Magnifier Government Bids & RFPs

Vendor payments are remitted via an electronic funds transfer eft program known as vendordirect.

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

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

Bids may be uploaded until 11:00 AM EDST on Monday, August 10, 2026. Any bids received after 11:00 am edst on monday, august 10, 2026, shall be rejected.

The vendor shall submit an invoice to the city with any reasonable supporting documentation or information requested by the city. Upon satisfactory review of said invoice and documentation, the city shall promptly remit payment to the vendor.

The successful bidders shall guarantee for a minimum of three 3 years from the date of acceptance the quality of supplies and materials furnished by him/her and to remedy to the satisfaction of the petitioning department all defects and to replace all defective supplies or materials. The successful bidders furnishing and/or installing new equipment/hardware with a minimum of ninety 90 day warranty, effective from the date of acceptance of said equipment/hardware shall replace all defective, damaged or incorrectly supplied equipment/hardware.

The city of brockton reserves the absolute right to choose that product which best meets its needs and the degree of quality, workmanship, and the vendors proven ability to provide service and support after a sale, bear on that determination. The ability of the bidders to supply the service maintenance, programming, support, peripheral supplies, and ballot printing for all image cast vote 2 tabulators promptly and professionally as required by the city of brockton shall be heavily weighted in the review of bids.

It is mandatory that the proposal includes documentation of a minimum of three 3 years of election experience, including onsite maintenance service and support on hardware and software in municipalities/counties of similar size to the city of brockton. The respondent must not be experiencing any financial problems that might render it unable to complete the performance of services.

The city of brockton may, by written notice of default to the contractor, terminate the whole or any part of this contract or any shipping of work order issued pursuant thereto in any one of the following circumstances: a. if the contractor fails to make delivery of equipment, goods or supplies or to perform the services within the time specified herein or any extension thereof. If the contractor fails to perform any of the other provisions of this contract or, if in the opinion of the city, contractor so fails to make progress as to endanger the performance of this contract in accordance with its terms, and in either of these two circumstances does not correct such failure within 30 days or such longer period as the city may authorize in writing after receipt of notice from the city.

On all attachments of bid specifications, a signature is required rather than a stamp or printed name on all applicable lines. Failure to do so would be considered an informality in considering the merits of the submitted bid and/or proposal. On request, if applicable samples will be required of bidders prior to the award of the bid.

Any past record of failure to comply with this aspect of the business procedure will lead to the rejection of the bidder as not responsible to the needs of the city of brockton. A responsible bidder has the capability to perform the contract requirements and the integrity and reliability which assures good faith performance.

The FMS case is dated July 2026, indicating a delivery timeframe around that period. july 2026

The contractor shall provide a no-cost warranty covering workmanship and materials for all items furnished for a minimum of one year, starting from the date of hardware acceptance by the U. S. government. The contractor shall provide a nocost warranty covering workmanship and materials for all items furnished iaw this contract or any contractordirected modification thereof. . . . The warranty shall be for a minimum of one 1 year in duration, starting from the date of hardware acceptance by the u. s. government.

The award will be made using the Lowest Price Technically Acceptable (LPTA) method, with a 100% small business set-aside. the source selection process will be conducted in accordance with far **** 2, utilizing the lowest price technically acceptable lpta method. . . . this is a 100 small business set aside procurement.

Offerors must be small businesses and submit a technical proposal that defines the complete item list and details how they will achieve the requirements defined in the Statement of Work (SOW). this is a 100 small business set aside procurement. only offers submitted by small businesses will be considered for award. . . . to be considered technically acceptable, the offeror must submit a technical proposal that defines the complete item list they propose and details how they will achieve the requirements defined in the statement of work sow.

Proposals that merely restate, rephrase, or copy the requirements of the SOW without providing a substantive narrative, or proposals that consist solely of OEM data sheets without an accompanying narrative, will be considered technically unacceptable. proposals that merely restate, rephrase, or copy the requirements of the sow without providing a substantive narrative of the offerors approach will be considered technically unacceptable and will not be evaluated further. proposals that consist solely of original equipment manufacturer oem data sheets without an accompanying narrative, will be considered unacceptable

Delivery is required no later than thirty-five (35) business days after items are ordered. Delivery is required no later than thirtyfive 35 business days after items are ordered.

The determination of the lowest responsive and responsible bid shall be based upon total bid amount for each group. The determination of the lowest responsive and responsible bid shall be based upon total bid amount for each group.

Bidders must be in good standing with the state in which their business is domiciled and, if applicable, with the state of Michigan. The bidder must be in good standing with the state in which their business is domiciled.

The airport authority has the right to request samples from responsive and responsible bidder. The airport authority has the right to request samples from responsive and responsible bidder.

A protest must be filed in writing and within the timeframes outlined in section 9 of the airport authority procurement and contracting ordinance. A protest must be filed in writing and within the timeframes outlined in section 9 of the airport authority procurement and contracting ordinance.

Bids will be rejected for failure to submit all required information, failure to meet minimum qualifications, being in arrears to the airport authority, being debarred, or committing a violation of the airport authority's ethics ordinance. Bids will be rejected for the following reasons: a Bidders failure to submit all required information of rfb.

A site visit and audit was conducted. The preliminary visit is mandatory.