Hdd Government Bids & RFPs

Delivery is requested by July 31, 2026 for both lots.

Payment will be processed through the Wide Area Workflow (WAWF) system. Invoicing issues can be directed to the Comptroller at **** or paxracctinternalentitlements@navy. mil.

A one-year depot warranty is included for both the 3u rack mount industrial PC and the 1u rack mount server.

Award will be made on an all or none basis to the offer that is TAA compliant, brand new, exact to specifications, and represents the vendor's best quote in terms of price and technical acceptability.

All responding vendors must be registered in the System for Award Management (SAM) database. If quoting, you must be an authorized distributor.

Proposals received after the deadline will not be accepted. Used or refurbished items will not be accepted.

Phase 1 relocations and/or bypass completion is requested by April 1, 2027.

The county intends to select the shortlisted respondent with the highest final score.

Respondents must provide a detailed firm profile, project team structure, key personnel qualifications, and relevant project experience.

Failure to respond promptly to written questions or requests for clarification may be grounds for elimination.

The county anticipates a rough order of magnitude for engineering and construction support services to range from $250,000 to $750,000 per phase.

All quotes must be submitted by 2:00 PM EST on June 11, 2026.

Invoices must be submitted upon completion of service or delivery of goods. Payments may be made by check or electronic funds transfer (EFT). Invoices must include specific details such as contractor name, address, phone number, invoice date, invoice number, contract number, line item numbers, description, quantity, unit price, extended price, total invoice amount, payment terms, and remittance address.

The FDIC will accept the contractor's commercial warranty but does not accept a disclaimer of the implied warranty that items delivered are merchantable and fit for use for the particular purpose. Commercial supplier agreements are subject to specific terms and conditions that take precedence over conflicting terms in contractor agreements.

The solicitation method is Best value price only.

Offerors must have an active SAM. gov registration prior to contract award. Proof of partnership with Dell EMC is also required.

If services performed or goods delivered are not in conformity with contract requirements, the FDIC has the right to require the contractor to reperform services or redeliver goods at no additional cost, or reduce the contract price. Failure to comply may result in termination for default.

All goods and services shall be subject to inspection and test by the FDIC oversight manager at all times and places during the term of the award. The FDIC shall have 15 business days from the date of contractor's delivery to determine compliance.

Quotes that do not include all required components (price schedule, Section K, SCRM information, proof of SAM. gov registration, proof of Dell EMC partnership, EULAs/MSAs/warranty terms) will not be considered for award. Failure to maintain current information in the SAM database can lead to invoice payment delays or rejection.

Delivery is requested by July 31, 2026 for both lots.

Payment will be processed through the Wide Area Workflow (WAWF) system. Invoicing issues can be directed to the Comptroller at **** or paxracctinternalentitlements@navy. mil.

A one-year depot warranty is included for both the 3u rack mount industrial PC and the 1u rack mount server.

Award will be made on an all or none basis to the offer that is TAA compliant, brand new, exact to specifications, and represents the vendor's best quote in terms of price and technical acceptability.

All responding vendors must be registered in the System for Award Management (SAM) database. If quoting, you must be an authorized distributor.

Proposals received after the deadline will not be accepted. Used or refurbished items will not be accepted.

The bid notice states that the project has an expected duration of 120 days, but a specific delivery deadline for the contract is not explicitly mentioned in the provided text.

The bid notice states that the Jackson Municipal Authority reserves the right to accept any bid or combination of bids that are deemed to be in the best interest of the Jackson Municipal Authority.

For all further requirements regarding bid submittal, qualifications, procedures, and contract award, refer to the instructions to bidders that are included in the bidding documents.

The bid notice explicitly states that no pre-bid conference will be held, implying no mandatory site visit is scheduled.

The bid notice does not mention any requirement for sample submission.

The bid notice states that the owner anticipates that the project's total bid price will be approximately $220,000.