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Published May 22, 2024 at 8:00 PM

Updated May 26, 2024

This is a service / maintenance or supply contract in Roswell, New Mexico. Contact the soliciting agency for additional information.

The City of Roswell, New Mexico, as owners of the Roswell Air Center, is requesting proposals from consulting firms qualified and experienced in the field of airport engineering Contact Person: ARELY PEEK, PURCHASING AGENT, CPO A.PEEK@ROSWELL-NM.GOV JENNIFER GRIEGO, ROSWELL AIR CENTER DIRECTOR J.GRIEGO@ROSWELL-NM.GOV Questions shall be directed in writing to the Procurement Manager via email, with a copy to the Project Manager at the following addresses: Procurement Manager: Project Manager: Arely Peek Jennifer Griego Chief Procurement Officer Roswell Air Center Director PO Box 1838 1 Jerry Smith Circle Roswell, NM 88202 Roswell, NM 88203 Email: a.peek@roswell-nm.gov Email: j.griego@roswell-nm.gov All questions will be addressed by the Procurement Manager via Addendum to this RFP. Questions submitted after the deadline provided below in the "Summary of Anticipated Schedule" will not be addressed. The City reserves the right to revise or extend this schedule at its sole option. In its sole discretion, expand or reduce the criteria upon which it bases its final decisions regarding selection of an Offeror for this project. The City reserves the right to reject any or all proposals or parts of proposals, to negotiate modifications of proposals submitted, and to negotiate specific proposal elements with an Offeror into a project of lesser or greater magnitude than described in this RFP or the Offeror's reply. Questions pertaining to this RFP will only be accepted through email by no later than 5:00 p.m. according to the specified date in the schedule above. This is the date and time set for submitting written questions regarding the RFP document and procurement process to the Chief Procurement Officer and Project Manager via email address: a.peek@roswell-nm.gov and j.griego@roswell-nm.gov. Question Deadline 05/29/2024 at 5:00 PM The Offeror shall also furnish a Performance Bond executed by a Surety Company duly authorized to do business in the State of New Mexico, in an amount equal to one hundred thousand dollars ($100,000), as security for the faithful performance of the contract. The method of Contractor Selection has not been Determined at this time.

Conceptual

Transportation Terminals

Public - City

Service, Maintenance and Supply

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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December 18, 2024

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