Incentive Design Government Bids & RFPs

Proposals must be received no later than 4:00 PM local time on October 30, 2026. all properly sealed and marked proposals are to be sent to the state of delaware and received no later than 4: 00 pm local time on october 30, 2026.

Vendor submits invoices to DCNR for each approved rebate application. all invoices approved for payment during each business week shall be sent to dcce no later than every friday by 4 p. m.

The contract is awarded to the vendor whose proposal is most advantageous. the contract will be awarded to the vendor whose proposal is the most advantageous to the state of delaware.

Vendor must demonstrate experience in implementing and administering a rebate program. vendor shall demonstrate its company has experience in both implementing and administering a rebate program or a similar program of comparable size and complexity for state or local governments.

Questions must be received by October 9, 2026. all questions shall be received no later than october 9, 2026.

Proposals received after the deadline will not be considered. any proposal received after the deadline for receipt of proposals date shall not be considered and shall be returned unopened.

The city shall pay the contractor for services under this agreement a total not to exceed the ges amount of set forth in exhibit a. The city shall pay the contractor for services under this agreement a total not to exceed the ges amount of set forth in exhibit a.

The city will use the following factors in selecting the firm for the project: 1. qualifications of the firm, specifically as they relate to this project. after receipt of proposals, the city will use the following factors in selecting the firm for the project:

Proposals must contain detailed information on firm size, years in business, locations, and primary services, as well as project team qualifications. provide information on firm size, years in business, locations, and primary services.

Questions must be asked in the open forum until October 6, 2026 at 5 pm MDT. all questions during the bidding process must be asked in https:www. bidnetdirect. comcoloradocityofsteamboatsprings.

Any person or agency on the US Attorney General's list of ineligible contractors will not be considered. any person or agency on the us attorney generals list of ineligible contractors will not be considered.

Selection from responses received will be based on a comprehensive evaluation by the city.

Firms are invited to submit a written response to qualify for one or more of the areas listed.

Payment terms are net 45 days after receipt of an approved invoice for acceptable, completed work. net 45day payment terms after receipt of an approved invoice for acceptable, completed work.

The award will be made to the responsible respondent whose acceptable quote is determined to be the most advantageous to the state, with price cost being the primary consideration. with price cost being the primary consideration.

Vendors must have experience with recruitment and incentive interview services for Colorado-specific populations. engaging vendor(s) who have experience with recruitment and incentive interview services for colorado- specific populations.

Proposals including commodities or services from prohibited vendors (Huawei, ZTE, etc. ) will be eliminated from consideration. any proposals including commodities or services from the above mentioned vendors or subsidiaries will be eliminated from consideration.

The maximum potential encumbrance amount is up to 349,****. with a maximum potential encumbrance amount of up to 349, ****.