Plaques Government Bids & RFPs

Unicor's desired delivery is 14 days or sooner after issuance of purchase order. unicors desired delivery is 14 days or sooner after issuance ofpurchase order.

Payment will be made by code undetermined source unicor fpi central accounts payable. payment will be made by code offeror codeundetermined source unicor fpi central accounts payable

Award will be based on the following criteria: 1. ,, ability to meet specification based on consistency with products currently in use by unicor 2. ,, delivery lead time 3. ,, price award will be based on the following criteria: 1. ,, ability to meet specification based on consistency with products currently in use by unicor 2. ,, delivery lead time 3. ,, price

All offers need to provide the following information to be considered for award: 1. active registration on sam. govsam unique entity number: 2. company information: vendors point of contact: order number: **** page 2 of 22 request for quotationvendors telephone fax number: vendors email address: 3. ,, vendors business size i. e. small, large, etc. : 4. ,, country of origin of products offered: 5. ,, pricing on all items6. ,, picture of product offered to ensure consistency with currentproducts used by unicor, if different than requested part numbers.

Delivery is required to be made within five business days after placement of the order. Delivery is required to be made within five 5 business days after the receipt of an order.

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. lowest price technically acceptable

A detailed image or digital rendering of the proposed final product shall be provided by the vendor with their bid submission. a detailed image or digital rendering of the proposed final product shall be provided by the vendor with their bid submission.

The required delivery date is on or before august 31, 2026.

Invoicing after delivery and acceptance of all end items is the only acceptable form of contract financing for this acquisition.

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.

A quote may be eliminated from the competition without further consideration if it does not meet the responsiveness requirements.