Memory Cards Government Bids & RFPs

Delivery is required within 60 days after receipt of order (ARO).

Prompt payment terms are mentioned, but specific details are not provided in the excerpt.

The equipment provided includes he standard commercial OEM warranty, fully valid and supported within the United States and Puerto Rico.

The government will issue a firm fixed price ffp purchase order to the lowest quote that conforms to the material aspects of the solicitation.

Vendors must provide oem authorized reseller proof and confirm that all proposed items are strictly new.

Failure to comply or provide necessary documentation may result in the quote being evaluated as nonconforming.

The RFQ submission date has been extended to July 13, 2026, 2:00 PM EDT.

A 5-year desktop depot parts and labor warranty is included, with return ground shipping.

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

Payment will be made via Wide Area Workflow (WAWF). The contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: 1 Document type. The contractor shall submit payment requests using the following document types: i for cost-type line items, including labor hour or time and materials, submit a cost voucher. ii for fixed price line items a that require shipment of a deliverable, submit the invoice and receiving report specified by the contracting officer.

The data disintegrator comes with a 5-year nonwear parts warranty.

Quotes will be evaluated on the total overall lowest price for all contract line items, provided the quote complies with the terms and conditions of the solicitation and laws and regulations.

Prospective awardees must be registered in the System for Award Management (SAM) database by the quotation submission date. Quoters must self-certify their business size for the NAICS code and size standard provided.

Failure to submit your response by the date and time specified may result in nonconsideration of your quote. Failure to follow instructions regarding marking the contract number on paperwork and shipments could hold up payment or result in the return of merchandise at your expense.

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

Payment will be made via Wide Area Workflow (WAWF). The contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: 1 Document type. The contractor shall submit payment requests using the following document types: i for cost-type line items, including labor hour or time and materials, submit a cost voucher. ii for fixed price line items a that require shipment of a deliverable, submit the invoice and receiving report specified by the contracting officer.

The data disintegrator comes with a 5-year nonwear parts warranty.

Quotes will be evaluated on the total overall lowest price for all contract line items, provided the quote complies with the terms and conditions of the solicitation and laws and regulations.

Prospective awardees must be registered in the System for Award Management (SAM) database by the quotation submission date. Quoters must self-certify their business size for the NAICS code and size standard provided.

Failure to submit your response by the date and time specified may result in nonconsideration of your quote. Failure to follow instructions regarding marking the contract number on paperwork and shipments could hold up payment or result in the return of merchandise at your expense.

The delivery schedule is 18 weeks from the date of award. Deliveries to NSWCDahlgren are accepted Monday-Friday, 7:00 AM to 2:30 PM local time.

Payment will be made by Wide Area Workflow (WAWF) system. Invoices should be marked as final only after all items of each CLIN are delivered/received, unless a partial shipment is authorized.

The contractor shall extend the full coverage of any standard commercial warranty normally offered in a similar commercial sale at no additional cost to the government. The warranty covers a period of months, to be inserted by the offeror.

Award will be made on a lowest price technically acceptable basis.

Offerors must be registered in the System for Award Management (SAM). Offerors must provide documentation from the original equipment manufacturer (OEM) confirming they are an authorized reseller or distributor of the brand name items quoted.

Quotations submitted without OEM authorization documentation may not be considered for award. Quotations that take exception to the terms and conditions of this solicitation may be rejected.