Atom Government Bids & RFPs

Delivery is desired as soon as possible, with details stipulated on the purchase order. The contractor shall deliver equipment within 90 days of a written order from the county. the contractor shall deliver equipment within 90 days of a written order from the county.

Payment is made via electronic funds transfer through the Maricopa County Vendor Express program. Invoices must be detailed and submitted before payment. payment will only be made to the contractor by accounts payable through the maricopa county vendor express payment program.

The warranty period is a minimum of 12 months, commencing upon acceptance by the county. the warranty period for workmanship and materials shall be for a minimum initial period of 12 months and commence upon acceptance by county.

The award will be made to the lowest price responsive, responsible bidders providing items that comply with the specifications. the award will be made to the lowest price responsive, responsible bidders providing items that comply with the specifications.

Bidders must be registered in Bidnet Direct and may be required to pass multiple background checks. bidders/proposers may be required to pass multiple background checks.

Failure to deliver or perform may result in termination for default. the county may, by written notice of default to the contractor, terminate this contract in whole or in part if the contractor fails to deliver the supplies.

The contractor may be requested to furnish samples of materials bid. the contractor may be requested to furnish samples of materials bid to allow for examination by the county.

Any protest must be filed with the procurement officer in accordance with section **** of the code. any protest concerning this invitation for bids must be filed with the procurement officer in accordance with section **** of the code.

Bids must be submitted electronically through Bidnet Direct by the deadline; late submissions will be rejected. any bid, modification, or withdrawal received after the designated time is late. . . late submissions will be rejected and not be evaluated.

Production items due 31 Oct 2027. First article test plan due 30 calendar days from contract, test report due 60 calendar days. proposeddelivery dis002 48 ea 31 oct 2027

Payments via Wide Area Workflow (WAWF). the contractor shall submit payment requests and receiving reports in electronic form using wide area workflow wawf

Offerors must be approved sources. to be eligible for contract award, offerors must be approved sources, in accordance with the qualification requirements clause

First article testing required. first article fat testing is required for this requirement

Failure to submit cost data may lead to ineligibility. if offeror does not comply with the requirement to submit data. . . they will be considered ineligible for award

Delivery is anticipated 42 weeks after receipt of order, as stated: anticipated 42 weeks after receipt of order.

Payment terms are net 30 for large business foreign or net 10 for small business.

Award will be made to the offeror who submits the lowest total price and who meets all of bsas technical requirements.

Offeror must have previous experience fabricating, installing and testing systems of comparable complexity and provide references for at least 3 delivered LT-STM/qPlus AFM systems.

Questions are due by 8 oct 2026 as stated in the solicitation.

Offers received after the closing date shall be considered late and may not be considered for award.

The instrument includes a one-year warranty covering parts, labor, and travel. As stated: one year warranty parts, labor, travel.