Panel Systems Government Bids & RFPs

Project timeline is within 6 months of notice to proceed and issuance of a purchase order. The document states: please indicate your acknowledgement of the colleges requested timeline of within 6 months of notice to proceed and issuance of a purchase order.

Payment is net 30 after acceptance of goods or services and receipt of an acceptable invoice. The document states: the colleges terms are net 30 after acceptance of goods or services and receipt of an acceptable invoice as described herein.

The award will be made to the responsive, responsible firm with the lowest total project cost. The document states: recommendation for award shall be made for the responsive, responsible firm that submits acceptable prequalification documentation and has the lowest total project cost.

Firms must be prequalified under SREF Chapter 4, Section 4. 1. The document states: firms must be prequalified for their bid to be considered for this project.

Default results in liquidated damages of 10% of total bid or $10,000, whichever is larger. The document states: the successful firm shall pay to the board, as liquidated damages an amount equal to 10 of the total bid amount or 10, ****, whichever amount is larger.

A mandatory pre-bid walkthrough is required. The document states: mandatory prebidwalk through conferences will be held at each campus location per the schedule of itb events and only firms that attend the mandatory prebid will be eligible to respond to this solicitation.

Protests must be filed within the time prescribed in Florida Statute ****. The document states: failure to file a protest within the time prescribed in section ****, f. s. , shall constitute a waiver of proceedings under chapter 120, f. s.

Failure to submit prequalification documentation will result in disqualification. The document states: failure to submit pre qualification documentation will result in disqualification.

Written comments must be received by 5:00pm, within fourteen 14 calendar days from the date of issuance of this notice.

The estimated value is $19,****, as stated: award to adam n eve safety for $ 19, ****.

Delivery shall be FOB destination, CONUS. The RFQ states: delivery shall be fob destination, conus.

Payment will be made per the Prompt Payment Act. The RFQ states: the government will make payment in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 cfr part ****.

The contractor warrants items are merchantable and fit for use. The RFQ states: the contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.

Lowest price after passing administrative compliance. The RFQ states: a vendor meeting all administrative compliance requirements in section 3 above will receive a rating of pass and move forward to the final evaluation factor: low price.

Must be registered in SAM and be a small business with NAICS **** size standard. The RFQ states: a vendor must have the assigned naics size standard 600 employees or less in their sam account to be eligible for award.

If a firm ships an item not meeting specifications, it is responsible for refund or replacement. The RFQ states: in the event your firm ships an item that does not meet the specifications of the requirement, your firm will be responsible for a refund of the payment, or a correct replacement item and any cost incurred by the government.

Incomplete quotes or late submissions will not be considered. The RFQ states: uncompleted quotes or quotes submitted after closing date and time will not be considered for award.