Latest US Pedals Contracts & Bids

The tender is for two grossing stations, including accessories, for the Syracuse VA medical center. The offerors must be certified as small business concerns under the NAICS code. A completed and signed limitations on subcontracting certificate of compliance is required. Delivery and installation are required as soon as possible. The delivery location is the Syracuse VA medical center. The equipment must be new and not refurbished, with a one-year manufacturer warranty. On-site training is required. The vendor must provide service manuals in electronic format. The equipment must not be older than two years from the purchase order date. The batteries must not be older than 12 months from the purchase order issue date. The equipment must have the latest manufacturer software/hardware updates installed. The government will make payment in accordance with the prompt payment act and prompt payment regulations. The contractor shall submit an original invoice and three copies or electronic invoice, if authorized, to the address designated in the contract to receive invoices. The contractor shall comply with all applicable federal, state, and local laws, executive orders, rules, and regulations applicable to its performance under this contract. The contract incorporates clauses by reference, including those related to limitations on subcontracting, total set-aside for certified service-disabled veteran-owned small businesses, and electronic submission of payment requests.

Bid for flight simulators. Bid closing date: ****, 10:00 AM. Bid submittals must be marked with the bid number, bidder's return address, phone number, email address and submitted prior to the closing date and time. Additional information: Terms and conditions, including payment terms, warranties, and liability limits, are included in the document. The university is not exempt from paying sales or use taxes. All products must be shipped FOB point of destination. Backorders or delays in delivery may be deemed an event of default. No substitutions or cancellations are permitted without approval. Delivery shall be made during university work hours. All duties and customs fees shall be paid in advance by the vendor. Vendor shall procure and keep in effect all necessary permits, certifications or licenses as required by law. All goods and other products furnished will be subject to inspection and acceptance by the university. Time is of the essence. Invoices must be sent to the bill to point listed on the university purchase order, and must include the following additional information where applicable: the complete name and remittance address of the vendor, invoice date, invoice number, purchase order number, itemized listing of purchases, to include a description of the merchandise and/or services, unit price and extended line total, name and location of department for whom the goods or services were provided, discount payment terms, itemized taxes. The university may not make payments in advance of receiving goods or services. Vendor shall perform all services using personnel of required skill, experience and qualifications and in a professional and workmanlike manner. Vendor guarantees that everything furnished will be free from defects in design, workmanship and material. Vendor shall hold student record information in strict confidence. Vendor shall comply with all applicable university policies and Arkansas and federal law while on campus. Vendor shall comply with all applicable national collegiate athletic association (NCAA) and athletic conference bylaws, rules, and regulations. Vendor agrees to comply with all applicable federal and state laws, including without limitation laws pertaining to nondiscrimination and affirmative action. Vendor shall collect and use data only for the purpose of performing its obligations under a purchase order or agreement. Vendor shall maintain appropriate technical and organizational measures for the protection of the security, confidentiality and integrity of data. Vendor shall maintain insurance, in the amount of at least $5,000,000 per occurrence, protecting the university against loss or damages including costs of litigation arising from a security breach. No assignment of the purchase order or agreement is permitted without the written consent of the university. The university reserves the right to purchase, use, lease, license or otherwise procure any similar services or products. Notices and other communications to the university shall be directed to the address provided in the purchase order or agreement, and to any email address provided by the university. All agreements and purchase orders, including all amendments thereto, shall be construed and enforced in accordance with the laws of the state of Arkansas. If federal transit administration (FTA) funds are used in any procurement by the university, certain contract clauses apply. Ethical standards for vendor retention are included. The university of central arkansas shall not be responsible or liable for any type of special or consequential damage to the other party. Vendor shall defend, indemnify, and hold harmless the university from any claims arising out of or in any way relating to the performance of vendor's obligations. Certifications required by law are included.

The procurement is for **** adaptive bicycles for a cycling program. The bicycles must arrive assembled. Inspection for defects is required before acceptance. Delivery is to Perry Point MD VA Medical Center, warehouse for PMRS 23H bldg, room GF101, Perry Point, **** within 30 days of order receipt. The contract type is firm fixed price. Evaluation factors include meeting salient characteristics and providing delivery lead times in the authorization letter.