Insignia Government Bids & RFPs

Delivery is required within 120 days after date of order, as stated: deliver to: arizona industries for the blind by: **** days ado.

All responsible sources may submit a quote, as stated: all responsible sources may submit a quote which, if timely received, shall be considered.

Bids must be submitted electronically through BidNet by 2:00 p. m. MT, November 13, 2026. no later than 2:00 p. m. mt, november 13, 2026.

The city's normal payment procedures are 30 days from approval of a correct invoice and acceptance of shipment. the city's normal payment procedures are 30 days from approval of a correct invoice and acceptance of shipment.

Vendors are fully responsible for all warranty work and must respond to warranty requests within 24 hours. vendors shall be fully responsible for any and all warranty work. . . respond for requests for warranty assistance within twenty-four 24 hours.

Award will be made to the lowest prequalified responsive, responsible bidder. award a contract to the lowest prequalified responsive, responsible bidder.

Bidders must submit a statement of qualifications including cover letter, project experience, product information, company background, and signed contractor acknowledgement form. each bid shall include, at a minimum, the following information to be considered for qualification.

Failure to meet delivery schedule may cause termination of the order/contract. the successful vendors failure to meet the delivery schedule. . . will be cause for termination of the order/contract.

Samples must be submitted by November 12, 2026 at 5:00 PM. bidders must submit the following samples no later than november 12, 2026 at 5:00pm.

Questions regarding the IFB will be accepted by email only until November 5, 2026 by 4:00 p. m. questions regarding this invitation for bids will be accepted by email only until november 05, 2026 by 4:00 p. m.

Failure to provide requested additional information may result in the response being deemed nonresponsive. failure to provide any requested additional information may result in the contractors response being deemed nonresponsive.

The firm delivery date for the base year is April 12, 2027, with delivery on or before December 4, 2027. The solicitation states: firm delivery date: april 12, 2027 and delivery on or before delivery date 04 dec 2027.

Payment will be made via Wide Area WorkFlow (WAWF) using electronic submission of payment requests and receiving reports. The solicitation states: the wawf system provides the method to electronically process vendor payment requests and receiving reports.

This is a 100% small business set-aside. The solicitation states: this requirement will be a 100 set aside for total small business concerns and naics code **** metal cookware, flatware, sword manufacturing, size standard is **** employees.

If the contractor fails to deliver any first article report on time, or the contracting officer disapproves any first article, the contractor shall be deemed to have failed to make delivery within the meaning of the default clause. The solicitation states: the contractor shall be deemed to have failed to make delivery within the meaning of the default clause of this contract.

Samples are required and must be submitted in accordance with solicitation instructions. The solicitation states: samples are to be submitted in accordance with solicitation instructions, on or before the close date noted in the solicitation.

Quotes must be submitted via email on or before the close date. The solicitation states: quotes are to be submitted via email to ignacio j. cordova, ***@***. *. * on or before the close date noted in the solicitation.