Vertical Storage Government Bids & RFPs

Delivery is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery. The bidder must guarantee delivery in days, and delivery time may be a factor in determining the winning bidder. delivery is fob destination see section d1 and is requested asap after notice of award

County terms of payment are 2 10 net 30. Payments are remitted via electronic funds transfer (EFT) through the Vendor Direct program. county terms of payment are 2 10 net 30

All items delivered must be guaranteed against faulty materials and workmanship. all items delivered must be guaranteed against faulty materials and workmanship

Bidder must be prepared to present evidence of experience, ability, and financial standing if requested. the bidder must be prepared, if requested, to present evidence of experience, ability and financial standing

If vendor fails to perform, the county may cancel the order and purchase products/services on the open market, charging back the difference to the defaulting vendor. the county will then purchase productsservice on the open market and chargeback the difference to the defaulting vendor

Samples, when required, must be delivered prior to bid opening and free of charge. samples: when required must be delivered prior to the bid opening and free of charge

Protests must be in writing and in the possession of the bureau of purchase and supplies three working days prior to the bid opening. must be in the possession of the bureau of purchase and supplies three working days prior to the bids opening

Late bids will not be considered, and failure to complete the bid in its entirety may result in disqualification. late bids will not be considered and failure to complete this bid in its entirety may result in disqualification

Proposals are due by 5:00 PM EST on 10/30/2026. The anticipated subcontract period of performance is to be determined. Quote must include proposed delivery schedule.

An award will be made based on the lowest priced, technically acceptable proposal.

The seller shall be an authorized reseller of the products or services purchased by this agreement. All products or services provided by the seller shall be authorized for sale or use in the U. S. by the original manufacturer.

Questions are due on 10/28/2026 by 3:00 PM EST. All questions shall be provided in writing via email to the procurement officer.

Any exceptions taken to the provisions of this solicitation may result in your offer being deemed nonresponsive. The absence of a proposal section entitled exceptions/noncompliance implies complete acceptance of all requirements.

Delivery is required within 30 calendar days from date of award, as stated: 30 calendar days date of award receipt.

Payment is processed electronically via WAWF, as stated: the WAWF system provides the method to electronically process vendor payment requests and receiving reports.

Award will be made under LPTA, as stated: award will be made to the lowest evaluated price proposal that meets the acceptability standards for all noncost factors.

Offerors must be registered in SAM, as stated: have a designated electronic business point of contact in the system for award management at www. ***. *. *

Offers must quote the exact part numbers and quantities, as stated: technical acceptability will be based off of the prospective contractor quoting the part numbers and quantities requested in this solicitation.