Wire Grid Government Bids & RFPs

Bids must be submitted by 2:00 p. m. MST, November 20, 2026. Delivery schedule is essential; failure to meet it may cause termination. delivery is an essential element of this proposal.

Payment is net 30 days from approval of a correct invoice and acceptance of shipment. the city's normal payment procedures are net30 from approval of a correct invoice, and acceptance of shipment.

Award will be made to the lowest responsible bidder. award will be made to the responsive, responsible low bidder whose offer conforms to the requirements of the invitation for bids.

The city will judge bidder qualifications and may investigate financial ability. the city shall be the sole judge of the bidders qualifications and may conduct such investigations as the city considers necessary.

Failure to fulfill contractual obligations may result in termination and withheld payment. failure on the part of a successful vendor to fulfill contractual obligations shall be considered just cause for termination.

Questions must be submitted by 2:00 p. m. MST on November 13, 2026. questions will be accepted up to 2:00 p. m. mst on november 13, 2026.

Bids not submitted through BidNet, late bids, or quoting other brands will be deemed nonresponsive. bids must be submitted through bidnet to be considered responsive and vendors quoting any other brands. . . will be deemed nonresponsive.

The award will be made to responsive, responsible bidders providing the best values. award will be made by the fleet management department to the responsive, responsible bidders providing the best values.

Bidders must be registered in SAM. gov at the time the bid is submitted. the bidder certifies it is registered in sam. gov at the time the bid is submitted.

Bids must include a fully completed Attachment A to be considered responsive. a fully completed attachment a will be considered the best value.

Performance period is from 30 Sep 2026 to 31 Jan 2027. The delivery schedule states period of performance from 30 sep 2026 to 31 jan 2027.

Payment will be made by Defense Finance and Accounting Service via Navy ERP. Invoicing through Wide Area WorkFlow (WAWF) is required. The contract states the contractor shall use the following information when submitting payment requests and receiving reports in wawf.

This acquisition is set aside for small business. The contract states this acquisition is unrestricted or set aside: 100 for: small business. NAICS code **** with size standard USD 22,000,****.

Safety noncompliance may result in immediate stop work order. The contract states any failure to comply may result in an immediate stop work order at the contractors expense.

The total award amount is USD 88,****. The contract states total award amount for government use only. . . usd 88, ****.

Delivery shall be fob county's place of delivery within **** hours after receipt of county's purchase order.

Payment shall be net 60 days from receipt and approval of invoice unless otherwise stated.

Contractor agrees that the equipment or supplies to be furnished shall be covered by the most favorable commercial warranties the contractor gives to any customer for the same or substantially similar equipment or supplies.

Award will be made by the fleet management department to the responsive, responsible bidders providing the best values.

Bidder must certify that neither it nor any of its officers are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any state or federal department or agency.

The county may, by written notice of default to the contractor, terminate any resulting order in whole or in part should the contractor fail to make satisfactory progress, fail to deliver within time specified therein or fail to deliver in strict conformance to specifications and requirements set forth therein.

Samples of items, when required, must be furnished free of expense to the county, and if not destroyed by tests will, upon request, be returned at the bidders expense.

A protest must be submitted in writing within ten 10 calendar days of the issuance date of a notice of intent to award.

The county reserves the right to disqualify bidder based upon information disclosed.