Proximity Switch Government Bids & RFPs

Delivery is required within **** days ado.

The contract order value can reach up to ****.

Delivery is required within **** days ado.

Units must be delivered 180 days after the date of contract or sooner. he offeror shall meet or deliver the units 180 days after date of contract or sooner

If no surcharge is applicable, the government's preferred method of payment is via credit card. Otherwise, electronic payment through Wide Area Workflow (WAWF) may be used. if no surcharge is applicable, the governments preferred method of payment is via credit card. otherwise, electronic payment through wide area workflow wawf may be used.

To be deemed technically acceptable, the offeror must quote the required item in the required quantities and meet the delivery timeline. Past performance information will also be considered. he offeror must quote the required item, in the required quantities and additionally, the government will consider past performance information where negative information within sprs may render quote being deemed technically unacceptable.

Quotes received after the deadline may not be considered for award. quotes received after this date and time are late and may not be considered for award.

Delivery is expected by 02/19.

Delivery is requested on or before June 30th, 2026. Delivery: All items requested above must be delivered to WCC's campus on or before June 30th, 2026.

Payment terms are net 30. Payment terms are net 30.

The college shall have the right to reject defective articles within thirty (30) days of receipt and request immediate replacement. In the event any articles are found defective in material, workmanship or otherwise fail to meet the requirements of the quote within a period of thirty 30 days, the college shall have the right to reject such articles and request immediate replacement.

Award will consider vendor qualifications, conformity with specifications, and delivery time. In determination of award, the qualifications of the vendor, the conformity with the specifications of articles or services to be supplied, and the delivery time will be considered.

Vendors must acknowledge that they are not delinquent on the repayment of any federal debt and are not debarred, suspended, or proposed for debarment. hat vendor is not delinquent on the repayment of any federal debt. that vendor is presently not debarred, suspended, proposed for debarment, declared ineligible, not voluntarily excluded from covered transactions by any federal department or agency.

Default is defined as failure to fulfill obligations, including failure to deliver as specified. In case of default, the college may cancel the contract and procure from other sources, placing the vendor on a disapproved list for at least six months. Default is defined as the failure of the vendor to fulfill the obligations of the quote, including but not limited to failure to deliver as specified or the unauthorized substitution of articles quoted and specified on the purchase order.

Responses submitted by means other than email or received after the due date will be rejected. Faxed and mailed copies will be rejected. Responses submitted by means other than those specified above will be rejected. Faxed and mailed copies will be rejected. Responses received after the due date specified will not be considered or accepted.