Interior, Department Of The- Bureau Of Indian Affairs- Eastern Oklahoma Region - Agency Bids & RFPs

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

Payment will be made by the government via electronic funds transfer through the Invoice Processing Platform (IPP). Invoices must be submitted electronically and include order number, item number, description, price, quantity, date provided for inspection, and serial/part number if applicable. Final invoices must be submitted within sixty calendar days of product acceptance and/or completion of services.

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. The evaluation factors are: lowest price technically acceptable. Technically unacceptable quotes will not be considered for award.

Offerors must be authorized resellers of their quoted solution with a SAM. gov profile. They must also submit a signed and completed Indian Economic Enterprise (IEE) Representation Form and DIAR **** to submit these may result in disqualification.

Protests must be filed directly with the agency or the GAO. Protests filed directly with the agency must be served on the competition advocate by obtaining written and dated acknowledgment of receipt. A copy of any protest must be received in the designated office within one day of filing with the GAO.

Failure to submit a complete and signed IEE Representation Form and DIAR **** may result in disqualification from the competition and ineligibility for contract award. Providing false or misleading information on the IEE Representation Form is a violation of law.

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

Payment will be made via electronic funds transfer through the Invoice Processing Platform (IPP). Invoices must be submitted electronically and include order number, item number, description, price, quantity, date provided for inspection, and serial/part number if applicable. Final invoices must be submitted within sixty calendar days of product acceptance/completion of services.

The government will award to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The evaluation factor is lowest price technically acceptable.

Offerors must be authorized resellers of their quoted solution with a SAM. gov profile. The requirement is set aside for Indian Small Business Economic Enterprises (ISBEE). Offerors must submit a signed and completed Indian Economic Enterprise (IEE) Representation Form.

Failure to submit a complete and signed IEE Representation Form and DIAR **** may result in disqualification from the competition and ineligibility for contract award.

Anticipated delivery is 60 days ARO (After Receipt of Order).

Payment will be made via the Invoice Processing Platform (IPP). Invoices must include order number, item number, description, price, quantity, date provided for inspection, and serial/part number if applicable. A final invoice must be submitted within sixty calendar days of product acceptance/completion of services.

The award will be made to the responsible offeror whose offer is most advantageous to the government, price and other factors considered. The evaluation factor is Lowest Price Technically Acceptable.

Offerors must be authorized resellers with a SAM. gov profile. They must also submit a signed IEEE Representation Form and DIAR 1452. 2804. The requirement is set aside for Indian Small Business Economic Enterprises (ISBEE).

Failure to submit a complete and signed IEEE Representation Form and DIAR **** may result in disqualification and ineligibility for contract award.

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

Payment will be made by electronic funds transfer through the Invoice Processing Platform (IPP). Invoices must include order number, item number, description, price, quantity, date of inspection, and serial/part number if applicable. A final invoice must be submitted within sixty calendar days of product acceptance.

The government will award to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The evaluation factor is lowest price technically acceptable.

Offerors must be authorized resellers of their quoted solution with a SAM. gov profile. They must also meet the definition of an Indian Economic Enterprise (IEE) and provide a completed and signed IEE Representation Form.

Failure to submit a complete and signed IEE Representation Form and DIAR **** may result in disqualification from the competition and ineligibility for contract award.