Figure Government Bids & RFPs

The response must be submitted through the SWIFT supplier portal no later than the date and time called for in the event. The deadline for submitting questions is July 10, 2026, at 3:00 PM, Central Time. The response must be submitted through the swift supplier portal no later than the date and time called for in the event.

Non-electronic and email responses will not be accepted. on electronic and email responses will not be accepted.

Delivery is required on or before August 10, 2026.

This is a net 15 purchase order for prompt payment. Invoices shall be submitted electronically via Wide Area Workflow (WAWF). Fastpay 15 days begins when a valid invoice is submitted and accepted by DFAS, and the material is received by the end user with a receiving report.

The government will select the most advantageous offer based on technical aspects (including delivery date), price, and past performance, in no order of relative importance.

Offerors must be registered in the System for Award Management (SAM). Authorized distributors require OEM documentation.

The deadline for submission of questions regarding the solicitation's terms, conditions, specifications is 3 days prior to the solicitation's closing date.

Quotations for less than the entire effort specified may be determined to be unacceptable.

Vendors must be capable of providing a comprehensive line of office supplies at contracted pricing through an online ordering system, along with delivery services to locations throughout the state of Minnesota. Contractor s must also maintain sufficient staffing and resources to support customer service, order processing, order fulfillment, and overall contract administration.

Non-electronic and email responses will not be accepted. The response must be submitted through the SWIFT supplier portal no later than the date and time called for in the event.

Delivery is required on or before September 30, 2026. delivery on or before 30 sep 2026

Payment will be made by electronic funds transfer via Wide Area Workflow (WAWF). Payment will be made by code and The wawf system provides the method to electronically process vendor payment requests and receiving reports

The government may issue a purchase order to the lowest priced technically acceptable quoter. The government may issue a purchase order resulting from this solicitation to the lowest priced technically acceptable quoter.

Responsible sources shall provide a price quote, total firm fixed price, discount terms, estimated delivery time, technical submission, principal place of performance, and country of product origin. Responsible sources shall provide the following: 1. Price quote. . . 2. Total firm fixed price 3. Any discount terms 4. Estimated time of delivery 5. Technical submission requirements

Ship and base access is required for pre-award ship visits. Offerors must complete a Department of the Navy Local Population ID Card/Base Access Pass Registration Form (SECNAV 5512/1). Specifically, the following permissions are required: 1. Navy Installation Access: Offerors must complete a Department of the Navy Local Population ID Card/Base Access Pass Registration Form SECNAV 5512/1.

Quotes submitted with the vendor's standard commercial terms and conditions may be considered a material defect and rejected as nonresponsive. Any quote submitted in response to this solicitation, which includes the vendor's standard commercial terms and conditions may be considered a material defect and may be rejected as being nonresponsive to the solicitation.