Toilet Health Government Bids & RFPs

Payment will occur no sooner than 30 days after receipt and acceptance of items and/or services or receipt of correct invoice whichever is later.

Contacting district staff and/or members of the board of education other than the buyer of record violates policy and is strictly prohibited.

Delivery is required within 30 days after award. The period of performance is from **** to ****.

Payment will be made by electronic funds transfer through the U. S. Department of the Treasury's Internet Payment Platform (IPP). Payment requests must be submitted electronically through the U. S. department of the treasurys internet payment platform system ipp.

The government will award a firm fixed-price purchase order to the lowest priced technically acceptable responsible offeror.

The products shall conform with the products and specifications in the solicitation. Contractor shall demonstrate its capability in meeting the delivery time frame of 30 days ARO. The contractor shall demonstrate its ability to meet the delivery deadline by providing proof of its capability to deliver fully manufactured items, which are in stock, and ready to ship. Proof of being an authorized reseller, if applicable.

Protests must be received by the contracting officer within one day of filing a protest with the GAO.

Offers received from enterprises that are not both Indian economic enterprises and small business concerns will not be considered and will be rejected. Any false or misleading information submitted by an enterprise when submitting an offer in consideration for an award set aside under the buy indian act is a violation of the law punishable under 18 ****.

The contractor shall complete the work required under this SOW in a total of 547 calendar days or less from the date of notice to proceed.

Payment will be made by electronic invoicing. Payment for materials stored offsite is not authorized unless otherwise approved by the CO.

Award will be made to the responsible SDVOSB whose offer conforms to the solicitation and is most advantageous to the government, price and other factors considered, using the Lowest Price Technically Acceptable (LPTA) process.

Offerors must be registered in SAM. gov and SBA DSBS. Joint ventures must submit proof of SBA DSBS or SDVOSB certification. Contractors must have no more than three serious OSHA violations or one repeat/willful OSHA violation in the past three years.

If the successful bidder fails to execute contractual documents or furnish bonds within 10 days after receipt of the forms, the contracting officer may terminate the contract for default. In such cases, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid.

A mandatory site visit is scheduled for July 9, 2026, at 2 PM CDT. Meet at Building No. 35. There will only be one site visit for this project.

Questions received after 1 PM CDT July 15, 2026, will not be answered unless determined to be in the best interest of the government.

Failure to provide required documentation, such as SBA DSBS registration or bid bond, may render the proposal technically unacceptable and ineligible for award. Not being registered in SAM. gov at the time of offer and award will also lead to disqualification.

**** to ****

Deliveries are accepted Monday through Friday between 8:00 a. m. and 2:30 p. m. , with the exception of RCOC observed holidays. all goods must be tailgate delivered to the warehouse at **** pontiac lake road, waterford, michigan.

Payment shall be approximately 30 days after receipt of goods and correct invoice and all specifications herein being met. Payment shall be approximately 30 days after receipt of goods and correct invoice

If there is no indication to length of warranty in this section, the warranty period will be for one 1 year from date of delivery. If there is no indication to length of warranty in this section, the warranty period will be for one 1 year from date of delivery.

All awards will be to the offer most advantageous to RCOC with price and other factors considered. All awards will be to the offer most advantageous to RCOC with price and other factors considered.

Offeror must be responsive and responsible and conform in all material aspects to the requirements of the RFQ. Offeror must be responsive and responsible and conform in all material aspects to the requirements of the RFQ.

Some purchases require samples, and if required, the requested samples shall be provided with the quote submittal. Some purchases require samples, and if required, the requested samples shall be provided with the quote submittal.

Illegible submissions will be determined to be nonresponsive. Failure to provide product detail sheets will result in quote being deemed nonresponsive and rejected. Illegible submissions will be determined to be nonresponsive.