Spiral Government Bids & RFPs

The bid notice states Invoices shall be prepared monthly with the following information clearly identified on the invoice: 1. invoice date and number 2. contract number 3. charges for service or products identified by line item number 4. brief description of products or services rendered 5. charges should follow line item structure. quantity, unit of issue, unit price and total amount as applicable 6. date of shipment.

The bid notice states all equipment must be covered by the manufacturers warranty.

The bid notice states The government intends to award a purchase order as a result of this combined synopsissolicitation to the responsive and responsible vendor whose conforming response is determined to provide the lowest pricetechnically accetpable to the government, price and other factors considered.

The bid notice states Offerors that do not fall into this category will not be considered for award.

The bid notice states, Payment will be made through ipp invoicing processing platform.

The bid notice states, all equipment must be covered by the manufacturers warranty.

The bid notice states, vendor shall be an original equipment manufacturer oem authorized dealer, authorizeddistributor or authorized reseller for the proposed equipmentsystem such that oem warrantyand service are provided and maintained by the oem.

The Alaska Army National Guard contracting officer will determine, using the procedures in far 15. 4, that the order represents the best value to meet the governments needs.