Shorts Government Bids & RFPs

Delivery will be made within 7-10 days after receipt of order, on a called-for-as-needed basis. Delivery terms: 710 days aro do not ship until called for by agency.

Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later. Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later.

The manufacturers standard warranty will apply unless otherwise specified. The manufacturers standard warranty will apply unless otherwise specifed in the solicitation.

The contract will be awarded on an individual basis to the lowest responsive, responsible bidders meeting the specifications. it is the intent of the state to award this contract on an individual basis to the lowest responsive, responsible bidders meeting the specifications.

Vendors must be registered in the LAGov system to submit bids and have their bids tabulated. All vendors must be registered in the lagov system in order to: submit an online bid, have their bids tabulated by our office, and to receive automatic email notifications of bid opportunities.

Failure to deliver within the specified time or to provide services as specified will constitute a default and may cause cancellation of the contract. Failure to deliver within the time specified or to provide the services as specified in the bid will constitute a default and may cause cancellation of the contract.

Bids may be rejected if delivery time is longer than specified, or if the product or service fails to meet specifications. Bids may be rejected if the delivery time indicated is longer than that specified in the solicitation.

The contractor shall deliver all items within the timeframe stated in the bid documents. For specific delivery locations, items will be delivered to the Henderson Fire Department at 332 Washington Street, Henderson, KY ****, and after construction completion, to Henderson Fire Station No. 1 at 540 2nd Street, Henderson, KY ****.

Payment shall be made upon receipt of a properly submitted invoice and satisfactory delivery of uniforms and related items, as determined by the city.

The contractor shall replace any item determined by the city to be defective in material, workmanship, sizing, or appearance at no additional cost to the city. Equipment shall be fully functional and free from defects upon installation.

The contract shall be awarded to the responsive and responsible bidder whose proposal receives the highest overall evaluation score and is determined to be in the best interest of the city. Bids will be evaluated on the basis of lowest bid price or lowest evaluated bid price.

Responsible bidder means a person who has the capability in all respects to perform fully the contract requirements, and the integrity and reliability which will assure good faith performance.

If the successful bidder fails to perform the services in accordance with the bid documents, the city may require corrective action, withhold payment for unsatisfactory performance, terminate the contract, or procure services from another source and hold the contractor responsible for any additional costs.

Failure to comply with the instructions to bidders and all other applicable sections of the bid package may result in the bid being deemed nonresponsive. Unsigned bids may be rejected as nonresponsive. Failure to submit any required enclosed document may result in rejection of the bid.

Bids must be received electronically by Wednesday, July 15, 2:00 PM. Bid submissions must be received electronically by the due date and time at the email address listed above in the submit bid to: section.

Payment terms are Net 60 after receipt of properly executed invoice or delivery and acceptance, whichever is later. Payment terms: Net 60 after receipt of properly executed invoice or delivery and acceptance, whichever is later.

The manufacturer's standard published warranty and provisions shall apply, unless more stringent warranties are required. The manufacturers standard published warranty and provisions shall apply, unless more stringent warranties are otherwise required by ul lafayette and specified in the solicitation.

The intent is to award this bid to the lowest responsible and responsive bidder. The intent is to award this bid to the lowest responsible and responsive bidder.

Bidders must sign and include the certification statement, and submit bids on the provided form with original signatures. The bidder must sign and include the certification statement as set forth in solicitation document. The signature of bidders authorized representative must be an original signature not a typedelectronic signature.

Failure to deliver within the time specified in the bid award will constitute a default and may be cause for contract cancellation. Failure to deliver within the time specified in the bidaward will constitute a default and may be cause for contract cancellation.

Prospective bidders are responsible for visiting and examining the jobsite. For further information or to visit the jobsite, contact Martina Howard at **** visit jobsite and for further information, prospective bidder is to contact martina howard at ****.

Written inquiries must be received no later than five (5) calendar days prior to the opening of bids. Written inquiries must be received in the ul lafayette office of purchasing no later than five 5 calendar days prior to the opening of bids, and shall be clearly crossreferenced to the relevant solicitationspecification in question.

Failure to meet mandatory requirements will result in bid rejection. Unauthorized substitutions are subject to rejection. Failure to comply with any mandatory requirements shall be cause for rejection of bid.