Active SLED Opportunity · NEW MEXICO · CITY OF ALAMOGORDO
AI Summary
City of Alamogordo seeks sealed bids for bulk fuel supply including unleaded gasoline and ultra-low sulfur diesel. Contract term is one year with up to three annual renewals. Delivery to multiple city locations with strict specifications and pricing requirements. Submission deadline June 15, 2026.
The City of Alamogordo is interested in receiving sealed bids for "Bulk Fuel.”
Terms of this Price Agreement shall be for one (1) year from the date of award with the option to extend for a period of three (3) additional years, on a year-by-year basis, by mutual agreement of all parties and the approval of the City of Alamogordo Purchasing Manager at the same price, terms and conditions. This Price Agreement shall not exceed four (4) years.
The City of Alamogordo issues this IFB on behalf of the Purchasing Department.
Fuels shall have a high level of detergent additive as recommended for engines equipped with fuel injection systems.
1. Regular Unleaded Gasoline, ASTM designation D439, SAE J312 (most recent issue) with a minimum octane rating of 86 minimum (r+m/2 method).
2. No. 2 Diesel Fuel, ultra-low Sulphur diesel (ULSD), ASTM designation D975, J313, (most recent issue) with a minimum cetane number of 40, maximum of 0.05 weight percent of Sulphur maximum, aromatic content of 35 volume percent, viscosity of minimum 1.9 and maximum 4.1, distillation of minimum 282 and maximum of 338, carbon residue of 0.35 approximately. Cloud point minimum of -20 degree Celsius and maximum of -40 degree Celsius.
No. 2 Diesel shall be free of visible evidence of the Blue Dye 1.4 dialkylamine anthraquinone. Dye solvent Red 164 or clear (white) low Sulphur diesel fuel is acceptable; however, the vendor is solely responsible for all confirmation and documentation required by EPA and IRS.
Diesel fuel shall meet ASTM D-1552 for Sulphur test, ASTM D482 for ash content, and the standard published in SAE D975 (most recent issue).
Fuels provided under this Price Agreement shall be free from contamination.
Diesel fuel: vendor needs a letter from distributor stating fuel is the same fuel only dye was used to show tax free fuel.
Orders & Deliveries:
Fuel quantity shall be measured by gross gallon, with a metered delivery truck bearing a current New Mexico Department of Agriculture approval seal.
Vendors not using metered trucks are grounds for termination.
Delivery locations and storage tank capacities are identified in this Price Agreement. The City of Alamogordo reserves the right to measure contents of any tanks before and /or after delivery.
All deliveries shall be made within twenty-four (24) hours after receipt of order (phone or written), excluding Saturdays and Sundays, state and federal holidays observed by the City of Alamogordo. Notwithstanding the existence of this Price Agreement, the City of Alamogordo reserves the right to order any items required for emergency purpose from any party who can deliver such items to meet the requirements of the City of Alamogordo, without waiving or voiding any of the terms of this Price Agreement.
All prices shall be F.O.B. Destination to the City of Alamogordo. Contractor shall retain title and control of all goods until they are delivered, and the Price Agreement coverage has been completed. All risk transportation and all related charges are the responsibility of the Contractor.
The vendor shall be responsible for all spillage which may occur during transit and unloading operations. The vendor shall immediately report spillage to the City of Alamogordo Purchasing office or Fleet Maintenance office and clean up the spillage according to EPA and State of New Mexico guidelines and requirements.
After contamination is discovered, the vendor shall be responsible for removal of fuel from the City of Alamogordo property within twenty-four (24) hours. The vendor shall also be responsible for all cleanup required to the City of Alamogordo’s property, storage facilities and equipment as a result of noncompliance with specifications. Furthermore, the vendor shall be fully responsible for any and all costs in incurred by the City of Alamogordo’s equipment that sustained damage, which is attributed to a contaminated fuel which the vendor has delivered.
Taxes:
The City of Alamogordo is exempt from paying federal excise taxes on gasoline and shall not reimburse the Contractor for any such expenses. Federal excise taxes shall be the sole responsibility of the Contractor. The Contractor shall be entitled to any credit or refund of excise taxes paid that is permitted under Section 6416 of the Internal Revenue Code of 1986.
Pricing Structure:
Prices bid shall be on a per gallon complete delivered price. Vendor’s mark-up price shall include all vendors’ cost. State gasoline tax, reservation and loading fee, taxes to be added to the invoice as separate items at time of delivery.
Any applicable tax shall be added to the Invoice only if the vendor is liable for tax
The O.P.I.S. price will be added at the time of delivery and should not be included in your bid offering.
Therefore, include only the items listed above in your bid. Do not include the O.P.I.S. rack price. All bids must be submitted to the 4th decimal, including even numbered price(s) being bid; for example, a five cent (5) price would be expressed as .0500 not .05
All prices shall be based on the date of delivery and not on the date on which the order was placed.
All prices offered shall include all cost incurred in the delivery to the City of Alamogordo storage tanks.
Price verification and calculation will be based on the price of the O.P.I.S. at the time the product was received by the vendor.
Posted Terminal Price:
Posted terminal price documentation, verifying posted price shall be furnished with all invoices. Refinery depot must be clearly stated on the oil price information service (O.P.I.S.) rack sheet and rack sheet shall bear O.P.I.S. logo.
Invoices:
Invoices shall be accompanied by a copy of all specified posted terminal price documents which shall be dated the same date as the fuel delivery day.
Invoices not supported by all specified posted terminal price documents will be retained, and payment held in abeyance, until the required documentation is received. Failure to supply all specified posted terminal price documentation may be ground for non-issuance of future purchase orders.
Evaluation Factors:
Evaluation shall be strictly on bidder(s) markup price for each item bid.
Example:
Using a delivery of 1,000 Gallons for example
O.P.I.S. rack price on date of delivery 2.2500= 2250.00
Vendor Mark Up Price: to include freight, delivery cost,
overhead etc.. .0550=55.00
Applicable Taxes .0185=18.50
State Tax .1700=170.00
Total 2493.50
City of Alamogordo Tank Locations:
500 Gallon Aboveground Storage Tank, unleaded gasoline
Golf Course 2351 Hamilton Rd.
Alamogordo, NM
Estimated annual usage: 1,150 gallons
500 Gallon Aboveground Storage Tank, diesel fuel
Golf Course 2351 Hamilton Rd.
Alamogordo, NM
Estimated annual usage: 1,225 gallons
500 Gallon Aboveground Storage Tank, diesel fuel
Wastewater Reclamation Plant 3290 Airport Rd.
Alamogordo, NM
Estimated annual usage: 1,225 gallons
10,000 Gallon Aboveground Storage Tank, diesel fuel
Otero-Lincoln Land Fill 4258 U.S. Hwy 54 South
Alamogordo, NM
Estimated annual usage: 40,000 gallons
500 Gallon Aboveground Storage Tank, diesel fuel
City of Alamogordo Convenience Center 224 La Velle Rd
Alamogordo, NM
Estimated annual usage: 1000 gallons
250 Gallon Aboveground Storage Tank, diesel fuel
250 Gallon Aboveground Storage Tank, unleaded gasoline
Alamogordo Regional Airport
3500 Airport Road
Alamogordo, NM
Estimated Usage:1000 gallons
Any aftermarket additive used shall be identified by brand or trade name and manufacturer’s specifications provided with the bid. An additive, if used, shall be Environmental Protection Agency (EPA) approved, and compatible with the refiner’s product. Additives which increase emissions of sulphur and other substances proven to damage the environment which are disallowed by EPA regulation will not be accepted.
The quantities listed are for estimated purposes only and the City of Alamogordo does not guarantee that the stated amount or any amount will be purchased.
The City of Alamogordo is soliciting sealed bids from qualified vendors for Bulk Fuel based on the specifications described below and in accordance with any federal, state, and local requirements. The City of Alamogordo intends to execute an agreement with the most qualified vendor(s) that present an economically viable bid. By submitting a bid, each vendor represents that it has read, understands, and agrees to comply with all requirements and conditions of this IFB.
The Chief Procurement Officer will make every effort to adhere to the following schedule.
| Issue IFB: | May 31, 2026 |
| Deadline to Submit Written Questions: | June 8, 2026, 3:00pm |
| Submission Deadline: | June 15, 2026, 3:00pm |
| Authorization of Award: | June 23, 2026, 6:30pm |
The following paragraphs describe the activities listed in the sequence of events shown above.
Potential vendors may submit written questions 3:00 pm Monday, June 8, 2026 as indicated in the sequence of events.
Potential vendors shall submit all inquiries regarding this IFB via the City’s Portal, located at https://procurement.opengov.com/portal/alamogordonm. Please note the deadline for submitting inquiries. All answers to inquiries will be posted on the City’s e-Procurement Portal. Potential Vendors may also click “Follow” on this bid to receive an email notification when answers are posted. It is the responsibility of the vendor to check the website for answers to inquiries.
Written responses to timely submitted questions will be issued by addendum. Addenda will be posted on City’s portal.
Vendors are required to register for an account via the City's Portal hosted by OpenGov. Once the Vendor has completed registration, they will receive addenda notifications to their email by clicking “Follow” on this project.
Vendors are responsible for ensuring receipt of all addenda electronically via the Portal. Failure to acknowledge receipt of addenda may result in a bid being deemed non-responsive.
NOTE: DIRECT CONTACT WITH CITY ELECTED OFFICIALS OR CITY STAFF OTHER THAN PURCHASING STAFF REGARDING THIS RFP MAY RESULT IN A PROPOSAL BEING DEEMED NON-RESPONSIVE.
Sealed bids will be received for through the City's Portal located at https://procurement.opengov.com/portal/alamogordonm no later than 3:00 pm Monday, June 15, 2026.
A public log of vendors submitting bids will be maintained.
Bids submitted in response to this IFB shall remain valid for ninety (90) days following submission deadline. The City of Alamogordo reserve the right to reject any and all responses that are not in its best interest and to cancel and reissue the IFB.
The City of Alamogordo intends to award contract(s) to the lowest responsive and responsible bidder(s) whose bid(s) conform to the requirements of this Invitation for Bid and are determined to be in the best interest of the City, in accordance with the New Mexico Procurement Code.
The City may award multiple contracts under this IFB to ensure adequate supply, availability, and competitive pricing for City departments.
The City reserves the right to waive technical irregularities in the form of a bid submitted by the apparent low bidder, provided such irregularities do not affect the bid price, quality, or quantity of the work, in accordance with NMSA 1978 § 13‑1‑132.
The protest must be delivered to the following address:
Name: Barbara Pyeatt
Title: Chief Procurement Officer
Address 2600 N. Florida Ave.
Alamogordo, NM 88310
E-mail: bpyeatt@ci.alamogordo.nm.us
Protests received after the deadline will not be accepted.
This procurement shall be conducted in accordance with the City of Alamogordo Procurement Ordinance, the New Mexico Procurement Code (NMSA 1978, §§ 13-1-1 et seq.), and all applicable regulations and requirements.
Submission of a Bid constitutes acceptance of all conditions contained in this IFB unless clearly and specifically identified as an exception in the Bid.
Any cost incurred by the potential Vendors in preparation, transmittal, and/or presentation of any Bid or material submitted in response to this IFB shall be borne solely by the Vendor.
Any cost incurred by the Vendor for the setup and demonstration of the proposed equipment and/or product shall be borne solely by the Vendor.
The selected Vendor shall not assign, subcontract, or otherwise transfer any interest in the resulting contract without prior written consent from the City. Approval of any assignment or subcontract shall not relieve the Vendor of responsibility for performance under the contract.
An Vendor may “un-submit” their proposal and may submit an amended bid through the Portal before the deadline for receipt of bids.
Vendors may withdraw their bid at any time prior to the submission deadline through the Portal .
Requests to withdraw bids after the submission deadline shall be governed by applicable procurement regulations.
Bids shall be treated as confidential until completion of negotiations and award of a contract. Thereafter, bids shall be subject to inspection in accordance with the New Mexico Inspection of Public Records Act (“IPRA”), except for portions properly designated as confidential.
Confidential or proprietary information must be clearly marked and submitted in a manner that allows separation from non-confidential material. Confidential information is limited to:
Pricing and cost information shall not be designated as confidential.
If disclosure of designated confidential information is requested, the City shall review the designation and make a determination regarding disclosure. Unless the Vendor obtains a court order preventing disclosure, the City may release the information as required by law.
This IFB may be canceled at any time, and any and all Bids may be rejected in whole or in part when the City determines such action to be in the best interest of the City of Alamogordo.
Any contract awarded as a result of this IFB is contingent upon the availability of sufficient appropriations and authorizations. The City may terminate a contract without penalty if sufficient funding is not available.
ESCALATION CLAUSE
Price escalations may be considered only under the following conditions:
The Vendors are responsible for reviewing all requirements of this IFB. Any objections or requested exceptions must be submitted in writing as part of the Bid. Failure to raise an objection constitutes acceptance of the requirement.
This procurement and any agreement with an Vendor which may result from this procurement shall be governed by the laws of the State of New Mexico.
The City of Alamogordo reserves the right to negotiate with a successful Vendor. This IFB, including all addenda, and the successful Vendor’s bid shall be incorporated into and become part of the resulting contract.
Vendors objecting to any City contract terms must propose specific alternative language. Blanket objections or wholesale substitutions of vendor terms are not acceptable and may result in a bid being deemed non-responsive.
The City reserves the right to waive minor irregularities or informalities that do not materially affect competitive fairness. Mandatory requirements shall not be waived except as authorized by law and applied uniformly.
The City reserves the right to require a change in Vendor representatives if, in the City’s judgment, assigned personnel are not adequately meeting the City’s needs.
Vendors are advised that New Mexico law imposes civil and criminal penalties for violations related to bribery, gratuities, and kickbacks.
All documents submitted in response to the IFB shall become property of the City of Alamogordo.
The initial term of any contract(s) awarded pursuant to this Invitation for Bid shall be for one (1) year from the date of award. The City of Alamogordo reserves the right, at its sole discretion, to renew the contract for up to three (3) additional one‑year periods, subject to satisfactory performance, continued need, and availability of funding.
This solicitation is being made available by electronic means. If accepted by such means, the Vendor acknowledges and accepts full responsibility to ensure that no changes are made to the solicitation. In the event of conflict between a version of the solicitation in the Vendors possession and the version maintained by the City of Alamogordo, the version maintained by the City of Alamogordo shall govern.
The City of Alamogordo may enter into cooperative purchasing agreements with other political subdivisions or other governmental entities of the State of New Mexico in order to conserve resources, reduce procurement costs, and improve the timely acquisition of supplies, equipment, and services. The Respondent to whom a contract is awarded under this solicitation may be requested by other parties to such a cooperative purchasing agreement to extend to those parties the right to purchase supplies, equipment, and services provided by the Respondent(s) under its contract with the City of Alamogordo, pursuant to terms and conditions stated therein.
Offeror must certify the Campaign Contribution Disclosure Form as a part of their bid.
Offeror must certify the Conflict of Interest; Governmental Conduct Act as a part of their bid.
Offeror must certify the Non-Collusion Certificate as a part of their bid.
Offeror must complete the Certification Regarding Debarment, Suspension, and Other Responsibility Matters Form as a part of their bid.
New Mexico Resident Business/Contractor / Resident Veterans / Native American Preference Certification
To ensure adequate consideration and application of § 13-1-21 NMSA 1978, Offerors must include a copy of their New Mexico preference certificate with their proposal. Certificates for preferences must be obtained through the New Mexico Department of Taxation & Revenue: https://www.tax.newmexico.gov/businesses/business-preference-certification/. Preference is not applicable unless a certificate from the State is submitted with the response to this RFP.
In addition to a copy of the certification, the Offeror should sign and complete the Resident/Resident Veterans Preference Certificate form, as provided in this RFP.
Effective March 20, 2015, the Alamogordo City Commission adopted Ordinance No. 1490 establishing Bid evaluation criterion for area businesses. Any business licensed in New Mexico, with a current business registration from the City of Alamogordo, with fixed offices or distribution points within fifteen (15) miles of the city limits of Alamogordo and able to furnish evidence of payment of New Mexico Gross Receipts tax shall qualify. If a non-Area Business is the highest ranking Prequalified Candidate, the evaluation score of the proposal submitted by an Areas Business shall be multiplied by a Local Preference Factor of 1.10. If the resulting score of the Area Business receiving the Local Preference is higher than or equal to the highest score of all proposals received, the contract shall be recommended to be awarded the Area Business receiving the preference. If no proposals are received from an Area Business, or if the proposal received from an Area Business does not qualify for an award after multiplication by the Local Preference Factor, the contract shall be recommended to be awarded the highest ranking proposer.
City of Alamogordo Procurement Ordinance 2-13-180. - Local preference for area businesses
The Vendor certifies the following:
The representative submitting this response is authorized to certify this statement on behalf of the Offeror.
The Offeror has submitted a proposal to the City of Alamogordo in response to IFB NO. IFB 2026-001.
All statements of fact contained in the Vendor’s Bid are true and correct to the best of the certifying representative’s knowledge and belief.
The Bid was submitted independently, and was not made in the interest of, on behalf of, any undisclosed person, partnership, company, association, organization, or corporation.
The Vendor has not, directly or indirectly, by agreement, communication, or conference with any other person, attempted to induce any action prejudicial to the interests of the City of Alamogordo or attempted to induce any other Offeror to submit or refrain from submitting a proposal.
Prior to the proposal’s submission deadline, the Offeror:
The certifying representative understands that a false statement in this certification may result in the rejection of the proposal, termination of any contract awarded, and civil or criminal penalties as provided by law.
Pursuant to Chapter 81, Laws of 2006 and the New Mexico Procurement Code, any prospective contractor seeking to enter into a contract with a state agency or local public body must complete and submit this form.
The prospective contractor must disclose whether the prospective contractor, a family member, or a representative of the prospective contractor has made a campaign contribution to an applicable public official during the two (2) years prior to the date the proposal is submitted. Disclosure is required only if the aggregate total of contributions exceeds two hundred fifty dollars ($250) during the two-year period.
THIS FORM MUST BE FILED BY ANY PROSPECTIVE CONTRACTOR WHETHER OR NOT THEY, THEIR FAMILY MEMBER, OR THEIR REPRESENTATIVE HAS MADE ANY CONTRIBUTIONS SUBJECT TO DISCLOSURE.
The following definitions apply:
“Applicable Public Official” means a person elected to an office or a person appointed to complete a term of an elected office, who has the authority to award or influence the award of the contract for which the prospective contractor is submitting a competitive sealed proposal or who has the authority to negotiate a sole source or small purchase contract that may be awarded without submission of a sealed competitive proposal.
“Campaign Contribution” means a gift, subscription, loan, advance, or deposit of money or other thing of value, including in-kind contributions, made to or received by an applicable public official or a person authorized to raise or expend contributions on that official’s behalf, for the purpose of electing the official to office.
This term does not include:
Uncompensated volunteer services
Unreimbursed personal expenses of volunteers
Administrative or solicitation expenses paid by an organization sponsoring a political committee
“Contract” means any agreement for the procurement of items of tangible personal property, services, professional services, or construction.
“Family Member” means spouse, father, mother, child, father-in-law, mother-in-law, daughter-in-law or son-in-law.
“Pendency of the Procurement Process” means the time period commencing with the public notice of the Request for Proposals and ending with the award of the Contract or the cancellation of the Request for Proposals.
“Person” means any corporation, partnership, individual, joint venture, association or any other private legal entity.
“Prospective Contractor” means a person who is subject to the competitive sealed proposal process set forth in the Procurement Codes or is not required to submit a competitive sealed proposal because that person qualifies for a sole source or a small purchase contract.
“Representative of a Prospective Contractor” means an officer or director of a corporation, a member or manager of a limited liability corporation, a partner of a partnership or a trustee of a trust of the prospective contractor.
Pursuant to Chapter 81, Laws of 2006 and the New Mexico Procurement Code, any prospective contractor seeking to enter into a contract with a state agency or local public body must complete and submit this form.
The prospective contractor must disclose whether the prospective contractor, a family member, or a representative of the prospective contractor has made a campaign contribution to an applicable public official during the two (2) years prior to the date the proposal is submitted. Disclosure is required only if the aggregate total of contributions exceeds two hundred fifty dollars ($250) during the two-year period.
THIS FORM MUST BE FILED BY ANY PROSPECTIVE CONTRACTOR WHETHER OR NOT THEY, THEIR FAMILY MEMBER, OR THEIR REPRESENTATIVE HAS MADE ANY CONTRIBUTIONS SUBJECT TO DISCLOSURE.
The following definitions apply:
“Applicable Public Official” means a person elected to an office or a person appointed to complete a term of an elected office, who has the authority to award or influence the award of the contract for which the prospective contractor is submitting a competitive sealed proposal or who has the authority to negotiate a sole source or small purchase contract that may be awarded without submission of a sealed competitive proposal.
“Campaign Contribution” means a gift, subscription, loan, advance, or deposit of money or other thing of value, including in-kind contributions, made to or received by an applicable public official or a person authorized to raise or expend contributions on that official’s behalf, for the purpose of electing the official to office.
This term does not include:
Uncompensated volunteer services
Unreimbursed personal expenses of volunteers
Administrative or solicitation expenses paid by an organization sponsoring a political committee
“Contract” means any agreement for the procurement of items of tangible personal property, services, professional services, or construction.
“Family Member” means spouse, father, mother, child, father-in-law, mother-in-law, daughter-in-law or son-in-law.
“Pendency of the Procurement Process” means the time period commencing with the public notice of the Request for Proposals and ending with the award of the Contract or the cancellation of the Request for Proposals.
“Person” means any corporation, partnership, individual, joint venture, association or any other private legal entity.
“Prospective Contractor” means a person who is subject to the competitive sealed proposal process set forth in the Procurement Codes or is not required to submit a competitive sealed proposal because that person qualifies for a sole source or a small purchase contract.
“Representative of a Prospective Contractor” means an officer or director of a corporation, a member or manager of a limited liability corporation, a partner of a partnership or a trustee of a trust of the prospective contractor.
Pursuant to Chapter 81, Laws of 2006 and the New Mexico Procurement Code, any prospective contractor seeking to enter into a contract with a state agency or local public body must complete and submit this form.
The prospective contractor must disclose whether the prospective contractor, a family member, or a representative of the prospective contractor has made a campaign contribution to an applicable public official during the two (2) years prior to the date the proposal is submitted. Disclosure is required only if the aggregate total of contributions exceeds two hundred fifty dollars ($250) during the two-year period.
THIS FORM MUST BE FILED BY ANY PROSPECTIVE CONTRACTOR WHETHER OR NOT THEY, THEIR FAMILY MEMBER, OR THEIR REPRESENTATIVE HAS MADE ANY CONTRIBUTIONS SUBJECT TO DISCLOSURE.
The following definitions apply:
“Applicable Public Official” means a person elected to an office or a person appointed to complete a term of an elected office, who has the authority to award or influence the award of the contract for which the prospective contractor is submitting a competitive sealed proposal or who has the authority to negotiate a sole source or small purchase contract that may be awarded without submission of a sealed competitive proposal.
“Campaign Contribution” means a gift, subscription, loan, advance, or deposit of money or other thing of value, including in-kind contributions, made to or received by an applicable public official or a person authorized to raise or expend contributions on that official’s behalf, for the purpose of electing the official to office.
This term does not include:
Uncompensated volunteer services
Unreimbursed personal expenses of volunteers
Administrative or solicitation expenses paid by an organization sponsoring a political committee
“Contract” means any agreement for the procurement of items of tangible personal property, services, professional services, or construction.
“Family Member” means spouse, father, mother, child, father-in-law, mother-in-law, daughter-in-law or son-in-law.
“Pendency of the Procurement Process” means the time period commencing with the public notice of the Request for Proposals and ending with the award of the Contract or the cancellation of the Request for Proposals.
“Person” means any corporation, partnership, individual, joint venture, association or any other private legal entity.
“Prospective Contractor” means a person who is subject to the competitive sealed proposal process set forth in the Procurement Codes or is not required to submit a competitive sealed proposal because that person qualifies for a sole source or a small purchase contract.
“Representative of a Prospective Contractor” means an officer or director of a corporation, a member or manager of a limited liability corporation, a partner of a partnership or a trustee of a trust of the prospective contractor.
Contribution Made By:
Relation to Prospective Contractor:
Name of Applicable Public Official:
Date Contribution(s) Made:
Amount(s) of Contribution(s):
Nature of Contribution(s):
Purpose of Contributions(s):
The Vendor warrants that it presently has no interest and shall not acquire any interest, direct or indirect, which would conflict in any manner or degree with the performance or services required under the Agreement. The Vendor certifies that the requirements of the Governmental Conduct Act, Sections 10-16-1 through 10-16-18, NMSA 1978, regarding contracting with a public officer or state employee or former state employee have been followed.
Services shall be performed under the direction of professionals licensed or registered in the State of New Mexico.
New Mexico Resident Business / Contractor / Resident Veterans / Native American Preference Certification
To ensure adequate consideration and application of § 13-1-21 NMSA 1978, Offerors must include a copy of their New Mexico preference certificate with their proposal. Certificates for preferences must be obtained through the New Mexico Department of Taxation & Revenue: https://www.tax.newmexico.gov/businesses/business-preference-certification/. Preference is not applicable unless a certificate from the State is submitted with the response to this RFP.
In addition to a copy of the certification, the Offeror should sign and complete the Resident/Resident Veterans Preference Certificate form, as provided in this RFP.
Offeror certifies to the best of its knowledge and belief that it and its principals:
I understand that a false statement on this certification may be ground for rejection of this proposal or termination of the award. Under 18USC Sec. 1001, a false statement may result in a fine of up to $10,000 or imprisonment for up to 5 years, or both.
ex. Saturday, April 4th 2026
ex. 22602193
If you are only using an attachment for Scope of Work, selction Option 1
Select the appropriate response
Where required, services shall be performed under the direction of professionals licensed or registered in the State of New Mexico.
ex. fifteen (15)
SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.
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