Silicon Government Bids & RFPs

Delivery is expected within 14 weeks from the date of award. Deliveries will be made to NSWC Dahlgren, VA, Monday through Friday from 7:00 a. m. to 2:30 p. m. local time. Deliveries will not be accepted after 2:30 p. m. or on government holidays. The contractor shall deliver all items under a contract line, subline, or exhibit line item.

Payment will be made by the code specified in block 18a. Invoices submitted in the WAWF system should be marked as final. Payment will be made by code offeror code telephone number 17b. Submit invoices to address shown in block 18a unless block offer below is checked see addendum 19.

Award will be made on a lowest price technically acceptable basis. Award will be made on a lowest price technically acceptable basis.

Offerors must be registered in the System for Award Management (SAM). Offerors must provide documentation from the original equipment manufacturer (OEM) confirming they are an authorized reseller or distributor of the brand name items quoted. The offeror shall provide documentation from the original equipment manufacturer oem confirming the offeror is an authorized reseller or distributor of the brand name item s quoted.

Quotations submitted without OEM authorization documentation may not be considered for award. Quotations that take exception to the terms and conditions of this solicitation may be rejected. Quotations submitted without such documentation may not be considered for award. Quotations that take exception to the terms and conditions of this solicitation may be rejected.

Responses shall be submitted electronically no later than 5:00 PM EST, 24 July 2026.

The capability statement should demonstrate the respondent's ability to meet the requirements, including experience in procuring and qualifying obsolete electronic components for military aerospace applications, evidence of access to technical data, and quality assurance processes and certifications.

The bid close date is July 9th, 2026, at 2:30 PM EDT.

Award will be made to the lowest responsive and responsible bidder whose bid meets the requirements and criteria set forth in this invitation to bid.

Qualified contractors must demonstrate at least three successful reglazing and painting projects on tischler windows with a comparable number of openings.

A mandatory site visit pre-bid meeting will be held at Town of Palm Beach Town Hall. Attendance is mandatory; only vendors in attendance will be permitted to submit a bid.

Bids must be received electronically by Wednesday, July 15, 2:00 PM. Bid submissions must be received electronically by the due date and time at the email address listed above in the submit bid to: section.

Payment terms are Net 60 after receipt of properly executed invoice or delivery and acceptance, whichever is later. Payment terms: Net 60 after receipt of properly executed invoice or delivery and acceptance, whichever is later.

The manufacturer's standard published warranty and provisions shall apply, unless more stringent warranties are required. The manufacturers standard published warranty and provisions shall apply, unless more stringent warranties are otherwise required by ul lafayette and specified in the solicitation.

The intent is to award this bid to the lowest responsible and responsive bidder. The intent is to award this bid to the lowest responsible and responsive bidder.

Bidders must sign and include the certification statement, and submit bids on the provided form with original signatures. The bidder must sign and include the certification statement as set forth in solicitation document. The signature of bidders authorized representative must be an original signature not a typedelectronic signature.

Failure to deliver within the time specified in the bid award will constitute a default and may be cause for contract cancellation. Failure to deliver within the time specified in the bidaward will constitute a default and may be cause for contract cancellation.

Prospective bidders are responsible for visiting and examining the jobsite. For further information or to visit the jobsite, contact Martina Howard at **** visit jobsite and for further information, prospective bidder is to contact martina howard at ****.

Written inquiries must be received no later than five (5) calendar days prior to the opening of bids. Written inquiries must be received in the ul lafayette office of purchasing no later than five 5 calendar days prior to the opening of bids, and shall be clearly crossreferenced to the relevant solicitationspecification in question.

Failure to meet mandatory requirements will result in bid rejection. Unauthorized substitutions are subject to rejection. Failure to comply with any mandatory requirements shall be cause for rejection of bid.