Mattress Cover Government Bids & RFPs

Bids are due July 30, 2026, by 5:00 p. m. it is the bidders responsibility to ensure delivery of bid by july 30, 2026 by 5: 00 p. m.

All sums due to any suppliers utilized by successful bidders must be paid or will be paid within ten 10 days of receipt of any money received from the Cherokee Nation under any purchase order. all sums due to any suppliers utilized by successful bidders must be paid or will be paid within ten 10 days of receipt of any money received from the cherokee nation under any purchase order.

The award will be to the lowest most responsive, responsible bid, taking Indian preference into consideration. he lowest most responsive, responsible bid will be the determining factor in awarding thisbid taking indian preference in accordance with cherokee nation policy and procedures.

The Nation may investigate the bidder's ability to perform and reserves the right to reject any bid if the bidder is not properly qualified. he nation may make such investigations as deemed necessary to determine the ability of the bidder to perform the work, and the bidder shall furnish to the nation all such information and data for this purpose as the nation may request.

Bids received after the designated date and time will be ineligible for award. any bids received after the designated date and time will be ineligible for award.

All billing and payments will go through the USCG finance center. Upon receipt of goods, vendor shall submit an invoice via smart government invoice through the website ipp. All billing and payments will go through the USCG finance center.

All interested vendors must be registered in sam. gov home sam. gov and enrolled into ipp billing services. All interested vendors must be registered in sam. gov home sam. gov and enrolled into ipp billing services.

Vendors may be required billed to contractor to provide a sample of mattress which will be reviewed and approved by personnel at sector boston and fast response cutter commands to ensure it meets the standards listed in block 1ad above and habitability standards set by the uscg. Vendors may be required billed to contractor to provide a sample of mattress which will be reviewed and approved by personnel at sector boston and fast response cutter commands

Delivery is expected within **** ARO days for item **** and 4. 00 ARO days for item ****. The delivery location is 820 S Damen Ave, Chicago, IL **** is expected within **** ARO days for item **** and 4. 00 ARO days for item ****.

Payment will be made by electronic funds transfer upon acceptance of items. Payment by electronic funds transfersystem for award management, or ****, payment by third party and Payment will be made by codetelephone no. uei: eft: phone: fax: 17b. check if remittance is different and put such address in offer18b. submit invoices to address shown in block 18a unless block below is checkedsee addendum19.

This solicitation will be evaluated on the lowest price technically available (LPTA). his solicitation will be evaluated lowest price technicallyavailable lptasee continuation page

Noncompliance with the DEI clause may result in contract cancellation, termination, suspension, and ineligibility for future government contracts. in the event of the contractors or a subcontractors noncompliance with this 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 expected within **** ARO days for item **** and 4. 00 ARO days for item 0002. The offer due date is June 18, 2026.

Payment will be made by electronic funds transfer. Payment terms are Net 30.

This solicitation will be evaluated lowest price technically available (LPTA).