Cardboard Container Government Bids & RFPs

Collection of the commodity will occur between 8:00am-2:00pm, Monday-Thursday, excluding federal holidays. The successful bidder must contact MCB CAMLJ QRP within 5 business days from award to arrange pick up. collection of the commodity will occur between 8: 00am 2: 00pm, monday thursday

Payment must be made within 30 days upon receipt of the invoice and/or material. Check payable to the U. S. Treasury. payment must be made within thirty 30 days upon receipt of the invoice and or material

Award will be given to the highest responsive and responsible bidder. award will be given to the highest responsive and responsible bidder

Buyer must be a United States citizen and eligible to obtain a Department of State, Department of Commerce, or Office of Foreign Assets Control export license. the buyer must be a united states citizen and eligible to obtain a department of state, department of commerce, or office of foreign assets control export license

Upon default, successful bidder shall lose all rights, title, and interest in the property and may be referred for debarment. upon default, successful bidder shall lose all rights, title, and interest in the property

The buyer is invited to inspect the property prior to submitting a bid. Call **** to schedule an appointment. the buyer is invited to inspect the property prior to submitting a bid

Failure to make payment will result in legal action to recover invoiced funds. Termination for default may result in loss of rights and debarment. failure to make payment will result in legal action to recover invoiced funds

Delivery is required by 30 Oct 2026. The schedule states delivery date 30 oct 2026 for both line items.

Payment is made via Wide Area Workflow (WAWF). The clause states the contractor shall use the following information when submitting payment requests and receiving reports in wawf.

The government will award to the lowest priced quote with an acceptable rating for factor i technical certifications as stated in the evaluation addendum.

Vendors must submit an oem authorized reseller certification and warrant products are new, in original packaging per the technical certifications factor.

Failure to quote all part numbers or adding additional items will result in ineligibility for award. Also, an unacceptable technical rating makes the quote not awardable.

Bids must be received by 10:00 a. m. on Thursday, October 29, 2026. The notice states: sealed bids must be received prior to 10: 00 a. m. thursday, october 29, 2026.

Invoices are paid twice a month. The document states: schuyler county issues checks twice a month and payment of invoices is contingent upon receipt of payroll records verifying wages paid are in accordance with prevailing rate schedule.

The county uses a best value award methodology. The document states: schuyler county local law **** authorizes a best value award methodology for purchase contracts, which optimizes quality, cost and efficiency.

Bidders must be qualified, responsive, and responsible. The document states: awards shall only be made to bids submitted by qualified, responsive, and responsible bidders who sufficiently meet the terms, conditions, and specifications stated herein.

Bids must be on county forms and in sealed opaque envelopes. The document states: bids must be submitted on schuyler county bid forms and delivered in a sealed opaque envelope. faxed, emailed andor electronically transmitted bids shall not be accepted.

Bids must be received prior to 10:00 a. m. Thursday, October 29, 2026. sealed bids must be received prior to 10: 00 a. m. thursday, october 29, 2026

Invoices submitted monthly, payment contingent upon receipt of payroll records. payment of invoices is contingent upon receipt of payroll records verifying wages paid are in accordance with prevailing rate schedule

Best value award methodology is authorized. schuyler county local law **** authorizes a best value award methodology for purchase contracts, which optimizes quality, cost and efficiency

Vendors must furnish evidence of financial responsibility and ability to perform. each vendor shall be prepared, if requested, to furnish evidence, including documentary evidence, to establish proof of financial responsibility and ability to perform the contract

Alterations to appendices render bid nonresponsive. any alterations, changes, redactions or deletions to such appendices by a bidder shall be deemed to render the bid nonresponsive