Manufacturing Equipment Government Bids & RFPs

Products shall be delivered within ninety (90) days after receipt of order products shall be delivered within ninety 90 days after receipt of order see **** above.

Invoices shall be submitted after delivery and acceptance of the product or service by the city invoices shall be submitted after delivery and acceptance of the product or service by the city.

Successful sellers shall guarantee all products supplied for a period of one year from the date of installation successful sellers shall guarantee all products supplied for a period of one 1 year from the date of installation.

This invitation and bid shall be awarded to the lowest responsive and responsible sellers this invitation and bid shall be awarded to the lowest responsive and responsible sellers, either in whole, by section, whichever is deemed to be in the best interest of the city.

Sellers must obtain necessary qc certifications from the philadelphia water department pwd for eligibility, sellers must obtain necessary qc certifications from the philadelphia water department pwd and utilize qc2 certified foundries and maintain such throughout the duration of the contract.

Failure to obtain the city's approval prior to delivery date will result in the cancellation of the contract and assessment of damages failure to obtain the citys approval prior to delivery date will result in the cancellation of the contract and assessment of damages see para. 4. 2. 5 below.

Bids may be disqualified if they are deemed to be nonresponsive without notice bids may be disqualified if they are deemed to be nonresponsive without notice.

The estimated expenditures for the contract period are 4,930,**** estimated expenditures for contract period: 4, 930, ****1.

The bid opening date is Wednesday, October 21, 2026 bid opening date: wednesday, october 21, 2026

Delivery must be made within 30 after receipt of the purchase order. delivery must be made within 30 after receipt of the purchase order.

The award will go to the lowest responsive and responsible bidder. this micro or small order purchase will be awarded as a whole or by line item, whichever is in the best interest of the city, to the lowest responsive and responsible bidder.

A 30day delivery time is required from issuance of purchase order, unless delivery time is preexcused by the fire chief, or designee. a 30day delivery time is required from issuance of purchase order, unless delivery time is preexcused by the fire chief, or designee.

The city's normal payment terms are 45 days in connection with cash discounts specified with this bid. The city's normal payment terms are 45 days in connection with cash discounts specified with this bid.

The bid will be awarded to that responsible, responsive firm whose bid, conforms to this solicitation and will be most advantageous to the city, with regard not only to price but also to availability of product, location and quality of product considered. The bid will be awarded to that responsible, responsive firm whose bid, conforms to this solicitation and will be most advantageous to the city, with regard not only to price but also to availability of product, location and quality of product considered.

Vendors must submit an authorized signature on page 3 of the bid form and submit pages 1-20 and pricing pages 5-8 electronically. to be considered for award, vendors must: 1. signature of an authorized company representative on page 3 of the bid form.

Failure to perform a term of the bid specifications to the satisfaction of the city may result in termination, and the vendor will be responsible for any costs the city incurs. the city may terminate a bid award for the failure to perform a term of the bid specifications to the satisfaction of the city.

Samples and or catalog literature may be required with these items. Samples and or catalog literature may be required with these items.

Failure to properly sign the bid form or submit the complete document electronically may result in the bid not being accepted. failure to properly sign in the area provided below will result in your bid not being accepted.

The city may award this contract to multiple vendors based upon cost, availability of product, readiness to deliver, proximity to individual firefighter, capability to deliver needed quantity, and demonstrated quality of performance. the warren fire department, in its sole discretion, will select any one of the approved vendors to fill a specific order, based upon cost, availability of product, readiness to deliver, proximity to individual firefighter, capability to deliver needed quantity, and demonstrated quality of performance.

All line items are required to be delivered on or within fortyfive 45 calendar days from date of award.

Invoices shall be predicated upon quantities ordered, delivered and accepted.

The bidder shall submit manufacturers standard warranty information with its bid. warranty coverage must be acceptable to steuben county.

Awards are intended to be made to the lowest total cost per tire for recapping of tires only. it is intended that awards be made to the lowest total cost per tire for recapping of tires only

Each bidder is required to include general history, references from other municipalities in New York State, and bid surety. each bidder is required to include the following information with its bid submittal: 1. general history: name, address, telephone number, contact person, hours of operation, relevant information.

As liquidated damages for delay, the awardee shall pay the county one hundred dollars **** for each and every calendar day that expires beyond the time period stated herein. accordingly, instead of requiring any such proof, the county and the awardee agree that as liquidated damages for delay but not as a penalty the awardeeshall pay the county one hundred dollars **** for each and every calendar day that expires beyond thetime period stated herein.

Failure to provide product information shall be deemed sufficient grounds for rejection of bids. failure to provide product information shall be deemed sufficient grounds for rejection of bids.

Awards are intended to be made on a line item basis to the lowest extended line item price bid. for the purposes of this bid and subsequent awards, it is intended that awards be made on a line item basis to the lowest extended line item price bid

The unit shall be delivered to the city of mount dora public works complex, located at 401 limit avenue, mount dora, florida, fully assembled, serviced, inspected, tested, and ready for operation.

The bidder shall submit an invoice following delivery, inspection, final acceptance of the equipment, and completion of all required documentation and training. payment shall be made in accordance with the florida prompt payment act.

The bidder shall provide the manufacturers standard warranties for the chassis, engine, transmission, dump body, loader, grapple, hydraulic system, and all installed components. complete warranty terms shall be submitted with the bid and provided again at delivery.

Vendor selection will be based on the lowest priced, compliant, responsive and responsible bid unless specified otherwise in the itb. the city intends to award this itb to the lowest responsive and responsible bidder proposing equipment that meets the requirements of this itb.

The bidder shall be the manufacturer or an authorized dealer or distributor of the proposed equipment. documentation demonstrating the bidders authorization to sell the proposed equipment shall be submitted with the bid.

Failure to provide the appropriate and required documentation with your bid will be grounds for deeming your bid nonresponsive and removing it from further consideration. failure to provide the appropriate and required documentation with your bid will be grounds for deeming your bid nonresponsive and removing it from further consideration.