Active SLED Opportunity · NEW MEXICO · CITY OF ALAMOGORDO

    On Call Commercial Lawn Equipment Repair and Maintenance Services

    Issued by City of Alamogordo
    cityIFBCity of AlamogordoSol. 280344
    Open · 3d remaining
    DAYS TO CLOSE
    3
    due Jul 17, 2026
    PUBLISHED
    Jul 2, 2026
    Posting date
    JURISDICTION
    City of
    city
    NAICS CODE
    811310
    AI-classified industry

    AI Summary

    City of Alamogordo seeks sealed bids for on-call commercial lawn equipment repair and maintenance services including engine, blade, hydraulic, and electrical repairs. Multiple awards possible. Submission deadline July 17, 2026.

    Opportunity details

    Solicitation No.
    280344
    Type / RFx
    IFB
    Status
    open
    Level
    city
    Published Date
    July 2, 2026
    Due Date
    July 17, 2026
    NAICS Code
    811310AI guide
    Jurisdiction
    City of Alamogordo
    Agency
    City of Alamogordo

    Description

    The City of Alamogordo is soliciting sealed bids for “ON-CALL COMMERCIAL LAWN EQUIPMENT REPAIR AND MAINTENACE SERVICES” based on the scope of work and in accordance with any federal, state and local requirements. It is the intent of the City of Alamogordo to execute and agreement with the most qualified vendor(s) that present an economically viable proposal. All potential Offerors are to read, understand and accept the requirements of this Request for Proposal. Award to one or more vendors.

    Project Details

    • Reference ID: IFB 2026-004
    • Department: Parks
    • Department Head: Belinda Bass (Parks and Recreation Director)

    Important Dates

    • Questions Due: 2026-07-07T21:00:00.000Z

    Evaluation Criteria

    • Issuance of IFB

      The City of Alamogordo issues this IFB on behalf of the Parks Department.

    • Commercial Lawn Equipment Repair and Maintenance Services

      Mechanical Repair and Maintenance to be performed on Commercial Lawn Care Equipment, Implements & Tools to include but not limited to:

      • Commercial Riding and Walk Behind Rotary Mowers
      • Commercial Riding and Walk Behind Reel Mowers
      • Electric & Gasoline Powered Golf carts
      • Motorized utility vehicles
      • Hand held power equipment, such as weed eaters, blowers, and edgers, pole pruners, and chainsaws
      • Tractors
      • Tractor Mounted & Self-Propelled lawn care implements (tools) to include but not limited to seeders, spreaders & multiple varieties of aerators
      • Skid Steers
      •  Misc. Specialty equipment such as sprayers, small pumps, trenchers, etc.

      The technician shall create a log for each piece of equipment with all these criteria listed for them for inspection, service, or repairs.

       

      Maintain thorough and exact records for each piece of equipment.

       

      Work will require the use of an equipment lift.

       

      Scope of Work Includes Knowledge, Experience and the Ability to perform the following Maintenance & Repair Tasks:

       

      Diesel and Gas engines:

      • Oil changes, with filter(s)
      • Oil filter only changes with the fluid top off
      • Oil level checking and maintenance
      • Valve adjustment
      • Valve grinding
      • Fuel filter changes
      • Fuel pump/injector maintenance
      • fuel line maintenance
      • Fuel additives used throughout the year
      • Air filter(s) clean out with air pressure
      • Air filter(s) changes
      • Oil leaks found and fixed
      • Fuel leaks found and fixed
      • Vacuum leaks found and fixed
      • Sit-on-seat diagnostics used where and when applicable
      • Other machinery trouble coding used for repairs, where applicable.
      • Electrical switches tested, repaired, and or replaced as necessary
      • Broken wire(s) located and repaired properly
      • Inspect batteries for proper fluid levels and charge, fill as needed per manufacturer’s recommendations, replace as necessary
      • Exhaust leaks and damages fixed properly
      • Coolant levels maintained, routinely tested, hoses and connections kept up
      • Coolant radiators kept clean of dust and debris; air used primarily
      • Clutch fans adjusted as necessary to ensure proper cooling
      • Engine RPMs monitored to ensure proper cooling at manufacturer-recommended settings
      • Belts, pulleys, drives, fans, other moving objects, and all safety guards, including all grass deflection shields kept up to manufacturers’ recommendations
      • Routinely started throughout the year to ensure higher efficiency
      • Charging systems must be checked routinely for proper voltage output and performance.

      2-Cycle Engines

      • Fuel ratios kept up to manufacturers’ recommendations
      • Exhaust shrouds kept clean and in place to inhibit fire-starting
      • Ensuring that all points on shrouding are secure
      • Ensuring that all clutches are in working order and cleaned as necessary
      • Checking that the connection points for the entire unit are secure and vibration-free.
      • Ensure that any specific unit has the fuels warranty from the manufacturer’s specifications (i.e.=Sand edger from Red-Max)
      • Routinely started throughout the year to ensure higher efficiency

      Blades of all kinds

      • Rotary blade weekly or bi-weekly changes
      • Rotary blade sharpening and balancing
      • Edger blades sharpened and balanced
      • Edger blades changed as instructed by the supervisor
      • Rotary mower H.O.C. maintained as instructed by the supervisor
      • Chainsaw blades/bars maintained per the manufacturer’s recommendations
      • Chainsaw blades sharpened as needed by hand file
      • Chainsaw blades ground (cutting teeth and dawgs lowered) as required or as instructed by the supervisor
      • Reel Mower blades

      1. Distance from reel to bed-knife kept to manufacturer     recommendations

                  2. Reel mower Blades ground as instructed by the supervisor

                  3. Reel Mower Blades relief ground as instructed by supervisor

                  4. Reel mower Bed-knife face edge kept clean and at appropriate angle

                  5. Reel mower Bed-knife blade edges ground as instructed by the  

                     supervisor

                  6. Reel Mower blades kept cylindrical and not coned.

                  7. Reel Mower Blades H.O.C. kept to with in + or -0.003” as instructed

                  by the supervisor, these H.O.C.’s checked daily for the equipment used                                                       

      Wheels and tires

      • Tire pressure(s) checked and maintained weekly
      • Tire leaks-plug & patch as needed
      • Tire replacement including mounting on wheels/rims as needed
      • Lug nut tightness checked and corrected if needed
      • Balancing if required may require use of Fleet equipment or other vendor care
      • Steering adjusted along with toe-in for proper turning and operation.

       

      Frame repair (Including Rotary Mower Deck Housings)

      • Frames are repaired by welding and strengthening these areas with steel sized for the areas-not adding to complexities for service.
      • Building, or adding new frame materials as required or as suggested by the supervisor
      • The straightening of grass baffles under mower decks to ensure proper blade clearance and vacuum for clipping grass correctly.

      Hydraulics

      • Fluid and filter(s) changes
      • Filter(s) changes with fluid top off
      • Pump maintenance as required
      • Lines and connection links kept in good working order
      • Leaks found and fixed
      • Speed link connections covers used to keep clean from debris
      • Lines, O-rings and fittings replaced as necessary
      • Pressure testing as required
      • Cooling Radiators kept clean off dust and debris. Air is primarily used for this purpose.

      Greasing

      • All greasing points wiped clean prior to the act of greasing taking place is mandatory
      • All grease points maintained routinely with greases recommended or as instructed by the supervisor
      • Any oils used for greasing purposes as per manufacturers recommendations and supplied by the supervisor if it is a replacement grade
      • Non-functional, missing, or broken grease points replaced as needed

      PTO Drive Implements/Aerators

      • Replace aerator tines
      • Ensure aerator tines are installed properly according to the manufacturer’s instructions and make certain that all timing marks are as set by the manufacturer.
      • Inspect PTO Shaft & safety guards for proper alignment, lubrication & operation-lubricate, adjust or replace as required

      Miscellaneous

      • Replace string trimmer heads
      • Troubleshoot & repair small water (trash) pumps, including cleaning and replacing seals & impellers as needed according to manufacturer’s instructions
      • Steering adjusted along with toe-in for proper turning and operation.

      Sprayers

      • Pump(s) maintenance
      • Screens, filters, and pick-ups are kept clean, and all pipes, hoses, and connections are kept well and clean.
      • Pumps lubricated as per manufacturer recommendations
      • Electronic equipment, including boom controls, valves, lights, foamers, switches, ignition, charging, and safety lighting, maintained and checked routinely.
      • Calibration of sprayer equipment, speed, distance, area, GPS, auto-steer checked annually unless specified by the supervisor and the recalibration values noted in the equipment folder or computer file.
      • Spray patterns and pressures checked for consistency monthly.
      • Any cabin or wind/sun barriers maintained and kept free of rattle and secure latching of all moving parts will be checked routinely.

      Utility Vehicles

      • All clutches lubricated as per the manufacturer’s recommendations
      • All lubrication points lubricated per manufacturer's recommendations
      • All steering components, tires, and belts kept in good working order
      • Engines or motors serviced per manufacturer's recommendations
      • Lights and batteries serviced per manufacturer's recommendations

      Golf Cart Fleet

      • If the fleet is gas, you will use and administer fuel additives.
      • If the fleet is electric, the batteries need to be checked every other day for fluid levels, and proper training should be established for any staff involved in charging these units.
      • Engines and or motors serviced per manufacturers' recommendations
      • Tires, steering, toe-in, belts, and consumables will be monitored bi-weekly, and adjustments will be made as necessary.
      • Lights, electronics, GPS, and other miscellaneous electrical parts maintained well and often.
      • Body panels, tops, and windscreens kept free of rattle and excessive movement.
      • All battery connections are monitored bi-weekly and cleaned at this time, ensuring a well-kept connection or connections are made.

      Electric Equipment

      • Electric mowers, drones, tugs, and similar devices will be maintained weekly and ensured to work efficiently.
      • Training will be done as necessary.

      Driving Range Equipment

      • Ball picker, range cart, ball dispenser will be cared for as needed.
      • Lubricated per the manufacturer’s recommendations.
      • Range cart enclosure will be inspected weekly for repairs.

      Brakes

      • All breaks, wet, dry, hydraulic, cable pulled, bands, or otherwise, are to be inspected quarterly and adjusted accordingly.

      Tractors/Skid Steers

      • May require separation for repairs
      • Clutch, PTOs, and hydraulics repaired
      • Free from leaks of all types and includes items listed in other categories.

      Hydraulic Cylinders/Electric Actuators

      • Maintained according to the manufacturer’s recommendations
      • Routinely tested to evaluate performance
      • Kept clean and leak-free

      Machinery Appearance

      • Stickers/Labels Identifying Make/Model, etc., kept in readable order and appearance, replaced as necessary with OEM parts, if available. Outside sourced if necessary.
      • Stickers/Labels used for safety replaced as needed (once not readable)
      • Painting areas that need repairs or restorative paint, matched in the manufacturer’s colors and always top-coated with clear gloss to eliminate fading and wash fatigue. The bottoms of mower decks can be flat black or whatever is specified by the supervisor.
      • The Contractor shall schedule & ensure staff thoroughly wash, dry, and wax equipment annually in the winter season.

      PTO Shafts

      • Greased thoroughly and often
      • Extended to fully open and retracted to fully closed multiple times to ensure proper movement, this task is performed monthly.
      • Guards kept in place and any warning stickers/labels.

      Equipment Cleanliness

      Machinery must be clean and dry when submitted to the Contractor and at the end of each work shift. The Contractor shall inspect equipment to ensure compliance with this standard.  Non-Compliance shall be reported to the appropriate supervisor.

       

       

    • Purpose of this Bid

      The City of Alamogordo is soliciting sealed bids from qualified vendors for Lawn Equipment Repair Services 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.

    • Timeline

      The Chief Procurement Officer will make every effort to adhere to the following schedule.

      Issue IFB:July 2, 2026
      Deadline to Submit Written Questions:July 7, 2026, 3:00pm
      Submission Deadline:July 17, 2026, 3:00pm
      Authorization of Award:July 28, 2026, 6:30pm

       

      The following paragraphs describe the activities listed in the sequence of events shown above.

    • Deadline to Submit Written Questions

      Potential vendors may submit written questions 3:00 pm Tuesday, July 7, 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.

    • City Purchasing Manager
      1. This procurement shall be conducted by the City’s Purchasing Manager, who is the sole point of contact for this IFB unless otherwise authorized in writing.
        • Name: Barbara Pyeatt, Purchasing Manager
        • Address: Purchasing Department
        • 2600 N. Florida Ave.
        • Alamogordo, NM 88310
        • Telephone: (575) 439-4116
        • Email: bpyeatt@ci.alamogordo.nm.us
      2. Sealed bids will be received through the City's Portal located at https://procurement.opengov.com/portal/alamogordonm
      3. 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 Portal. Potential Offerors may also click “Follow” on this bid to receive an email notification when answers are posted. It is the responsibility of the proposer to check the website for answers to inquiries.

      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.

    • Response to Written Questions

      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.

    • Submission

      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 Friday, July 17, 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.

    • Contract Awards

      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.

    • Protest Procedures
      1. Right to Protest
        1. Any Offeror who is aggrieved in connection with this RFP or the evaluation or selection process may file a written protest in accordance with the New Mexico Procurement Code and applicable City ordinances.
      2. Deadline
        1. Protests shall be submitted in writing to the City’s Procurement Officer no later than fifteen (15) calendar days after the Offeror knew or should have known of the facts giving rise to the protest. Failure to timely protest shall constitute a waiver of all protest rights.
      3. Protest Content
        1. The protest shall include:
          1. The name and address of the protesting Offeror;
          2. The RFP number and title;
          3. A detailed statement of the legal and factual grounds for the protest;
          4. Copies of all documents relevant to the protest; and
          5. The relief requested.
        2. The City may dismiss a protest that fails to comply with these requirements.
      4. Pre-Proposal Protest of RFP Defects
        1. Any protest regarding alleged improprieties, errors, or ambiguities apparent on the face of the RFP shall be filed prior to the proposal due date. Failure to timely protest such issues shall constitute a waiver of the right to protest those issues. 

      The protest must be delivered to the following address:

      Name: Barbara Pyeatt
      Title: Purchasing Manager
      Address 2600 N. Florida Ave.
      Alamogordo, NM 88310
      E-mail: bpyeatt@ci.alamogordo.nm.us

      Protests received after the deadline will not be accepted.

    • Acceptance of Conditions Governing the Procurement

      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.

    • Incurring Cost

      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.

    • Subcontractors

      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.

    • Amended Bid

      An Vendor may “un-submit” their proposal and may submit an amended bid through the Portal before the deadline for receipt of bids.

    • Vendors Rights to Withdraw Bid

      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.

    • Disclosure of Bid Contents

      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:

      • Trade secrets as defined under the Uniform Trade Secrets Act (NMSA 1978, §§ 57-3A-1 through 57-3A-7); and
      • Confidential financial information not otherwise required to be disclosed by law.

      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.

    • Cancellation or Rejection

      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.

    • Sufficient Appropriation

      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

      ESCALATION CLAUSE

      Price escalations may be considered only under the following conditions:

      1. Offered prices must be firm for at least ninety (90) calendar days after written notification of contract.
      2. All requests for price increases shall be in writing and accompanied by:
        1.  A letter from the Contractor’s supplier certifying the price increase to the Contractor; or
        2. Evidence of verifiable market conditions resulting in increased costs such as mandated labor rate increases and significant fuel or energy cost increases.
      3. All invoices of the offered items, from suppliers to the Offeror, shall be subject to auditing by the City and furnished without delay upon request.
      4. The City reserves the right to purchase on the open market or cancel a contract resulting from this request and solicit a new contract if the escalated price is above the current open market price for the same item. Cancellation of the contract shall not affect any outstanding orders.
      5. All revisions of the price list shall become effective when they are accepted by the Purchasing Office of the City, provided that they do not conflict with paragraph (F) or (G).
      6. All approved price changes resulting from this escalation clause shall be firm for a period of ninety (90) calendar days after acceptance in writing from the City.
      7. The Offeror shall be limited to a maximum of two (2) price escalations per contract period unless otherwise specified in this request.
      8. The Offeror shall provide to the City written notice of any requested price changes, which shall become effective upon acceptance by the City of Alamogordo Purchasing Office.
      9. If the Offeror receives any price de-escalations from the supplier of goods sold to the City through a contract resulting from this request, the Offeror is responsible for notifying the City of such de-escalations, and passing those price changes on to the City immediately.
    • Legal Review

      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.

    • Governing Law

      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.

    • Contract Terms and Conditions

      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.

    • Right to Waive Minor Irregularities

      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.

    • Change in Representatives

      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.

    • Bribery, Gratuities, and Kickbacks

      Vendors are advised that New Mexico law imposes civil and criminal penalties for violations related to bribery, gratuities, and kickbacks.

    • Ownership of Bids

      All documents submitted in response to the IFB shall become property of the City of Alamogordo.

    • Contract Term

      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.

    • Use of Electronic Versions of this IFB

      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.

    • Cooperative Procurement

      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.

    • Campaign Contribution Disclosure Form

      Offeror must certify the Campaign Contribution Disclosure Form as a part of their bid.

    • Conflict of Interest; Governmental Conduct Act

      Offeror must certify the Conflict of Interest; Governmental Conduct Act as a part of their bid.

    • Non-Collusion Certificate

      Offeror must certify the Non-Collusion Certificate as a part of their bid.

    • Certification Regarding Debarment, Suspension, and Other Responsibility Matters

      Offeror must complete the Certification Regarding Debarment, Suspension, and Other Responsibility Matters Form as a part of their bid.

    • New Mexico Preference (Not applicable if Federally Funded)

      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.

    • Local Preference (Not applicable if Federally Funded)

      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

       

    Submission Requirements

    • Non Collusion Certification (required)

      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 2026-004.

      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:

      • Did not directly or indirectly induce or solicit any other person to submit a false or sham proposal.
      • Did not directly or indirectly collude, conspire, connive, or agree with any person that the Offeror or any other person would submit a false or sham proposal, or that any person would refrain from submitting a proposal or withdraw a proposal.
      • Did not seek, by agreement, communication, or conference with any person, to fix, raise, or control the proposal price, or any element of cost, overhead, or profit of any proposal.
      • Did not disclose the proposed price, cost information, or other competitive information to any other person, except as required by law or to the City of Alamogordo.

      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.

    • Campaign Contribution Disclosure Required? (required)

      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.

    • NO CONTRIBUTIONS IN THE AGGREGATE TOTAL OVER TWO HUNDRED FIFTY DOLLARS ($250) WERE MADE to an applicable public official by me, a family member or representative. (required)
    • Provide Disclosure Info: (required)

      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):

    • Conflict of Interest; Governmental Conduct Act (required)

      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.

    • Licensing and Registration (required)

      Services shall be performed under the direction of professionals licensed or registered in the State of New Mexico.

    • Does your company qualify as a New Mexico Resident / Resident Veterans / Native American business? (required)
    • New Mexico Resident / Resident Veterans / Native American Preference Certification Form (required)

      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.

    • Has your company ever been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal government or agency? (required)
    • Please explain further in detail (required)
    • Certification Regarding Debarment, Suspension, and Other Responsibility Matters (required)

      Offeror certifies to the best of its knowledge and belief that it and its principals:

      1. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency;
      2. Have not within a three year period preceding this proposal been convicted of, had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State Antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property;
      3. Are not presently indicted for or otherwise criminally or civilly charged by a government entity (Federal, State, or local) with commission of any offenses; and
      4. Have not within a three-year period preceding this application/proposal had one or more public transaction (Federal, State, or local) terminated for cause or default.

      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.

    • Enter the date that the advertisement was published in the Alamogordo Daily News (required)

      ex. Saturday, April 4th 2026

    • Enter the PO Number for the advertisement that was published in the Alamogordo Daily News (required)

      ex. 22602193

    • What service(s) are being solicited? (required)
    • Scope of Work (required)

      If you are only using an attachment for Scope of Work, selction Option 1

    • Will there be a Pre-Proposal Conference? (required)

      Select the appropriate response

    • Pricing (required)
    • Require vendor submission of Licensing and Registration? (required)

      Where required, services shall be performed under the direction of professionals licensed or registered in the State of New Mexico.

    Key dates

    1. July 2, 2026Published
    2. July 17, 2026Responses Due

    AI classification tags

    Frequently asked questions

    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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