Collet Government Bids & RFPs

Proposals must be submitted no later than 3:00 PM on Monday, August 10, 2026.

In case of failure to make delivery within the specified terms, the college may declare the order canceled and hold the bidder liable for the difference in cost, or elect to receive the item(s) and hold the bidder responsible for an amount equal to ten percent of the amount bid on such items as liquidated damages for the delay.

Samples must be submitted with quotation when a substitute material is quoted.

The omission of payment terms and/or other information on bid replies may subject it to disqualification.

Delivery shall be within thirty 30 days from the time of award. Delivery shall be within thirty 30 days from the time of award.

Invoices shall be submitted in arrears, and invoicing should be done immediately upon delivery/receipt. Invoicing should be done immediately upon deliveryreceipt.

Express warranties will be included into the resulting contract. Express warranties will be included into the resulting contract.

The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.

Quotations without a letter of authorization from the OEM will be eliminated. Quotations without a letter of authorization from the oem will be eliminated.

Quotations without a letter of authorization from the OEM will be eliminated. Quotations without a letter of authorization from the oem will be eliminated.

Delivery is accepted at James E Van Zandt Medical Center, **** Pleasant Valley Blvd, Altoona, PA **** weekdays 8:00 AM - 2:00 PM, excluding government holidays. Delivery is expected within 30 days ARO.

Payment will be made by the Austin Payment Center, Department of Veterans Affairs. Invoices should be submitted immediately upon delivery/receipt.

Express warranties will be included into the resulting contract. Manufacturer warranty information is not explicitly detailed in the provided text, but the solicitation asks for warranty details and documentation.

The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The evaluation will be based on special features, warranty, delivery, price, and compliance with the Statement of Work.

Offerors must provide a letter of authorization from the OEM, Stryker, confirming they are an authorized distributor. The solicitation is set aside for small business with a size standard of 1,000 employees.

Quotations without a letter of authorization from the OEM will be eliminated. Misrepresenting a firm's status as a small business can lead to fines, imprisonment, and ineligibility for programs.

Delivery is to VA Central California Healthcare System, **** E. Clinton Ave, Fresno, CA **** indicate delivery timeframe in the quote.

Payment will be made upon delivery and government acceptance.

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.

Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM.

The contractor agrees to comply with 31 **** relating to limitations on the use of appropriated funds to influence certain federal contracts, 40 U. S. C. chapter 37, contract work hours and safety standards, 41 U. S. C. chapter 87, kickbacks, 49 ****, government-financed air transportation and 41 U. S. C. chapter 21 relating to procurement integrity.