Cargo Inspection Government Bids & RFPs

The delivery schedule is 365 calendar days from the date of induction.

The bid notice mentions Wide Area Workflow (WAWF) for payment requests and receiving reports, with specific document types for different payment scenarios (cost voucher, invoice, progress payment request, performance-based payment request, commercial financing request).

The bid notice states that NAVSUP WSS Philadelphia intends to award this requirement on a sole source basis under an already established BOA.

The bid notice states that if you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS source approval brochure.

The trailer must be removed within 14 days of payment.

The successful bidder must provide payment within 10 business days of award. Payment must be made by cash or certified bank check payable to the town of Fairfax.

The trailer is being sold as-is, where-is, with no warranties expressed or implied.

The town of Fairfax reserves the right to accept the bid deemed to be in the best interest of the town, not necessarily the highest bid.

Prospective bidders are encouraged to inspect the trailer prior to submitting a bid. The trailer may be inspected by appointment at the Town of Fairfax DPW garage in Fairfax, Vermont.

The bid notice states that delivery is expected within 510 days ARO (After Receipt of Order).

The bid notice states that procurement is from an approved source only, and lists Mission Systems Davenport Inc. as an approved source.

The bid notice indicates a total estimated value of $1,318,****.

The bid notice states that the vehicle must be picked up and will not be shipped.

The bid notice states that the vehicle is being sold as is and with all the faults. There are no warranties either expressed or implied.

The bid notice states that you can view the vehicle by contacting Sgt. Keith Golden at ****, Monday thru Friday, between 8 am and 3 pm.

The delivery of equipment shall be within sixty (60) days of award. See attachment A for details concerning delivery dates.

The bid notice states that payment will be made by ipp (invoice processing platform) at http:www. ipp. gov. Invoices are to be uploaded to the invoice processing platform.

The bid notice specifies a two-year warranty on each of the supplied handheld X-ray scanners, as per detailed specifications found in section 3. 2. 4 of the sow.

The government contemplates the award of a firm, fixed price contract. Award will be made on an all or none basis. Award will be made to the lowest priced, technically acceptable, responsible quoter.

Offerors must have an active federal government contracts registration in the System for Award Management (SAM) when submitting an offer or quotation in response to this solicitation and at the time of award. Past performance requires a list of at least three (3) contracts of similar or superior characteristics to those of this project, with a value greater than USD 50,000 each, including contact information.

The estimated total value for this bid is 0. 00.