Impact Factor Government Bids & RFPs

Bids must be received by Morgan County on or before the bid opening. A required prebid meeting and site visit is scheduled for Friday, November 21st at 1:00 PM. Questions are due by Wednesday, December 3rd, 1:00 PM. The county will hold 10% retainage until painting is completed, reduced to 5% through closeout. A 5% bid bond is required with the bid, and a 100% payment and performance bond will be required upon award. Workmanship will be guaranteed for the greater of five years or stated warrantee of the product or application in question.

The government requires a 10-day JTLV maintenance and troubleshooting course for newly acquired vehicles. Oshkosh Defense LLC, the original equipment manufacturer (OEM), is the sole source for this training due to their factory-authorized training and expertise. The training will be conducted at the NSWG2 logsu transportation department. The government will continue to monitor the market for alternative vendors if any are found.

The government requires a 10-day JTLV maintenance and troubleshooting course for newly acquired vehicles. Oshkosh Defense LLC is the sole source for this training due to being the original equipment manufacturer (OEM) and sole provider of factory-authorized training. Market research confirmed no other sources are authorized to provide the required training. The training will be conducted at the NSWG2 logsu transportation department. The government will continue to review the market for alternative vendors if any are found.

Offerors must complete blocks 12, 17, 23, 24, and 30. Offer due date is 20 Aug 2025, 12:00 PM local time. The solicitation incorporates FAR clauses. Delivery is FOB destination. Offers must include technical description, warranty terms, price, and discount terms. Offers must be submitted to the office specified in the solicitation. The government intends to evaluate offers and award a contract without discussions with offerors. The government may reject any or all offers if such action is in the public interest. The government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. The government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers. Product samples shall be submitted at or prior to the time specified for receipt of offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions. Late submissions, modifications, revisions, and withdrawals of offers will not be considered unless certain conditions are met. The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The basis of award will be price and other factors. The solicitation incorporates FAR clauses. The contractor shall comply with the following FAR clauses. The contractor shall comply with the FAR clauses. The contractor shall comply with the FAR clauses. The contractor shall comply with the FAR clauses. The comptroller general of the United States, or an authorized representative of the comptroller general, shall have access to and right to examine any of the contractor's directly pertinent records involving transactions related to this contract. The contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR subpart 4. 7, contractor records retention, of the other clauses of this contract. The contractor is not required to flow down any FAR clause, other than those in this paragraph e1 in a subcontract for commercial products or commercial services. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. The wawf system provides the method to electronically process vendor payment requests and receiving reports. The contractor shall have a designated electronic business point of contact in the system for award management at https:www. sam. gov and be registered to use wawf at https:wawf. eb. mil following the step-by-step procedures for self-registration available at this web site. The contractor should follow the training instructions of the wawf web-based training course and use the practice training site before submitting payment requests through wawf. Document submissions may be via web entry, electronic data interchange, or file transfer protocol. The contractor shall use the following information when submitting payment requests and receiving reports in wawf for this contract or task or delivery order. The contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or FAR ****, allowable cost and payment, as applicable. The contractor shall ensure a receiving report meets the requirements of DFARS appendix f.