Wheel Alignment Government Bids & RFPs

A successful bidder shall deliver any of the products ordered hereunder within thirty 30 days after receiving a notice of award from the district given pursuant to part a, paragraph 5. 3. 6 hereof unless other instructions as to delivery time appear in the instruction to bidders and/or specifications.

Payment will be made only after correct presentation of claim forms or proper invoices as may be required, along with delivery of any applicable warranties and/or manuals, and delivery of lien releases where required.

As successful bidder warrants and represents that all product purchased hereunder shall remain in good working order for not less than twelve 12 months from the date of acceptance of such product by a purchaser school, any of the product which is defective, damaged, or otherwise in need of repair without cost or expense to the purchaser school.

It is the intent of the Erie 2chautauquacattaraugus BOCES and the component school districts to award a contract to the lowest responsible bidder as will best promote the public interest, taking into consideration the quality of the products, services, equipment, materials, and supplies to be furnished, their conformity to all of the terms and conditions of the bidding documents, and the purpose of the product service to be purchased.

The bidder shall furnish to the Erie 2chautauquacattaraugus BOCES all such information for this purpose as the Erie 2chautauquacattaraugus BOCES may reasonably request.

The purchaser school may deduct as liquidated damages from any money due or coming due to the bidder either the difference between the bidders price and the higher price or the cost of temporary items paid for by the purchaser school on the open market or an amount equal to actual temporary item cost per day for each and every calendar day during which the contract remains unfinished or uncompleted.

The bidder has visited and thoroughly inspected the site, if applicable and has fully informed himself herself of the conditions relating to the project.

All bids for gloves of any kind require samples. awards will be based on samples.

Failure to meet a material requirement of the bidding documents shall be reason for rejection of any bid.

The vendor must have the ability to deliver to all fleet locations several times a day as needed. vendor must have the ability to deliver to all fleet locations several times a day as needed.

Payment is issued upon submission of contractor invoicing to the city, and the city may require up to 30 days to process payment after the date of receipt of invoicing. payment shall be issued. it is to be understood and agreed that the city may require up to 30 days to process payment after date of receipt of invoicing.

Contractor must return all new parts for 100 credit and no restock fee within the first year of purchase. contractor must return all new parts for 100 credit and no restock fee within the first year of purchase.

The contract is intended to be awarded to the lowest prequalified responsive and responsible bidder, provided the bid is fair and reasonable. it is the intent of the city to award a contract to the lowest prequalified responsive and responsible bidder

Submittals will be evaluated based on the completeness and quality of the information provided, including criteria points for on-call services, response time, and experience. submittals will be evaluated based on the completeness and quality of the information provided.

Failure to meet the services schedule or other deficiencies may cause for termination of the order by written notification of cancellation. the successful contractors failure to meet the services schedule, or any other deficiencies that should arise, and given a reasonable length of time to correct said deficiencies, will be cause for termination of the ordercontract by issuance of a written notification of cancellation.

A nonmandatory prebid conference is scheduled to have city staff available to discuss the IFB. a nonmandatory prebid conference is scheduled to have city staff available to discuss the ifb, scope of service, and other technical and contractual matters.

Written questions regarding the IFB must be emailed to the procurement agent by 4:00 p. m. on September 04, 2026. questions written questions regarding this invitation for bids shall be emailed to zac felts, procurement agent, ***@***. *. * by 4: 00 pm on september 04, 2026.

Failure to provide requested additional information during Step 1 may result in the contractor's response being deemed nonresponsive and removed from further consideration. failure to provide any requested additional information may result in the contractors response being deemed nonresponsive and removed from further consideration.

By submitting a bid, the contractor accepts all conditions described in the IFB, including the services agreement and insurance requirements. in submitting this bid, it is understood that the right is reserved by the city of aurora to reject any and all bids, and to waive any informality in bidding.

The contract shall provide that the contractor agrees to correct any defective or faulty work or material, which may appear within one 1 year after completion of the work and receipt of final payment.

Contractor must possess a state of Florida certified general contractor license or any other state or county licenses, certifications or registrations deemed legally permissible by the city to conduct the nature of the work required in this solicitation.

A site visit will follow immediately after the prebid conference at: date: july 29, 2026 time: 11:00 am e. s. t. location: sw 11th avenue swing bridge fort lauderdale, florida ****

No bid will be accepted from, nor will any contract be awarded to, any person who is in arrears to the city of fort lauderdale, upon any debt or contract, or who has defaulted, as surety or otherwise, upon any obligation to the city.

Any bidder who is not recommended for award of a contract and who alleges a failure by the city to follow the city's procurement ordinance or any applicable law may protest to the procurement department chief procurement officer, by delivering a letter of protest within five 5 days after a notice of intent to award is posted on the city's website at the following link: https:www. fortlauderdale. govgovernmentdepartmentsprocurementservicesnoticesofintenttoawardreject.