Blade Government Bids & RFPs

Payment instructions are detailed in Wide Area Workflow Payment Instructions Jan 2023.

The warranty for supplies of a noncomplex nature is One year from date of delivery 45 days after discovery of defect.

Offerors are advised that offers received from sources which are not government approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award.

Drawings are not available for this request for quotation.

Offers received from sources which are not government approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award.

Firms not already approved to manufacture this material must submit a source approval request (SAR). This procurement will not be delayed waiting for a SAR approval. his procurement will not be delayed waiting for a sar approval.

Proposals received within 45 days of this synopsis will be considered. all proposals received within 45 days of this synopsis will be considered by the government.

The total estimated dollar value of this acquisition is ****.

Basis of award will be price only but past performance will be reviewed on an acceptable and unacceptable e. g. 2 or more T4Cs basis.

All quotes received after the exact time specified for receipt shall be treated as late submissions and will not be considered except under facts and circumstances allowed by the federal acquisition regulation FAR.

The contract period for the base POP is from 07/10/2026 to 08/31/2026.

Payment will be made in arrears for all deliverables received and approved by the VA. Invoices must be submitted electronically via Tungsten.

A one-year warranty on all UPS units installed is required, including full replacement cost.

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 factors are technical, past performance, and price, with technical and past performance being equally important as price.

The acquisition is a total small business set-aside. Offerors must be responsible and their offers must conform to the solicitation.

Failure to provide a complete quote as required by the solicitation may result in the quote being removed from further consideration for award. Noncompliance with RFQ requirements may raise serious questions regarding a quoters technical and/or cost performance and may be grounds to eliminate the quote from consideration.