Suction Device Government Bids & RFPs

Invoices will be paid on a net 30 basis from date of invoice.

The contractor will supply parts, materials, and machinery to complete the job and state the warranty of the work completed.

Contractor shall have completed at least 10 similar clarifier rehabilitation projects in the past 10 years.

There will be a mandatory site visit for all prospective bidders, thursday, september 17th, 2026, at 10:00 a. m. est.

samples of articles, when required, shall be furnished free of cost, of any sort, to the city of mount clemens.

Failure to do so may disqualify your offer.

Invoices shall be prepared monthly with the following information clearly identified on the invoice: 1. invoice date and number 2. contract number 3. charges for service or products identified by line item number 4. brief description of products or services rendered 5. charges should follow line item structure. quantity, unit of issue, unit price and total amount as applicable 6. date of shipment

All equipment must be covered by the manufacturers warranty. all equipment must be covered by the manufacturers warranty.

The government will select the quote that represents the best benefit to the government at a price that can be determined reasonable. the government will select the quote that represents the best benefit to the government at a price that can be determined reasonable.

Vendors must be an original equipment manufacturer OEM authorized dealer, authorized distributor or authorized reseller for the proposed equipment. vendor shall be an original equipment manufacturer oem authorized dealer, authorized distributor or authorized reseller for the proposed equipmentsystem such that oem warrantyand service are provided and maintained by the oem.

Third party quotes will not be considered. Third partyquotes will not be considered.

Estimated delivery dates are August 31st, 2026 - September 21st, 2026. Specific delivery dates will be confirmed by VA upon award.

Payment will be made by the Tungsten Network. Invoices shall be submitted upon receipt of order.

The contractor shall provide a manufacturer's one-year, free replacement warranty on units with normal wear and tear, including free return shipping, from the date of delivery.

The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. Products must meet or exceed minimum specifications and basis of design.

Requires a qualified contractor to provide regulators.

The notice closes Saturday, Aug. 15, 2026, at 10:00am eastern standard time est.

Interested companies can respond, via email to ***@***. *. * with the following information a company point of contact, including name, title, phone number, and email address, b company name, SAM UEI number, small business socioeconomic status of company, and address of the applicable office, c any relevant certifications and or licenses to perform these services, d capabilities statement, and any additional information may be requested by the contracting officer at a later time.

Items shall be delivered no later than the delivery end date listed in Table 2, which is October 15, 2026. Delivery must be coordinated with VA Logistics Warehouse prior to any attempts at delivery.

Payment will be made by EFT (Electronic Funds Transfer) or third party. Invoices shall be submitted electronically via www. ***. *. * upon receiving of products.

The products shall be covered by the vendor's standard warranty terms and provisions, for no less than one year following the first day of use at VANTHCS. The vendor shall warrant the products against defects in material and workmanship.

The vendor must be an authorized vendor to supply and deliver the items. Specific qualifications are detailed in the attachments.

A site visit is mandatory. Vendors should report to the main visitor reception desk in the open lobby area for site visits. No special equipment is required.