Tint Government Bids & RFPs

The vendor shall ensure protectionwarranty covering defects or failures associated with the installed tintfilm.

Interested firms should submit capabilities and experience descriptions, and any other relevant information along with business size information.

Vendors must conduct a preproposal site walkthrough at mcsc facilities at quantico, va. , to identify window panels requiring tintfilm.

Delivery will be made this number of days after receipt of order (ARO). The exact number is to be completed by the vendor. delivery will be made this number of days after receipt of order aro

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.

A contractors license number in appropriate classifications such as building construction and/or limited specialty services must appear on the bid opening envelope for projects of $50,000 or more. a contractors license number in the appropriate classifications such as building construction andor limited specialty services must appear on the bid opening envelope

Failure to comply with the mandatory jobsite visit, license, or bid security requirements shall eliminate your bid from consideration. failure to comply with this request shall eliminate your bid from consideration.

A jobsite visit is required prior to bid opening. Contact Shannon Sutton at **** to set up a time. a jobsite visit is required prior to bid opening.

Anyone objecting to the classifications must send a certified letter to both the Louisiana State Licensing Board for Contractors and the Office of State Procurement, received no later than 10 working days prior to bid opening. the letter must be received no later than 10 working days prior to the day on which the bid is to be opened.

Failure to attend mandatory jobsite visit, include the jobsite verification form, provide contractor license number, or include bid security for bids over $50,000 will eliminate the bid from consideration. failure to comply with this request shall eliminate your bid from consideration.

The estimated total value is $35,****, **** dol blinds tint

Delivery time must be stated as calendar days after receipt of order. time of delivery shall be stated as the number of calendar days following receipt of order by the vendor, to the receipt of the goods or services by the county.

Award based on lowest responsive quote. award will be made based on the lowest responsive quote that meets specifications and availability.

Vendor must complete and sign required forms. the signature page and other attachments beginning on page 8 must be completed and signed by the vendor and submitted with the vendors quote.

Failure to submit required documents may cause nonresponsiveness. failure to submit the abovementioned documents shall cause vendor to be nonresponsive.

Payment terms must be selected from options like net 10, net 30, net 45 days; failure to choose payment terms will result in a default to net 30 days.

Vendor information must match Maricopa County Department of Finance registration; awarded vendors are required to complete registration at the maricopa department of finance website.