Line Government Bids & RFPs

Delivery is required within **** days ado to w1a8 dla distribution.

The delivery is required to be made within **** days after receiving the PO.

Payment will be processed through EFT within 30 days of the date that a correct invoice conforming to the provisions of the purchase order is received at the US Consulate Financial Management Office and satisfactory completion of work/delivery of acceptable items.

The award will be given to the lowest price technically acceptable vendor, who can meet the delivery schedule, salient physical, functional and performance characteristics.

Bidder must have a physical business address and good financial health to get this award. Provide evidence for business address.

Your response must be in accordance with the solicitation and have the bid signed by an authorized representative of your company. Otherwise, the proposal may be considered unacceptable and may be rejected.

The delivery is required to be made within **** days after receiving the PO.

Payment will be processed through EFT within 30 days of the date that a correct invoice conforming to the provisions of the purchase order is received at the US Consulate Financial Management Office and satisfactory completion of work/delivery of acceptable items.

The award will be given to the lowest price technically acceptable vendor, who can meet the delivery schedule, salient physical, functional and performance characteristics.

Bidder must have a physical business address and good financial health to get this award. Provide evidence for business address.

Your response must be in accordance with the solicitation and have the bid signed by an authorized representative of your company. Otherwise, the proposal may be considered unacceptable and may be rejected.

Award evaluations will be made using the lowest price technically acceptable LPTA criteria per clause wsstermmz04 evaluation for award lowest priced technically acceptable.

Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.

Changes or requests for changes after award will have consideration costs deducted on modifications.

Payment instructions are detailed in the wide area workflow payment instructions document.

Award evaluations will be made using the lowest price technically acceptable lpta criteria.

Offer consideration shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.

Mercury contamination of the material will be cause for rejection.