Bottle Lid Government Bids & RFPs

The estimated delivery and installation of the equipment is projected to be one month following the delivery order date. The estimated delivery and installation of the equipment is projected to be one month following the delivery order date.

Respondents should address their noted warranty terms for the material. contractors noted delivery terms and noted warranty terms for the material.

Responder information shall describe in a capability statement their experience and technical capability to how they would propose to successfully provide the material meeting the draft MECs attached. Responder information shall describe in a capability statement their experience and technical capability to how they would propose to successfully provide the material meeting the draft MECs attached

Failure to respond to this RFI does not preclude participation in any future RFP or RFQ, if one is issued. Failure to respond to this rfi does not preclude participation in any future rfp or rfq, if one is issued.

Delivery will be made within 2 days after receipt of order, but do not ship until called for by the agency.

Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later. Discounts for payment made within 30 days will be accepted but will not be an award consideration.

The manufacturers standard warranty will apply unless otherwise specified in the solicitation.

It is the intent of the state to award this contract on an all-or-none basis to the overall lowest responsive, responsible bidder meeting the specifications.

All vendors must be registered in the LAGov system in order to submit an online bid, have their bids tabulated, and receive automatic email notifications of bid opportunities.

Failure to deliver within the time specified or to provide the services as specified in the bid will constitute a default and may cause cancellation of the contract. The state reserves the right to purchase on the open market and charge the contractor for excess costs.

Bids may be rejected if they contain no signature, are not submitted on the states standard forms, or if the bidder has been convicted of certain felonies related to contract bidding.

Each order under a task order must be delivered within 7-10 days of the order being processed. Each order under a task order must be delivered within 710 days of the order being processed.

Vendor shall submit invoices within 30 days of each shipment. Each order will be paid via certified invoice submitted through tungsten. Vendor shall submit invoices within 30 days of each shipment. Each order will be paid via certified invoice submitted through tungsten.

Vendors must provide a description of proof of capability and answer specific questions to be considered responsive. if you are a vendor capable of providing the requested information and required supplies described below with competitive pricing, send your information with a description of proof of capability and answers to all questions to: ***@***. *. *

Failure to respond accurately to the questions may affect the acquisition strategy. Failure to respond to the questions at all, or not respond to select individual questions, will result in your response being determined as nonresponsive. Failure to respond accurately to the following questions may affect the acquisition strategy. Failure to respond to the questions at all, or not respond to select individual questions, will result in your response being determined as nonresponsive.

Deliveries are to be made inside the building to the dietary/food nutrition department between 10:30 AM and 2:30 PM, Monday through Friday. The bid notice states, all deliveries are to be made inside the building to the dietaryfood nutrition department between 10:30a. m. and 2:30p. m. , monday friday.

The bid notice states, if no discount is shown payment terms will be net 90. It also mentions cash discounts for prompt payment within 30, 60, or 90 days, but no specific discount percentage is provided.

The successful bidder warrants the equipment furnished and all associated equipment against any defects in design, workmanship and materials against failure to operate satisfactorily for one 1 year from the date of acceptance by the using department andor agency of the equipment, other than defects or failure shown by the contractor that have arisen solely from accident or abuse occurring after delivery to the nhcc agency. contractor agrees to replace any parts, which in the opinion of the user, shall fail from the above reasons.

The bid notice states, awards will be made to the lowest responsible bidder.

The bidder must be prepared, if requested by the director of purchasing, to represent evidence of experience, ability, financial standing as well as a statement as to plant, machinery, trained personnel and capacity for the rendition of the service on which the vendor is bidding.

The bid notice mentions sanctions for knowing and willful violations of procurement requirements, including disqualification. It also states that failure to meet contract terms shall be grounds for termination and that the vendor will be charged the difference in cost if they are unable to replace rejected items in a timely manner.

The bid notice mentions pre bid site visits and bidders pre bid conference and walk through as potentially mandatory if boxes are checked on page 4. However, it also states that a site visit requirement form must be completed and provides a phone number to call for an appointment.

Samples, when required, must be submitted strictly in accordance with instructions, otherwise the bid may not be considered. If samples are requested subsequent to bid opening, they shall be delivered within five 5 business days of the request for the bid to be considered. Samples must be furnished free of charge.

Any objections to the terms of this sealed bid, once released in final form, or to the conduct of receipt, evaluation, or award of sealed bid must be presented in writing within ten calendar days of 1 the release of this solicitation, or 2 the date the objectorknows or should have known the basis for its objection.

The estimated annual usage is $150,****.

The bid notice states delivery is required by: date ****.

The bid notice states prompt pay discount: 30 days, net 45 days.

The bid notice states he bidder to who a contract is awarded guarantees to the city of worcester all equipment, materials andor workmanship for a period of one 1 year after final inspection and acceptance.

The bid notice states awards will be made to the bidder quoting the lowest net price in accordance with specifications.

The bid notice states any prospective bidder requesting a change in or interpretation of existing specifications of terms and conditions must do so within five 5 days saturdays, sundays and holidays excluded before scheduled bid opening date.