RFP for Clearly Green Foam Soap (**** ml, 6/case) for Onslow County Schools. One-year term, option to extend 2 additional 1-year periods. Delivery within 15 days after receipt of order, biweekly to designated locations. FOB destination, freight included. Fixed pricing or discount structure required. Proposals due October 14, 2026 by 2:00 PM. Offer valid 45 days. E-procurement registration required for awarded vendors. Payment net 30 days. Protests within 10 calendar days of award.
Delivery is required within 15 days after receipt of order. Products must be delivered biweekly to designated locations. delivery is required within 15 days after receipt of order
Payment terms are net not later than 30 days after receipt of a correct invoice or acceptance of goods, whichever is later. payment terms are net not later than 30 days after receipt of a correct invoice or acceptance of goods
The vendor warrants all equipment furnished will be new, of good material and workmanship, and agrees to replace defective parts for a minimum of 12 months from date put in operation. agrees to replace promptly any part or parts which by reason of defective material or workmanship shall fail under normal use
Award will be made to the vendor whose proposal is shown to be most advantageous to Onslow County Schools, considering factors such as prices, quality, and performance capabilities. award of the contract will be made as soon as practical to the vendor whose proposal is shown to be most advantageous
Offerors must certify no convictions of securities violations and not be an ineligible vendor. The district may require additional information to substantiate vendor responsibility. we are not an ineligible vendor as set forth in ****
In the event of default, the district may procure goods from other sources and hold the vendor responsible for excess costs. hold the vendor responsible for any excess cost occasioned thereby
Samples, when required, must be furnished free of expense. sample of items, when required, must be furnished as stipulated herein, free of expense
Protests must be received within 10 consecutive calendar days from the date of the contract award. must be received in the onslow county schools purchasing department within ten 10 consecutive calendar days from the date of the contract award
Failure to execute the signature prior to submittal may render the proposal invalid. Late submittals are not acceptable. failure to execute sign offer prior to submittal may render proposal invalid. late submittals are not acceptable