Filter Safety Government Bids & RFPs

The RFI due date has been extended to close of business on June 22nd. Once RFI answers are posted, the proposal due date will be adjusted accordingly.

The evaluation criteria is Lowest Price Technically Acceptable (LPTA).

A site visit will be scheduled for June 17th at 1:00 PM. To be put on the list, please email ***@***. *. * with the vendor name and individuals attending. The deadline to be put on the list is June 15th.

Payment will be made in accordance with ****, Payment by Electronic Funds Transfer System for Award Management, or ****, Payment by Third Party. Invoices shall be submitted in arrears quarterly, semiannually, or other as specified.

The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the government, and returned at the senders request and expense, unless they are destroyed during preaward testing.

In the event of the contractors or a subcontractors noncompliance with clause ****, this contract may be canceled, terminated, or suspended in whole or in part, and the contractor or subcontractor may be declared ineligible for further government contracts.

Delivery is requested on or before June 30th, 2026. Delivery: All items requested above must be delivered to WCC's campus on or before June 30th, 2026.

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

All articles are subject to inspection and testing. In the event any articles are found defective in material, workmanship or otherwise fail to meet the requirements of the quote within a period of thirty (30) days, the college shall have the right to reject such articles and request immediate replacement. All articles are subject to inspection and testing. In the event any articles are found defective in material, workmanship or otherwise fail to meet the requirements of the quote within a period of thirty 30 days, the college shall have the right to reject such articles and request immediate replacement.

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 bidder warrants that it has not been found in default or breach of any purchase order or contract in the previous 12 months. The bidder warrants that it has not been found in default or breach of any purchase order or contract in the previous 12 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. 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.

Responses received after the due date specified will not be considered or accepted. Faxed and mailed copies will be rejected. Responses received after the due date specified will not be considered or accepted. Faxed and mailed copies will be rejected.

All items must be delivered within 30 calendar days of award. Vendor-performed delivery and setup, including placement and inspection, is required.

Payment will be made after delivery and acceptance. Invoices are to be submitted electronically via email to a point of contact to be identified after award.

Offerors must provide product warranties, manuals, and technical support consistent with manufacturer standards. Warranty service procedures and parts availability must be identified.

Award will be made based on a value-based comparative evaluation, considering price, technical capability, and past performance. Technical and past performance factors are significantly more important than price.

The acquisition is a 100% VOSB (Veteran Owned Small Business) set-aside. Offerors must be certified and listed in the SBA certification database.

Failure to provide a complete quote as required by the RFQ may result in the quote being unacceptable and eliminated from consideration for award. Noncompliance with RFQ requirements may raise serious questions regarding a vendor's technical and/or cost performance.

The required delivery schedule will be 120 days after the date of each delivery order. The required delivery schedule will be 120 days after date of each delivery order.

The government will make an award to a responsible offeror, offering the lowest price that is determined fair and reasonable, who conforms to all of the terms and conditions set forth in the solicitation. Proposals will be evaluated according to lowest price technically acceptable lpta. The government will make an award to a responsible offeror, offering the lowest price that is determined fair and reasonable, who conforms to all of the terms and conditions set forth in the solicitation.

Offerors must be currently registered in the System for Award Management (SAM). Offerors must be currently registered in the system for award management sam.

Failure to respond to the posted RFP and associated amendment(s) prior to the date and time set for receipt of proposals may render vendor offer non responsive and may result in rejection of same. Failure to respond to the posted rfp and associated amendment s prior to the date and time set for receipt of proposals may render vendor offer non responsive and may result in rejection of same.

The maximum dollar value that may be ordered against any resulting contract is $49,000,****. The maximum dollar value that may be ordered against any resulting contract s is 49, 000, ****.