Capacity Government Bids & RFPs

Delivery is required 180 days after receipt of order. The document states: delivery: 180 days after receipt of order.

Payment is made through the Invoice Processing Platform (IPP) after acceptance. The document states: payment requests must be submitted electronically through the u. s. department of the treasury's invoice processing platform system ipp.

The contractor warrants items are merchantable and fit for use. The document states: the contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.

Vendors must have an active SAM registration. The document states: vendors shall have an active federal government contracts registration in the system for award management sam when submitting an offer or quotation.

Termination for cause may occur for default. The document states: the government may terminate this contract, or any part hereof, for cause in the event of any default by the contractor.

Questions must be submitted by September 29, 2026. The document states: questions must be submitted no later than close of business 2:30 p. m. mountain daylight time mdt on september 29, 2026.

Contacting technical personnel may lead to exclusion. The document states: if such a contact occurs and is found to be prejudicial to competing vendors, the vendor making such a contact may be excluded from award consideration.

Proposals must be submitted electronically through RM EPS by October 30, 2026, at 12:00 PM MT. proposal submission october 30th, 2026 deadline at 12pm

Proposers must provide documentation of three performing arts or cultural facility feasibility studies, including references. provide documentation of three 3 performing arts or cultural facility feasibility studies

No site visits will be offered. no site visits or additional meetings will be offered by the city.

Questions regarding the RFP must be submitted electronically in RM EPS by October 20, 2026, at 2 PM MT. all inquiries and questions regarding this rfp must be submitted electronically in rmeps by october 20, 2026, at 2pm mt.

Disqualification can occur for reasons such as failure to provide complete information, evidence of collusion, or conflicts of interest. failure to provide complete information, pricing, andor documentation as required.

The budget for this study is not to exceed $115,000. the budget for this study is not to exceed 115, 000.

The county remits vendor payments via electronic funds transfer (EFT) program known as Vendor Direct. the county of westchester remits vendor payments via an electronic funds transfer eft program known as vendor direct.

All items delivered must be guaranteed against faulty materials and workmanship. all items delivered must be guaranteed against faulty materials and workmanship.

Failure to deliver may cause order cancellation and removal from bidder list. failure to deliver within the specified time may be cause for cancellation of the order andor the removal of bidders name from bidders list.

Bidders not accepting EFT payment may be considered nonresponsive. any successful bidder that will not accept payment in that method will be considered nonresponsive to our solicitation and their bid may be rejected.

Delivery is required to the specified address at the Greenwood main campus. The bid schedule requires guaranteed delivery: days aro after receipt of order.

Payment will be made by check to the payment address on page two, after submission of proper invoices, in accordance with S. C. Code Section **** shall be made in accordance with s. c. code section ****.

Contractor must provide the manufacturer's standard written warranty upon delivery. Contractor must provide the manufacturers standard written warranty upon delivery of product.

Award will be made to the lowest responsive and responsible bidder whose bid meets all mandatory technical specifications, delivery requirements, and warranty terms. award will be made to the lowest responsive and responsible bidder.

Offerors must certify no debarment, suspension, or ineligibility, and no convictions for fraud or related offenses in the past three years. offeror certifies. . . are not presently debarred, suspended, proposed for debarment.

Protests of the solicitation must be received within fifteen days of issuance. your written protest must be received within fifteen days of the date the applicable solicitation document is issued.

Offers received after the opening time will be rejected. any offer received after the procurement officer. . . has declared that the time set for opening has arrived, shall be rejected.

Work must be completed by December 15, 2021. The completion date is stated as completion date: december 15, 2021.

Final payment will be made approximately 30 days after invoicing, as stated: final payment will be made approximately thirty 30 days after invoicing.

A minimum one-year warranty is required: the contractor andor manufacturer shall provide a minimum of one 1 year warranty for all materials and workmanship.

Award will be made to the lowest responsible bidder: award of contract will be made to the lowest responsible bidder, as determined by the board of commissioners.

Bidders must comply with prevailing wage ordinance and provide bid guarantee: the hoffman estates park district requires all bidders to comply with all provisions of the park district prevailing wage ordinance ****.

A mandatory pre-bid appointment must be scheduled: a mandatory pre bid appointment must be scheduled prior to bid date with: mitch haizel supervisor of buildings aquatics.

Bids submitted after closing time will be returned unopened: bids submitted after the closing time will be returned unopened.