Pickup Government Bids & RFPs

Bids must be received no later than 5:00 p. m. on July 21, 2026. Any bids received after the designated date & amp; time will be in ineligible for award.

All sums due to any suppliers utilized by successful bidders must be paid or will be paid within ten 10 days of receipt of any money received from the Cherokee Nation under any purchase order. All sums due to any suppliers utilized by successful bidders must be paid or will be paid within ten 10 days of receipt of any money received from the Cherokee Nation under any purchase order.

The lowest most responsive, responsible bid will be the determining factor in awarding this bid. The lowest most responsive, responsible bid will be the determining factor in awarding this bid taking indian preference in accordance with Cherokee Nation policy and procedures.

The nation may make such investigations as deemed necessary to determine the ability of the bidder to perform the work. The nation may make such investigations as deemed necessary to determine the ability of the bidder to perform the work, and the bidder shall furnish to the nation all such information and data for this purpose as the nation may request.

Any bids received after the designated date & amp; time will be ineligible for award. Any bids received after the designated date & amp; time will be in ineligible for award.

Vehicles must be delivered within ninety (90) days from the date of award.

Oswego County does not pay in advance. Payment shall be made at the contract price for goods provided and verified. Invoices shall be sent to Kyle Boeckman, Oswego County Office of Strategic Initiatives, 46 East Bridge St. , Oswego, NY ****.

Provide a standard manufacturer's warranty.

The contract will be awarded to the responsible firm who best meets the bids criteria in the opinion of the county, based on technical and esthetic qualities, reliability, vendors ability, and facilities to provide the service, evaluation of the vendors proper understanding of the countys needs, and price.

The county may make such investigation as it deems necessary to determine the qualifications and ability of a vendor, and the vendor shall promptly furnish the county all such information and data as the county may request for this purpose.

If the vendor fails to perform under the contract, fails to meet specifications, or fails to make satisfactory progress, they may be determined to be in breach and the contract may be terminated by giving written notice to the vendor.

Unauthorized communications may result in the rejection of the bid. Failure to meet the entire intent of the specifications or to examine the bid documents thoroughly may also lead to issues.

Deliveries and pickups should be made Monday through Friday between the hours of **** with the exception of U. S. holidays and or Italian holidays. Deliveries and pickups schedule will be mutually agreed between the customer and the contractor. All items collected for laundry or dry cleaning shall be returned the next pickup delivery day, with the exception of items needing repair or specialty items that take extra time to clean. Specialty items will be returned to the activity within 10 days.

Payment will be made after delivery and acceptance of supplies or performance and acceptance of services. Monthly payments are authorized. Invoices shall conform to the CLIN structure of this contract. Invoices not in compliance may be rejected. Payment will be made by: Commercial Bill Pay Office (CBPO), Naples.

The customer shall reserve the right for a site visit to the location by giving at least a two 2 week notice so all parties can be present during the visit. These visits will allow for continued communication between all parties. These visits will also allow time for quick spot checks to make sure contract standards are being met.

The estimated total value is $1,500,****.

All offers must be received by the NPS by September 16, 2026, at 12:00 p. m. eastern daylight time.