Pen Tray Government Bids & RFPs

Invoices shall be submitted in arrears monthly. Payment will be made by electronic funds transfer. invoices shall be submitted in arrears: . . . other x monthly in arrears

Provide a minimum one (1) year workmanship warranty on all patching, restoration, and repair work. Provide a minimum one 1 year workmanship warranty on all patching, restoration, and repairwork associated with this project.

Set aside 100% for Women-Owned Small Business. 100 for: department of veterans affairs x womenowned small business

Submitting any other supplemental documentation may result in your quotation being excluded. submitting any other supplemental documentation may result in your quotation being excluded.

Vendor shall deliver purchased equipment within 60 business days of receiving completed contracting package from the visn 02 contracting officer.

Invoices shall be submitted in arrears: a. quarterly b. semiannually c. other

The system, all accessories, and all software shall be covered under the manufacturers warranty and shall include all parts and labor for at least one year following acceptance by the vamc.

The offeror certifies that each end product, except those listed in paragraph b of this provision, is a domestic end product and that each domestic end product listed in paragraph c of this provision contains a critical component.

Vendor onsite visits will be coordinated with james j. peters vamc biomedical engineering poc before being scheduled or conducted.

In the event of the contractors or a subcontractors noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the contractor or subcontractor may be declared ineligible for further government contracts.

The government will make payment in accordance with the prompt payment act 31 **** and 5 cfr part ****.

The contractor shall begin performance within 10 calendar days and complete within 60 calendar days after receiving award, The contractor shall begin performance within 10 calendar days and complete it within 60 calendar days after receiving award, notice to proceed.

The contractor shall submit one of the following payment protections: an irrevocable letter of credit ilc, a tripartite escrow agreement, certificates of deposit or a payment bond. The contractor shall submit one of the following payment protections: an irrevocable letter of credit ilc, a tripartite escrow agreement, certificates of deposit or a payment bond.

The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.

Offers are solicited only from small business concerns, and offerors must be registered in sam. gov and meet the naics size standard. offers are solicited only from small business concerns. nonsmall business offers will berejected as nonresponsive. offerors must be registered in sam. gov and meet the naics size standard.

An optional site visit will be held on Monday August 17th, 9am local time, at the 180th fighter wing **** s eber rd, swanton, ohio **** optional site visit will be held on monday august 17th, 9am local time, at the 180th fighter wing **** s eber rd, swanton, ohio ****.

Non-small business offers will be rejected as nonresponsive. nonsmall business offers will berejected as nonresponsive.

The estimated price range for this project is between 25,000 and 100,000. the estimated pricerange for this project is b between 25, 000 and 100, 000.

Vendor payments are remitted via an electronic funds transfer eft program known as vendordirect.

All items delivered must be guaranteed against faulty materials and workmanship.

Failure to deliver within the specified time may be cause for cancellation of the order and/or the removal of bidders name from bidders list.

Bids must be received by the purchasing agency on the solicitation due date no later than the solicitation due time as set forth in the solicitation. bids must be received by the purchasing agency on the solicitation due date no later than the solicitation due time

Interested vendors must be registered. to register, obtain a vendor number and to allow for submission of an online bid, please visit www. ***. *. *