Dept Of Defense- Defense Logistics Agency- Dla Distribution- Dla Distribution - Agency Bids & RFPs

The government requires delivery of all equipment within 30 days after contractor receipt of order. The government requires delivery of all equipment within 30 days after contractor receipt of order.

Invoicing and payment will be made via Wide Area Work Flow (WAWF). Invoicing and payment will be made via wide area work flow.

The government intends to award one contract to the acceptable quoter with the lowest evaluated price. The government intends to award one 1 contract to the acceptable quoter with the lowest evaluated price which is deemed responsible in accordance with the far, and which has submitted a quote conforming to the solicitation requirements.

Quoters must be determined to be responsible according to the standards of FAR subpart 9 to be eligible for award. Quoters must be determined to be responsible according to the standards of far subpart 9 to be eligible for award.

Failure to submit your response by the closing date and time may result in non-consideration of your quote. Failure to submit your response by this date and time may result in nonconsideration of your quote.

All quotes must be received electronically via email by 3:00 PM EST on July 13, 2026. All quotes must be received electronically via email at ***@***. *. * by 3:00pm est on july 13, 2026.

Failure to submit your response by the specified date and time may result in non-consideration of your quote. Failure to submit your response by this date and time may result in nonconsideration of your quote.

Delivery is required 60 days ARO (After Receipt of Order).

Invoicing and payment will be made via Wide Area Workflow (WAWF). The contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: . . . invoice na for supplies (Page 11).

Quotes will be evaluated on the total overall lowest price for all contract line items, provided the quote complies with the terms and conditions of the solicitation and the offeror is determined to be responsible.

Offerors must be registered in the System for Award Management (SAM) database by the quotation submission date. Quoters must also submit technical brochures, manufacturer specifications, or other descriptive literature that clearly demonstrates the proposed alternative meets or exceeds every salient characteristic outlined in the schedule of supplies. Submission of a quote that does not contain all items requested below may result in elimination from consideration for award. (Page 14).

Failure to submit your response by the closing date and time may result in non-consideration of your quote. Failure to provide sufficient documentation may result in the quote being evaluated as technically unacceptable. Failure to follow instructions regarding marking the contract number on paperwork and shipments could hold up payment and result in the return of merchandise at your expense.

The government requires delivery of all equipment within 30 days after contractor receipt of order. The government requires delivery of all equipment within 30 days after contractor receipt of order.

Invoicing and payment will be made via Wide Area Work Flow (WAWF). Invoicing and payment will be made via wide area work flow.

Standard warranty applies to the bagger and inline thermal printer. Standard warranty applies.

The government intends to award one contract to the acceptable quoter with the lowest evaluated price. The government intends to award one contract to the acceptable quoter with the lowest evaluated price.

Quoters must be determined to be responsible according to the standards of FAR subpart 9. Quoters must be determined to be responsible according to the standards of far subpart 9.

Failure to submit your response by the closing date and time may result in nonconsideration of your quote. Failure to submit your response by this date and time may result in nonconsideration of your quote.