Tail Government Bids & RFPs

Delivery is required within **** days ado.

Delivery is required within **** days ado.

Delivery and performance must be affected within the time stated in this purchase order. Time is of the essence of this transaction.

Full or partial payment for goods shall be made by check or wire transfer at Northern Water's option, within a reasonable period of time after the date of receipt of an acceptable invoice, or the date of Northern Water's acceptance of the goods, whichever is later.

The seller warrants that all goods covered by this purchase order will conform with all applicable drawings, specifications, samples and/or other descriptions of the goods set out in this purchase order, will be of merchantable quality, and will be fit for the purposes intended by Northern Water.

In the event of any delay beyond the specified delivery date on the purchase order, Northern Water shall have the right to cancel the purchase order and to purchase equivalent goods at market prices for immediate delivery and hold the seller liable for any increase in the price over and above the prices offered herein.

Any claim for adjustment by the seller resulting from changes in the terms of this purchase order or from full or partial termination of this purchase order must be asserted within thirty (30) days after the date Northern Water provides the seller with written notice of the change or termination.

The required delivery date (RDD) is 08/28/2026.

Payment confirmation is WAWF paid by DFAS. If you do not have a Wide Area Workflow (WAWF) account, you are unable to receive payment from Norfolk Naval Shipyard as payment is paid through WAWF.

An award will be based on technical acceptability and price. All quotes will be evaluated for both technical acceptability and price reasonableness.

Vendors must provide a detailed unpriced capabilities statement for review and acceptance by the technical POC. The technical capability portion of the quote should include, if applicable: lead time for each item, specifications if quoting alternate material, complete list of supplies per ordering data, and name of the manufacturer and country of origin.

Responses are due 06 July 2026 at 3:00p PDT.

Submission of invoices will be via wide area workflow.

The government will evaluate the offerors price for reasonableness and past performance as part of the responsibility determination. Single award for all items: due to the interrelationship of supplies and/or services to be provided hereunder, the government reserves the right to make a single award to the quoter whose quote is considered in the best interest of the government, price and other factors considered.