Can I submit an RFQ electronically?

Yes, if the RFQ instructions permit electronic submission. Ensure the file format and delivery method match what the RFQ requires and retain confirmation of receipt.

Are electronic signatures legally valid?

Electronic signatures are valid under the ESIGN Act (15 U.S.C. ch. 96) and state UETA statutes where adopted, provided the signature demonstrates intent, consent, attribution, and retention capability.

What if I discover an error after submitting?

Notify the procurement contact immediately per the RFQ's correction or withdrawal procedure. Late corrections are often not accepted; follow the published errata process.

What happens if I miss the deadline?

Late proposals are typically disqualified under RFQ terms. Request for acceptance after deadline is at the City's discretion and may not be permitted.

Is notarization required for RFQ signatures?

Not usually for RFQ submissions, but contract execution upon award may require notarized signatures depending on the contract type and state law; check RFQ and contract forms.

How do I request additional documents or clarifications?

Submit questions by the RFQ's stated questions deadline and in the prescribed format. Procurement offices often publish answers as addenda to ensure fairness.

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Templates
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City of Aztec Request for Quotation (RFQ)

City of Aztec Request for Quotation (RFQ)

This template is fully customizable. Edit the text, fill out the fields, and send it for signature. Give it a try!

CITY OF AZTEC REQUEST FOR QUOTATION (RFQ)

DATE: RFQ #: DUE DATE: TIME:

RETURN TO:

CITY OF AZTEC

ATTN: PURCHASING RFQ # 14-0413

201 W CHACO

AZTEC NM 87410

FAX: (505) 334-7649

THIS IS NOT AN ORDER

NEW MEXICO IN STATE PREFERENCE PERCENT: DAYS:

PAYMENT TERMS: NET 30 DAYS AFTER RECEIPT OF INVOICE

F.O.B./FREIGHT TERMS: N/A

SHIPPING TIME: N/A

ITEM DESCRIPTION COST

1. Blanco Arroyo — Survey & Easement Acquisition as per Specifications

2. Hampton Arroyo — Survey & Easement Acquisition as per Specifications

3. Williams Arroyo — Survey & Easement Acquisition as per Specifications

4. Estes Arroyo — Survey & Easement Acquisition as per Specifications

Refer all questions regarding this Request for Quotation to Kathy Lamb at (505) 334-7653 or email klamb@aztecnm.gov

1. RFQ should be based on FOB Destination with freight allowed and must indicate normal lead time and/or best delivery date on the items listed.

2. This RFQ must be received by the City Purchasing Department by the date and time indicated.

3. If bidder does not wish to quote, please return this RFQ indicating “no bid”.

4. All supplies and components quoted shall be new unless indicated otherwise.

5. The RFQ Number shall appear on all quotations and related correspondence.

6. Bidder has received certification from the State Purchasing Agent for Resident/Contractors Certification.

7. RESIDENT VETERANS PREFERENCE:

8. RFQ’s may be returned via email, fax or USPS.

9. By law ... bribery / kickbacks disclosures.

SUBMITTED BY (PRINTED NAME):

SIGNATURE: (To be a valid offer, bidder must sign here)

COMPANY NAME:

DATE:

ADDRESS:

TELEPHONE:

ID NUMBER:

ACKNOWLEDGEMENT OF RECEIPT FORM

In acknowledgement of receipt of the RFQ 14-0413 Arroyo Easement Services, the undersigned agrees that he/she has received a complete copy of the RFQ documents.

Returning this form is not mandatory to submit a RFQ.

FIRM:

REPRESENTED BY:

TITLE:

PHONE:

EMAIL:

FAX:

ADDRESS:

CITY:

STATE:

ZIP:

SIGNATURE:

DATE:

Firm does / does not intend to respond to Arroyo Easement Services, #14-0413.

If firm does not intend to reply, please give a brief reason:

SPECIFICATIONS

A. PURPOSE OF THIS REQUEST FOR QUOTES

The City of Aztec will consider quotes from qualified vendors to provide easement acquisition services.

B. SUMMARY SCOPE OF WORK

Survey the following arroyos: Williams Arroyo, Blanco Arroyo, Hampton Arroyo, and Estes Arroyo.

C. STATEMENT OF QUALIFICATIONS

Provide a short narrative describing capabilities including documentation to support claims.

D. CITY OF AZTEC TASKS

The City will advise land owners in writing prior to authorizing field work.

E. DIRECTIONS FOR SUBMISSION — Submit one original and three copies of the proposal.

F. OFFEROR RESPONSE

RFQ, Campaign Contribution Form
Brief business history
Five references for comparable services
Summary of experience with similar projects
Summary of workflow and estimated timeline
Cost proposal explanation for each arroyo
Sample contract

G. AWARD CRITERIA

30 Points Offeror understanding of the project.

30 Points Offeror ability to successfully complete the project.

40 Points Cost.

Lowest Offer ($ ) X 40 = Points

H. PAYMENT

Invoices shall be submitted at the end of each monthly billing period.

Payments shall be made within 30 days subject to conditions stated in the RFQ.

CAMPAIGN CONTRIBUTION DISCLOSURE FORM

This form must be filed by any prospective contractor whether or not contributions were made.

DISCLOSURE OF CONTRIBUTIONS MADE TO: Mayor Sally Burbridge, Mayor Pro-Tem Sherri Sipe, Commissioner Roberta Locke, Commission Katee McClure, Commissioner Sheri Rogers

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 Contribution(s)

Signature

Date

Title (position)

OR

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.

Signature

Date

Title (Position)

What the City of Aztec Request for Quotation (RFQ) is

The City of Aztec Request for Quotation (RFQ) is a procurement document the municipal government issues to solicit price proposals and technical details from vendors for defined goods or services. An RFQ typically describes project scope, submission format, evaluation factors, insurance or bonding requirements, and timeline for questions and delivery. Vendors respond with a written quotation that the city evaluates against published criteria; the RFQ process is used when the procurement is largely price- and specification-driven rather than bid-driven or subject to formal sealed-bid statutes.

Why an RFQ matters for City projects

An RFQ clarifies requirements, standardizes vendor responses, and lets the City of Aztec compare costs and capabilities reliably. It reduces ambiguity during procurement, provides a documented selection basis for public records, and helps manage timeline and budget expectations.

Who completes and responds to an RFQ

Typical participants include municipal procurement staff issuing the RFQ and vendors or contractors preparing responses.

Vendors and contractors preparing price and technical proposals for municipal work or supply contracts.
City procurement officers who publish the RFQ, manage inquiries, and evaluate submissions against stated criteria.
Project managers and legal staff who confirm technical compliance, insurance, and contract terms prior to award.

The RFQ process also involves technical reviewers, legal counsel, and project managers who evaluate submissions and document the award decision.

Essential elements to include in a professional RFQ

A clear RFQ organizes scope, submission rules, evaluation metrics, and contractual expectations so vendors can respond consistently and evaluators can compare offers objectively.

Scope of Work

Describe tasks, deliverables, performance standards, location, and any phasing or milestones so vendors price and schedule accurately.

Submission Instructions

State required file formats, number of copies, electronic vs. hard-copy delivery, RFQ number, and where to deliver proposals.

Pricing Requirements

Require itemized pricing, unit rates, total cost, and any escalation assumptions; indicate whether taxes or freight are included.

Evaluation Criteria

List weighted factors such as price, technical approach, references, local preference, and past performance for transparent scoring.

Insurance and Bonds

Specify insurance limits, certificates of insurance, and bid/performance bond requirements if applicable to the procurement.

Contract Terms

Include proposed contract form, warranty obligations, payment terms, termination rights, and governing law for review.

Step-by-step: preparing and submitting a City of Aztec RFQ response

Follow these sequential steps to assemble a compliant response and reduce the chance of administrative rejection.

01

Review RFQ Document: Read scope, specifications, and mandatory attachments before drafting your response.
02

Prepare Pricing: Complete line-item pricing and confirm assumptions, taxes, and optional items.
03

Assemble Attachments: Include insurance certificates, licenses, references, and any required forms in specified formats.
04

Submit and Confirm: Deliver proposal per RFQ instructions and retain proof of submission for your records.

How to configure an electronic RFQ workflow

Set up digital fields and routing so responses arrive in a consistent file format with an audit trail and version control.

Field	Configuration
Signature Method	Email or eSignature with detailed audit trail
Authentication	Email confirmation plus optional SMS or KBA for higher assurance
Accepted File Types	PDF \| DOCX for narrative; XLSX for pricing spreadsheets
Notifications	Automated email reminders and receipt confirmations

Where to send and how RFQ submissions are routed

Follow the RFQ instructions exactly for file destination and recipient roles to ensure your quote is accepted and evaluated on time.

Prepare RFQ Package: Compile proposal, attachments, and completed forms in required formats.
Address Submission: Send to the designated procurement office email or physical address listed in the RFQ.
Confirm Receipt: Obtain a timestamped confirmation or delivery receipt for your records.
Evaluation Queue: Procurement staff logs submissions for evaluation under published criteria.

Digital distribution options and technical compatibility

Choose delivery channels and file formats supported by the City's procurement system to avoid technical rejections.

File Formats: PDF and DOCX widely accepted; spreadsheets in XLSX.
Integrations: Common connectors include Salesforce, Microsoft 365, and Google Workspace.
eSignature Support: Use platforms that produce audit trails and ISO/PDF-compatible signed documents.

Typical RFQ timelines and deadline expectations

RFQs publish clear deadlines; observe cutoffs for questions, submission, and any mandatory pre-bid meetings to remain eligible for award.

Questions Deadline:

Deadline for submitting clarification questions, as stated in the RFQ.

Submission Deadline:

Final date and time proposals must be received; late submissions typically disqualified.

Bid Opening:

Public or internal opening date and time where submissions are recorded.

Evaluation Period:

Timeframe for scoring proposals and conducting reference checks.

Award Notification:

Date when the city posts or notifies the selected vendor.

Common mistakes to avoid when preparing an RFQ response

Omitting required attachments such as insurance certificates or licenses, which often leads to administrative rejection.
Submitting incomplete pricing or failing to follow the itemized format requested in the RFQ, causing evaluation delays.
Using an incorrect legal entity name or unsigned signature block, which can prevent contract execution after award.
Missing the submission deadline or using the wrong delivery address, typically disqualifying the proposal under RFQ rules.

Penalties and risks from incorrect or noncompliant RFQ submissions

Bid Rejection: Proposal is disqualified

Contract Delay: Award may be postponed

Loss of Opportunity: Competing vendors may be selected

Financial Risk: Forbid performing without required bonds

Legal Exposure: Breach claims from noncompliant deliverables

Withholding: Payment may be withheld pending compliance

eSignature vendor comparison for RFQ submission handling

Common eSignature features relevant to RFQ workflows: starting price, trial availability, bulk send for mass notifications, audit trails for procurement records, HIPAA support for health-related procurements, and envelope caps that can limit volume.

	signNow	DocuSign	Adobe Sign	PandaDoc	HelloSign
Starting Price	$8/user/mo	$15/user/mo	$14/user/mo	$19/user/mo	$15/user/mo
Free Trial	7-day free trial	No	No	Yes, limited	Yes, limited
Bulk Send	Yes	Yes	Yes	Yes	No
Audit Trail	Yes	Yes	Yes	Yes	Yes
HIPAA Compliant	Yes	Yes	Yes	No	No
Envelope Cap	No cap	100 envelopes/user/year	Varies by plan	Varies by plan	Varies by plan

Best practices for accurate and efficient RFQ responses

Follow these practical tips to improve clarity, reduce corrections, and increase the likelihood of a compliant, competitive submission.

Follow formatting instructions

Match the RFQ's requested file formats and naming conventions exactly to avoid administrative rejection; include page numbers and a concise table of contents for larger proposals.

Double-check financials

Verify unit math, totals, and any tax or shipping assumptions; include a summary price sheet and clearly label optional or alternate pricing to ease evaluator comparisons.

Document authorizations

Ensure the person signing has authority and affix their title; if using electronic signatures, make sure the signer name matches the signatory block to prevent execution delays.

Retain submission proof

Keep time-stamped confirmation, emails, and any uploaded file receipts as evidence of on-time delivery in case of disputes or clerical errors.

FAQs and troubleshooting for City of Aztec RFQs

Answers to frequent questions about electronic submission, signatures, deadlines, and handling errors during RFQ responses.

Need help? Contact support

Can I submit an RFQ electronically?
Yes, if the RFQ instructions permit electronic submission. Ensure the file format and delivery method match what the RFQ requires and retain confirmation of receipt.
Are electronic signatures legally valid?
Electronic signatures are valid under the ESIGN Act (15 U.S.C. ch. 96) and state UETA statutes where adopted, provided the signature demonstrates intent, consent, attribution, and retention capability.
What if I discover an error after submitting?
Notify the procurement contact immediately per the RFQ's correction or withdrawal procedure. Late corrections are often not accepted; follow the published errata process.
What happens if I miss the deadline?
Late proposals are typically disqualified under RFQ terms. Request for acceptance after deadline is at the City's discretion and may not be permitted.
Is notarization required for RFQ signatures?
Not usually for RFQ submissions, but contract execution upon award may require notarized signatures depending on the contract type and state law; check RFQ and contract forms.
How do I request additional documents or clarifications?
Submit questions by the RFQ's stated questions deadline and in the prescribed format. Procurement offices often publish answers as addenda to ensure fairness.

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