Perforated Fabric Government Bids & RFPs

Delivery of materials must be made in a flatbed trailer for forklift unloading, with 24-hour notice prior to delivery. The goods agreement specifies delivery to the City of Fort Collins, 625 Ninth Street, Fort Collins, CO ****, attention Rich Brewbaker, no later than a date to be specified in the agreement.

The city pays invoices on net 30 terms. The city pays undisputed invoices on net 30 days from the date of the invoice submittal to the city or, for disputed invoices, net 30 days from the date of city project managers approval.

The provider warrants all equipment, materials, labor, and other work against defects and nonconformances in design, materials, and workmanship for a period of two 2 years and/or the original manufacturer's warranty, whichever is longer, from the date of delivery. The provider warrants all products provided under this agreement, against defects and nonconformances in design, materials and workmanshipworkwomanship in accordance with product specifications for a period of two 2 years andor the original manufacturers warranty, whichever is longer, from date of delivery.

Award of the bid shall be made to the lowest responsive and responsible bidders meeting the specifications. Award of the bid shall be made to the lowest responsive and responsible bidders meeting the specifications.

Bidders must submit a completed bid submittal form, including a bid schedule and experience references list, providing documentation of at least three 3 reference projects. Failure to submit any of the required items may result in the bid being considered nonresponsive.

Failure to enter into contract or honor the purchase order after bids have been accepted and closing has occurred will be cause for removal from the city of Fort Collins bidders list for twelve months, and the city may pursue other remedies.

Submitting bids through RMPS may need additional time for completion. Bids not submitted by the designated opening date and time will not be accepted by the system. Failure to submit any of the required bid submittal form items may result in the bid being considered nonresponsive.

All items must be delivered no later than July 15, 2026. All items must be delivered no later than july 15, 2026.

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

All items must come with the manufacturer's 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, with preference to local bidders. Award will be made to the lowest responsive and responsible bidder in accordance with anchorage municipal code ****, ****, ****, and ****, with preference to local bidders applied in accordance with section ****.

Bidders must be responsive and responsible. A Responsible Bidder Questionnaire must be submitted within five calendar days of a request by the purchasing officer. Responsible biddercontractor questionnaire if applicableper amc 7. 20. 030. b. the required certifications or disclosures must be submitted to the purchasing officer within fivecalendar 5 days of the request of purchasing.

Failure to deliver on time may result in cancellation of the order. Noncompliance with non-discrimination clauses may lead to contract cancellation, termination, or suspension. Time of delivery is part of the essence of this contract and the order is subject to cancellation for failure to deliver on time.

Failure to acknowledge addenda may result in a bid being considered non-responsive. Bids not in compliance with requirements may be declared non-responsive and held unopened. Failure to acknowledge addenda may result in bid being considered non responsive.

Final delivery of material will be on or before 365 days after the effective date of the resulting contract.

One year from date of delivery.