code, you may be found to be a nonresponsible vendor. This can result in a rejection of your firm for contract award, a cancellation of the contract, if later discovered the contract will include a cancellation provision for such a contingency, and in the event of two such findings in a four year period, debarment from obtaining any further OCRRA procurement contract for a period of four years from the time of the second violation.

OCRRA encourages vendors to set up a time to visit the Rock Cut Road Transfer Station site with our representative, no later than July 14, 2026. ocrra encourages vendors to set up a time to visit the rock cut road transfer station site with our representative, no later than july 14, 2026

Vendors may be found to be a nonresponsible vendor if they fail to comply with procurement contacts restrictions, submit knowingly false, inaccurate or incomplete information, or violate the OCRRA ethics code. This can lead to rejection of the firm for contract award, contract cancellation, or debarment from future OCRRA contracts.

The MOA requires delivery of all items as soon as possible. The required delivery date is by August 20, 2026. The required delivery date is by augst 20, 2026.

The MOA standard payment terms are net 30. Bidders may offer discounts for prompt payment, with a minimum acceptable of 1% and net 15 days. The moa standard payment terms are net 30.

All items must be new and come with manufacturers warranty, if supplied by the manufacturer. All items must be new and come with manufacturers warranty, if supplied by the manufacturer.

Award will be made to the lowest responsive and responsible bidder in accordance with anchorage municipal code sections ****, ****, ****, and ****, with preference to local bidders applied in accordance with section ****. Award will be made to the lowest responsive and responsible bidder

The required certifications or disclosures must be submitted to the purchasing officer within five calendar days of the request of purchasing. The certifications and disclosures will be utilized by the purchasing officer to determine vendor responsibility. The required certifications or disclosures must be submitted to the purchasing officer within five calendar 5 days of the request of purchasing.

Failure to acknowledge addenda may result in bid being considered non responsive. Faxed or emailed bids will not be accepted. Bids not in compliance with requirements may be declared nonresponsive. Failure to acknowledge addenda may result in bid being considered non responsive.