This is a service / maintenance or supply contract in Johnson City, Tennessee. Contact the soliciting agency for additional information.

Descriptive literature/brochures and completed specification sheets must be returned with bid package. INCLUDE EQUIPMENT BUILD SHEETS, FOR REFERENCE ONLY, checklist takes precedence. A demonstration of proposed equipment may be required, at vendor's expense, along with a list of user references. ATTACHED EQUIPMENT DELIVERY & ACCEPTANCE PROCEDURES APPLY. WARRANTIES OFFERED (STANDARD AND EXTENDED) WILL BE AWARD CONSIDERATIONS Bidder must complete and return this form for the bid to be considered responsive. A check mark shall be placed in the areas of specification agreement. Variances must be clearly identified and bidder may use a separate sheet if necessary. Failure to comply with any part of the specifications will not remove that bid from consideration but will indicate a variance on which the City alone will determine the importance to the overall performance of the item and suitability for the intended purpose. Equipment bid is to be new, unused and of the Manufacturer's latest model. Any omission from the specifications shall not relieve the bidder from the responsibility of furnishing towable mobile generator ready for use. All specifications in this bid are minimum specifications, unless otherwise noted, and bidders are reminded that equipment should meet or exceed these specifications. Items highlighted by "bold" letters indicates items for which variances will not be allowed. In case of contractor default or failure to provide material or service according to the solicitation, the City may cancel this contract and acquire from another source and may recover any excess cost by (1) invoice; (2) deduction from an unpaid balance due; (3) collection against the bid and/or performance bond; or (4) a combination of the aforementioned remedies or other remedies provided by law. All costs associated with default will be borne by the contractor. The City reserves the right to remove a company in default from the active vendor list for a time period to be determined by the Director of Purchasing. The City, by accepting receipt of this vehicle(s) or equipment, does not provide insurance coverage on the vehicle(s) or equipment and further declares that inspection has not been completed to determine compliance with City specifications. The City shall take ownership of and provide insurance on vehicles and equipment only after the City ascertains that the vehicles or equipment comply with City specifications. The City reserves the right to reject any non-conforming tender or delivery of vehicles, goods, or equipment.