Purchase Order Government Bids & RFPs

Delivery is FOB origin, and early and incremental deliveries accepted. No specific deadline is stated in the notice.

Requires government source approval prior to award. Only the source(s) previously approved by the government for this item have been solicited. New sources must submit information per the source approval brochure.

Proposals must be received within 45 days (30 days if under BOA) after publication. all proposals received within 45 days 30days if award is issued under an existing basic ordering agreement boa afterdate of publication of this synopsis will be considered.

Offers failing to provide required source approval data will not be considered. Offers received which fail to provide all data required by the source approval brochure. . . will not be considered for award.

Performance period is ninety (90) days from date of award. period of performance: ninety 90 days from date of award.

No OEM warranties are currently in effect. no oem warranties are currently in effect.

Only one source is capable due to proprietary nature. only one source is capable of responding due to the unique or specialized nature of the work.

Use of alternate contractor could result in failure of range systems. could have a detrimental effect resulting in failure of range systems, poor performance of the system equipment using noncompatible nonstandard components.

The estimated amount is $246,****. the estimated amount is 246, ****

The award was made to the offer that was the lowest price technically acceptable offer as stated in the notice.

The total award value is $17,**** as stated in the notice.

Delivery shall be FOB destination, CONUS. The RFQ states delivery shall be fob destination, conus iaw far ****.

Payment will be made in accordance with the Prompt Payment Act. The clause states the government will make payment in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 cfr part ****.

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

Award is based on lowest price after passing administrative compliance. The RFQ states a vendor meeting all administrative compliance requirements in section 3 above will receive a rating of pass and move forward to the final evaluation factor: low price.

Vendors must be registered in SAM and able to receive purchase orders via EDI or OMS vendor portal. The RFQ states quoter must be registered in the system for award management sam database before an award can be made to them.

If a firm ships an item that does not meet specifications, it is responsible for refund or replacement. The RFQ states your firm will be responsible for a refund of the payment, or a correct replacement item and any cost incurred by the government.

Failure to submit required documents or complete required fields will result in no award consideration. The RFQ states if any required documents are not submitted or required field left blank on pages 1 and 2 of this document. . . further consideration for award will not be made.