Ssb Government Bids & RFPs

Delivery is required to USS Maine SSBN 741 by **** days ado.

Work is expected to be completed by June 2035.

****

Prices must include all shipping, handling, and delivery charges, prepaid FOB: Washtenaw Community College. Prices must include all shipping, handling, and delivery charges, prepaid fob: washtenaw communitycollege.

Payment terms are net 30. Payment terms are net 30.

In determination of award, the qualifications of the vendor, the conformity with the specifications of articles or services to be supplied, and the delivery time will be considered. In determination of award, the qualifications of the vendor, the conformity with the specifications of articles or services to be supplied, and the delivery time will be considered.

The qualifications of the vendor will be considered in the determination of award. In determination of award, the qualifications of the vendor. . . will be considered.

Default is defined as the failure of the vendor to fulfill the obligations of the quote. In the event of default, the college may cancel the contract or purchase order and procure the articles or services from other sources, and place the vendor defaulting on the disapproved list for a period of not less than six months. In the event of default, the college may cancel the contract or purchase order and procure the articles or services from other sources, and place the vendor defaulting on the disapproved list for a period of not less than six months.

Default is defined as the failure of the vendor to fulfill the obligations of the quote. In the event of default, the college may cancel the contract or purchase order and procure the articles or services from other sources, and place the vendor defaulting on the disapproved list for a period of not less than six months. In the event of default, the college may cancel the contract or purchase order and procure the articles or services from other sources, and place the vendor defaulting on the disapproved list for a period of not less than six months.

Payments are normally made within 30 days following the date the order is delivered or the date a correct invoice is received, whichever is later. Payments are normally made within 30 days following the date the order is delivered or the date a correct invoice is received, whichever is later.

Contractor agrees to warrant and assume responsibility for all products for a period of one year, unless otherwise specified. Contractor agrees to warrant and assume responsibility for all products including hardware, firmware, andor software products that it licenses, contracts, or sells to District under this contract for a period of one 1 year, unless otherwise specified and mutually agreed upon elsewhere in this contract.

Contractor certifies that neither it nor its principals are presently nor have ever been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction contract, by any governmental department or agency. Contractor certifies that neither it nor its principals are presently nor have ever been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction contract, by any governmental department or agency.

District may impose liquidated damages if listed in the contract. District may do one or more of the following: 1 exercise any remedy provided by law 2 terminate this contract and any related contracts or portions thereof 3 impose liquidated damages, if liquidated damages are listed in the contract 4 suspend contractor from receiving future solicitations.

District will not consider a proposal for award, nor make any award where there has not been compliance with the status verification system section. District will not consider a proposal for award, nor make any award where there has not been compliance with this section.