Access Platform Government Bids & RFPs

Potential sources wishing to be qualified are required to complete a source approval request (SAR) package.

Payment will be made by EFT, and invoices shall be submitted in arrears: annual. payment by electronic funds transfersystem for award management

The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract. the contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.

The award will be made to the responsible quoter whose quote is determined to be most advantageous to the government, based on a best value determination considering technical capability and price. award will be made in accordance with the revolutionary far overhaul part 12, simplified acquisition procedures. the government intends to issue an award to the responsible quoter whose quote is determined to be most advantageous to the government, based on a best value determination considering technical capability and price.

Delivery is required within 60 days FOB destination. 5. 00 aro 60 days fob: destination

Invoices shall be submitted in arrears upon government inspection and acceptance. invoices shall be submitted in arrears: a. quarterly b. semiannually c. other x upon government inspection and acceptance

The contractor warrants that the items delivered are merchantable and fit for the particular purpose described in the contract. The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.

The solicitation is a total setaside for SDVOSB, and only certified SDVOSBs are eligible to receive the award. offers received from entities that are not certified sdvosbs and listed in the sba certification database at the time of offer shall not be considered.

Failure to comply with clauses, such as DEI requirements, may result in contract cancellation, termination, or suspension. 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.

Invoicing and payment shall be in accordance with the purchase order and applicable payment clauses.

Assessment credits shall not expire and shall remain available for government use beyond the 36 month platform subscription period if unused.

The government intends to issue a purchase order to the responsible quoter whose quotation conforms to the requirements of this rfq and whose price is determined fair and reasonable.

Any source that believes it is currently authorized by the oem to provide the complete sdi 2. 0 requirement to phoenix area ihs may submit documentation demonstrating such authorization and capability by the quotation due date.