Hand Truck Biddings - Procurement Opportunities

This document appears to be a standard terms and conditions document for contracts with the State of Ohio. It outlines various requirements, regulations, and obligations for contractors, including but not limited to: definitions of key terms, regulatory requirements (antitrust, appropriation of funds, campaign contributions, compliance with law, conflict of interest, debarment, drug-free workplace, equal employment opportunity, prohibition of offshore services, use of MBE and EDGE vendors, legal representation and rights, statute of limitations), contract construction (term of contract, amendments, assignment, delegation, binding effect, language construction, days, headings, injunctive relief, notices, order of priority, publicity, severability, subcontracting), order and payment provisions (certification of funds, contract orders, invoice requirements, payment due date and process, reimbursable expenses, travel), liability provisions (general representations and warranties, indemnity, insurance, limitation of liability, product recall), performance and compliance (audits, FOB destination, returned goods, custom deliverables, force majeure excusable delay, contract performance management, quality assurance, contract remedies, suspension/termination), data and information control (confidentiality, public records, security and safety rules, usage reports).

This is a small business set-aside for the procurement of one forklift. Offers must meet all technical requirements and be competitive in terms of market prices, quality, and delivery. The procurement will be conducted using a tiered evaluation of offers. Delivery is required no later than eight months after contract award to the logistics warehouse, building 321, **** Johnson Road, Aberdeen Proving Ground, MD 21005. The government reserves the right to award to a higher-priced offeror exceeding the minimum requirements if it is most advantageous to the government. Offerors should review all offer submission instructions carefully and ensure all fill-in clauses are populated. Contract financing is not available. The nonmanufacturer rule has been waived for this acquisition. The quote document must be addressed to contracting officer Christopher Moy, ACC APG, Adelphi Contracting Division, and state net 30 100 payment upon final inspection/acceptance by the government, FOB destination, shipping/handling fees per CLIN, delivery no later than seven to eight months to APG, MD, CAGE/UEID numbers and corresponding tax ID number, contact POC, phone number, email address, past performance information, country of manufacture, and shipping address with 9-digit zip code. Paypal is not accepted.