Network Provider Government Bids & RFPs

Proposals must be received by November 16, 2026 at 2:00 PM Central. The RFP states: proposals must be received at city of cedar park finance department at or before 2: 00 pm central ct on november 16, 2026.

Payments are made within 30 days of receipt of original invoice. The document states: undisputed payments will be submitted to proposer within thirty 30 days from receipt of original invoice.

The evaluation criteria are: proposers experience and financial strength 25 points proposers ability to perform 35 points proposers price 40 points for best value.

Proposers must be authorized and in good standing to provide stoploss insurance in texas and have current financialstrength ratings from am best or another nationally recognized rating organization.

If the successful proposer fails to fulfill terms, the city may purchase stop loss insurance services on the open market and charge proposer the difference between its contract price and new contractors price.

Questions must be submitted by November 6, 2026 at 5:00 PM. The RFP states: question deadline is november 6, 2026 at 5: 00 pm.

Failure to sign the proposal response form may result in disqualification. The document states: failure to sign the proposal response form will disqualify proposer.

The contracting officer determines that this action represents the best value to the government, as AT&T provides the services required by Raven Rock.

AT&T holds an active DoD wireless service contract **** for wireless communication services, which is suitable for this requirement.

Switching carriers would render existing AT&T-specific hardware and accessories unusable, requiring the government to purchase new equipment at an estimated cost of $30,500 to $35,000.

The estimated value is $17,****, with a 12-month base period for the anticipated period of performance.

Bids are due by December 4, 2026 at 2:00 p. m. Mountain Time. bids are due by december 4, 2026 at 2: 00 p. m.

Payment is net 30 days from invoice date. payment shall be made net thirty 30 days from invoice date after receipt of goodsservices

All problems from faulty workmanship or materials must be corrected at no expense to the county. all problems which arise from faulty workmanship or materials provided by the bidder must be corrected at no expense to the county.

Award based on lowest responsible bid prices meeting specifications. award shall be based on the lowest responsible bid prices which meet specifications.

Bidders must be qualified companies with NM ES7 license. the scope of services is limited to those as permitted under an es7 license issued by the state of nm.

Failure to comply may result in termination of award or contract. failure of the bidder to comply with providing a service which meets minimum specifications may result in termination of the award of that item or termination of the contract.

Protests or questions regarding specifications must be received at least 72 hours before bid opening. must be received in the purchasing department not less than seventy-two 72 hours prior to the time set for bid opening.

Bids may be rejected if bidder previously failed to perform properly or complete on time. curry county reserves the right to reject any bid from a bidder who previously failed to perform properly, or complete on time, contracts of similar nature